National Aluminium Co Ltd
NATIONALUM • Materials
ROCE
36.82%
FY24 Actual
D/E Ratio
0.01
Zero Debt
5Y Rev CAGR
14.4%
High Growth
Profit Margin
17.9%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 9,102.39 | 14,478.67(+59.1%) | 14,490.49(+0.1%) | 13,826.67(-4.6%) | 17,144.64(+24.0%) | 18,692.71 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 1,315.43 | 1,971.13(+49.8%) | 3,172.12(+60.9%) | 2,791.89(-12.0%) | 2,063.32(-26.1%) | — |
| Operating Expenses | 675.59 | 1,283.23(+89.9%) | 1,589.87(+23.9%) | 1,323.26(-16.8%) | 1,585.28(+19.8%) | 9,781.51 |
| Selling General And Administrative Expenses | 579.61 | 601.16(+3.7%) | 584.39(-2.8%) | 603.03(+3.2%) | 627.16(+4.0%) | — |
| Depreciation And Amortization | 605.82 | 836.59(+38.1%) | 715.8(-14.4%) | 749.65(+4.7%) | 727.58(-2.9%) | 621.98 |
| Profit Before Interest | 1,323.48 | 3,977.44(+200.5%) | 1,858.08(-53.3%) | 2,729.29(+46.9%) | 7,137.34(+161.5%) | 8,289.22 |
| Interest Expense | 7.08 | 23.13(+226.7%) | 12.92(-44.1%) | 17.21(+33.2%) | 58.97(+242.6%) | 108.06 |
| Profit Before Tax | 1,316.4 | 3,954.31(+200.4%) | 1,845.16(-53.3%) | 2,712.08(+47.0%) | 7,078.37(+161.0%) | 8,181.16 |
| Tax Expense | 16.99 | 1,002.9(+5802.9%) | 410.5(-59.1%) | 723.62(+76.3%) | 1,810.43(+150.2%) | 2,039.36 |
| Net Income | 1,299.41 | 2,951.41(+127.1%) | 1,434.66(-51.4%) | 1,988.46(+38.6%) | 5,267.94(+164.9%) | 6,141.8 |
| Earnings Per Share | 7.02 | 16.07(+128.9%) | 7.811(-51.4%) | 10.827(+38.6%) | 28.683(+164.9%) | 33.441 |
| Dividends Per Share | 3.5 | 6.5(+85.7%) | 4.5(-30.8%) | 5(+11.1%) | 10.5(+110.0%) | 10.5 |
| Payout Ratio | 0.499 | 0.404(-18.9%) | 0.576(+42.4%) | 0.462(-19.8%) | 0.366(-20.7%) | 0.314 |