National Aluminium Co Ltd
NATIONALUM • Materials
ROCE
40.49%
FY24 Actual
D/E Ratio
0.01
Zero Debt
5Y Rev CAGR
15.3%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 14,478.23 | 14,490.49(+0.1%) |
NATIONALUM • Materials
ROCE
40.49%
FY24 Actual
D/E Ratio
0.01
Zero Debt
5Y Rev CAGR
15.3%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 14,478.23 | 14,490.49(+0.1%) |
21.3%
5Y Average
17,144.64(+24.0%) |
18,508.88(+8.0%) |
18,513.61 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 1,971.13 | 3,172.12(+60.9%) | 2,791.89(-12.0%) | 2,063.32(-26.1%) | — | — |
| Operating Expenses | 1,313.05 | 1,589.87(+21.1%) | 1,263.49(-20.5%) | 1,585.28(+25.5%) | 9,915.02(+525.4%) | 9,919.75 |
| Selling General And Administrative Expenses | 601.18 | 584.39(-2.8%) | 663.39(+13.5%) | 627.16(-5.5%) | — | — |
| Depreciation And Amortization | 836.59 | 715.8(-14.4%) | 749.65(+4.7%) | 727.58(-2.9%) | 745.36(+2.4%) | 745.36 |
| Profit Before Interest | 3,977.43 | 1,858.08(-53.3%) | 2,729.29(+46.9%) | 7,137.34(+161.5%) | 7,848.5(+10.0%) | 7,848.5 |
| Interest Expense | 23.12 | 12.92(-44.1%) | 17.21(+33.2%) | 58.97(+242.6%) | 99.8(+69.2%) | 99.8 |
| Profit Before Tax | 3,954.31 | 1,845.16(-53.3%) | 2,712.08(+47.0%) | 7,078.37(+161.0%) | 7,748.7(+9.5%) | 7,748.7 |
| Tax Expense | 1,002.9 | 410.5(-59.1%) | 723.62(+76.3%) | 1,810.43(+150.2%) | 1,951.69(+7.8%) | 1,951.69 |
| Net Income | 2,951.41 | 1,434.66(-51.4%) | 1,988.46(+38.6%) | 5,267.94(+164.9%) | 5,797.01(+10.0%) | 5,797.01 |
| Earnings Per Share | 16.07 | 7.811(-51.4%) | 10.827(+38.6%) | 28.683(+164.9%) | 31.56(+10.0%) | 31.563 |
| Dividends Per Share | 6.5 | 4.5(-30.8%) | 5(+11.1%) | 10.5(+110.0%) | 10.5(0.0%) | 11 |
| Payout Ratio | 0.404 | 0.576(+42.4%) | 0.462(-19.8%) | 0.366(-20.7%) | 0.333(-9.1%) | 0.349 |