Financials · mywealthgrid

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6,703	7,855	9,618	11,499	8,472	8,956	14,181	14,255	13,149	16,788	17,843
COGS	-1,095	-1,085	1,513	710	1,337	1,310	1,854	3,155	2,646	1,973	2,561
Gross profit	—	—	8,106	10,789	7,135	7,646	12,327	11,099	10,503	14,815	15,282
	6,973	7,938	6,708	7,896	6,645	5,863	7,809	8,651	7,630	7,250	7,335
	825	1,002	1,397	2,893	489	1,783	4,517	2,448	2,873	7,565	7,947
OPM %	12.3%	12.8%	14.5%	25.2%	5.8%	19.9%	31.9%	17.2%	21.9%	45.1%	44.5%
Depreciation	424	480	480	476	530	606	837	716	750	728	745
Interest	—	3	2	2	6	7	23	13	17	59	100
	537	408	1,124	326	273	147	297	236	678	357	666
Profit before tax	1,103	965	2,039	2,740	226	1,317	3,955	1,955	2,784	7,135	7,767
Tax	372	296	696	1,008	88	17	1,003	411	724	1,810	1,952
Tax %	33.7%	30.7%	34.2%	36.8%	38.9%	1.3%	25.4%	21%	26%	25.4%	25.1%
	731	669	1,342	1,732	138	1,300	2,952	1,544	2,060	5,325	5,816
PAT margin %	10.9%	8.5%	14%	15.1%	1.6%	14.5%	20.8%	10.8%	15.7%	31.7%	32.6%
EPS (₹)	2.8	3.3	6.9	9	0.7	7	16.1	8.4	11.2	29	31.7
EPS adjusted (₹)	2.8	2.6	6.9	9.3	0.8	7.1	16.1	8.4	11.2	29	31.7
	70.4%	85.4%	82.1%	63.7%	202.7%	50.2%	40.4%	53.5%	44.6%	36.2%	30%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1,289	1,289	966	933	918	918	918	918	918	918	918
Reserves	11,619	11,906	9,538	9,552	—	9,762	11,636	12,320	13,653	17,127	20,944
	—	—	45	67	—	46	21	48	39	124	0
	3,611	3,515	4,064	4,596	—	3,984	4,914	4,452	4,808	4,953	4,941
Total equity & liabilities	16,519	16,710	14,614	15,147	—	14,711	17,489	17,739	19,419	23,122	26,803
	6,468	—	7,139	7,286	7,485	7,660	7,343	7,303	7,383	7,748	7,648
CWIP	661	—	826	844	—	1,181	1,763	2,745	3,961	4,935	6,296
Investments	877	1,010	711	257	—	562	377	471	525	1,015	793
	8,513	15,700	5,938	6,761	—	5,308	8,005	7,220	7,549	9,425	12,067
Total assets	16,519	16,710	14,614	15,147	—	14,711	17,489	17,739	19,419	23,122	26,803

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Aluminium	12,944.71	5,564.28	5,882.46	2,165.84	3,716.62	149.71
Chemicals	6,694.25	2,034.16

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	844	1,590	2,409	-349	2,199	3,958	908	2,719	5,806	6,438
	6	-490	-532	873	-1,404	-2,619	-334	-2,000	-3,971	-4,200
	-544	-1,100	-1,731	-677	-600	-1,140	-924	-739	-1,758	-2,206
Net cash flow	306	1	146	-153	195	199	-350	-20	78	32
Free cash flow	298	—	—	—	1,026	3,032	-397	1,159	4,631	4,403
CFO / Operating profit %	102.2%	113.8%	83.3%	-71.3%	123.3%	87.6%	37.1%	94.7%	76.8%	81%

National Aluminium Company Limited

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

Aluminium · revenue

National Aluminium Company Limited

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

Aluminium · revenue