| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 5,302 | 3,807 | +39.3% |
| EBITDA | 2,708 | 1,492 | +81.5% |
| EBITDA margin | 51.1% | 39.2% | +11.9 pts |
| Profit before tax | 2,689 | 1,429 | +88.1% |
| Net profit | 2,003 | 1,049 | +90.9% |
| EPS | ₹10.91 | ₹5.71 | +91.1% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 5,302 | 5,013 | 4,731 | 4,292 | 3,807 | 5,268 | 4,662 | 4,001 | 2,856 | 3,579 | 3,347 | 3,043 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 173 | 197 | 194 | 151 | 124 | 126 | 99.1 | 71.8 | 60.5 | 84.0 | 51.0 | 68.6 | ||
| 5,476 | 5,210 | 4,925 | 4,444 | 3,930 | 5,393 | 4,761 | 4,073 | 2,917 | 3,663 | 3,398 | 3,112 | ||
Expenses | |||||||||||||
| 729 | 666 | 605 | 565 | 552 | 579 | 506 | 491 | 487 | 681 | 649 | 722 | ||
| −148 | 75.8 | 192 | 24.1 | −118 | 29.0 | 19.9 | 154 | −293 | 18.4 | 59.5 | −75.2 | ||
| 395 | 466 | 369 | 440 | 445 | 413 | 430 | 476 | 467 | 512 | 439 | 453 | ||
| 9.6 | 23.8 | 59.6 | 8.4 | 8.0 | 32.1 | 19.1 | 4.4 | 3.4 | 8.9 | 2.1 | 4.0 | ||
| 182 | 211 | 182 | 174 | 178 | 87.8 | 286 | 180 | 174 | 240 | 154 | 186 | ||
| 1,619 | 1,455 | 1,386 | 1,337 | 1,436 | 1,493 | 1,379 | 1,331 | 1,261 | 1,260 | 1,426 | 1,548 | ||
| 2,787 | 2,898 | 2,793 | 2,549 | 2,501 | 2,634 | 2,639 | 2,637 | 2,100 | 2,720 | 2,730 | 2,837 | ||
| 2,708 | 2,349 | 2,179 | 1,926 | 1,492 | 2,754 | 2,328 | 1,549 | 934 | 1,108 | 773 | 397 | ||
| 2,525 | 2,138 | 1,997 | 1,752 | 1,314 | 2,666 | 2,042 | 1,369 | 760 | 867 | 619 | 210 | ||
Profit | |||||||||||||
| 2,689 | 2,311 | 2,132 | 1,895 | 1,429 | 2,760 | 2,122 | 1,437 | 817 | 943 | 668 | 275 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 427 | 0.0 | 0.0 | ||
| 2,689 | 2,311 | 2,132 | 1,895 | 1,429 | 2,760 | 2,122 | 1,437 | 817 | 1,369 | 668 | 275 | ||
| 668 | 607 | 543 | 490 | 377 | 720 | 560 | 369 | 212 | 345 | 222 | 146 | ||
| 18.1 | −13.0 | −12.9 | −28.2 | −11.8 | −38.6 | −20.5 | 4.9 | 3.9 | 8.8 | −41.9 | −77.2 | ||
| 687 | 594 | 531 | 462 | 365 | 681 | 539 | 374 | 216 | 354 | 180 | 68.7 | ||
| 0.8 | 4.7 | −5.9 | −3.2 | −14.4 | −11.1 | −16.6 | −16.2 | −12.8 | −19.1 | −17.9 | −18.9 | ||
| 2,003 | 1,722 | 1,595 | 1,430 | 1,049 | 2,067 | 1,566 | 1,046 | 588 | 997 | 471 | 187 | ||
| 2,002 | 1,718 | 1,601 | 1,433 | 1,064 | 2,078 | 1,583 | 1,062 | 601 | 1,016 | 488 | 206 | ||
| 5.4 | 5.6 | 5.3 | 14.1 | −3.5 | 3.8 | −5.9 | −13.8 | 2.0 | 10.5 | −0.9 | −9.5 | ||
| 2,009 | 1,728 | 1,600 | 1,444 | 1,046 | 2,071 | 1,560 | 1,032 | 590 | 1,007 | 470 | 178 | ||
| — | — | 1,595 | 1,430 | 1,049 | 2,067 | 1,566 | 1,046 | 588 | 997 | 471 | — | ||
Per share | |||||||||||||
| ₹10.91 | ₹9.38 | ₹8.69 | ₹7.79 | ₹5.71 | ₹11.26 | ₹8.53 | ₹5.70 | ₹3.20 | ₹5.43 | ₹2.56 | ₹1.02 | ||
| ₹10.91 | ₹9.38 | ₹8.69 | ₹7.79 | ₹5.71 | ₹11.26 | ₹8.53 | ₹5.70 | ₹3.20 | ₹5.43 | ₹2.56 | ₹1.02 | ||
Other comprehensive income — detail | |||||||||||||
| 5.4 | 5.6 | 5.3 | 14.1 | −3.5 | 3.8 | — | — | — | — | — | — | ||
| 5.5 | 7.0 | 5.0 | 13.4 | — | 3.8 | −5.9 | −13.8 | 1.9 | 10.4 | −0.9 | −9.6 | ||
| 0.1 | 1.4 | −0.4 | −0.7 | 3.5 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.0 | 0.1 | −0.1 | −0.2 | −0.0 | −0.1 | ||
| 2,003 | — | 1,595 | — | 1,049 | 2,067 | 1,566 | — | 588 | — | 471 | — | ||
Per share — as-filed variants | |||||||||||||
| ₹10.91 | ₹9.38 | ₹8.69 | ₹7.79 | ₹5.71 | ₹11.26 | ₹8.53 | ₹5.70 | ₹3.20 | ₹5.43 | ₹2.56 | ₹1.02 | ||
| ₹10.91 | ₹9.38 | ₹8.69 | ₹7.79 | ₹5.71 | ₹11.26 | ₹8.53 | ₹5.70 | ₹3.20 | ₹5.43 | ₹2.56 | ₹1.02 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 4,722 | 4,271 | 3,935 | 3,703 | 3,373 | 4,660 | 4,136 | 3,356 | 2,662 | 2,880 | 2,638 | 2,397 | ||
| 89.1% | 85.2% | 83.2% | 86.3% | 88.6% | 88.5% | 88.7% | 83.9% | 93.2% | 80.5% | 78.8% | 78.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 2,689 | 2,311 | 2,132 | 1,895 | 1,429 | 2,760 | 2,122 | 1,437 | 817 | 943 | 668 | 275 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 427 | 0.0 | 0.0 | ||
| 2,003 | 1,722 | 1,595 | 1,430 | 1,049 | 2,067 | 1,566 | 1,046 | 588 | 680 | 471 | 187 | ||
| ₹10.91 | ₹9.38 | ₹8.69 | ₹7.79 | ₹5.71 | ₹11.26 | ₹8.53 | ₹5.70 | ₹3.20 | ₹3.71 | ₹2.56 | ₹1.02 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,043.4 | 3,346.9 | 3,579.1 | 2,856.1 | 4,001.5 | 4,662.2 | 5,267.8 | 3,806.9 | 4,292.3 | 4,731.0 | 5,012.8 | 5,302.4 | |
| Other Income | 68.6 | 51.0 | 84.0 | 60.5 | 71.8 | 99.1 | 125.6 | 123.5 | 151.5 | 194.1 | 196.8 | 173.3 | |
| Total Income | 3,112.0 | 3,397.9 | 3,663.1 | 2,916.6 | 4,073.3 | 4,761.3 | 5,393.4 | 3,930.5 | 4,443.8 | 4,925.0 | 5,209.6 | 5,475.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 721.6 | 649.3 | 680.8 | 487.2 | 491.3 | 506.3 | 578.5 | 551.8 | 564.9 | 604.6 | 666.5 | 728.5 | |
| + Changes in Inventories | -75.2 | 59.5 | 18.4 | -293.1 | 154.0 | 19.9 | 29.0 | -118.0 | 24.1 | 191.8 | 75.8 | -148.4 | |
| + Employee Benefit Expense | 453.1 | 439.1 | 512.5 | 466.7 | 476.4 | 429.8 | 413.3 | 445.4 | 440.4 | 369.1 | 466.3 | 395.5 | |
| + Finance Costs | 4.0 | 2.1 | 8.9 | 3.4 | 4.4 | 19.1 | 32.1 | 8.0 | 8.4 | 59.6 | 23.8 | 9.6 | |
| + Depreciation & Amortisation | 186.2 | 153.8 | 240.0 | 174.3 | 179.8 | 285.7 | 87.8 | 178.3 | 173.8 | 182.1 | 211.2 | 182.4 | |
| + Other Expenses | 1,547.5 | 1,425.9 | 1,260.0 | 1,261.2 | 1,330.8 | 1,378.6 | 1,493.2 | 1,435.5 | 1,337.1 | 1,386.2 | 1,454.8 | 1,619.2 | |
| Total Expenses | 2,837.1 | 2,729.7 | 2,720.4 | 2,099.6 | 2,636.7 | 2,639.4 | 2,633.8 | 2,501.2 | 2,548.6 | 2,793.4 | 2,898.3 | 2,786.8 | |
| EBITDA | 396.5 | 773.1 | 1,107.5 | 934.2 | 1,549.0 | 2,327.5 | 2,753.9 | 1,492.1 | 1,925.9 | 2,179.3 | 2,349.5 | 2,707.5 | |
| EBIT | 210.4 | 619.3 | 867.5 | 759.9 | 1,369.2 | 2,041.9 | 2,666.1 | 1,313.8 | 1,752.1 | 1,997.2 | 2,138.3 | 2,525.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 275.0 | 668.2 | 942.7 | 817.0 | 1,436.6 | 2,121.9 | 2,759.6 | 1,429.3 | 1,895.2 | 2,131.6 | 2,311.3 | 2,688.9 | |
| + Exceptional Items | 0.0 | 0.0 | 426.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 275.0 | 668.2 | 1,369.5 | 817.0 | 1,436.6 | 2,121.9 | 2,759.6 | 1,429.3 | 1,895.2 | 2,131.6 | 2,311.3 | 2,688.9 | |
| + Current Tax | 145.9 | 221.6 | 344.8 | 211.9 | 369.4 | 559.5 | 719.9 | 377.2 | 490.3 | 543.5 | 606.6 | 668.5 | |
| + Deferred Tax | -77.2 | -41.9 | 8.8 | 3.9 | 4.9 | -20.5 | -38.6 | -11.8 | -28.2 | -12.9 | -13.0 | 18.1 | |
| Tax Expense | 68.7 | 179.7 | 353.7 | 215.8 | 374.4 | 539.0 | 681.3 | 365.4 | 462.1 | 530.6 | 593.6 | 686.5 | |
| + Share of Associates & JVs | -18.9 | -17.9 | -19.1 | -12.8 | -16.2 | -16.6 | -11.1 | -14.4 | -3.2 | -5.9 | 4.7 | 0.8 | |
| Net Income | 187.4 | 470.6 | 996.7 | 588.4 | 1,046.0 | 1,566.3 | 2,067.2 | 1,049.5 | 1,429.9 | 1,595.2 | 1,722.4 | 2,003.1 | |
| + Net Income — Continuing Ops | 206.3 | 488.5 | 1,015.8 | 601.2 | 1,062.2 | 1,582.9 | 2,078.4 | 1,063.9 | 1,433.2 | 1,601.0 | 1,717.7 | 2,002.4 | |
| + Other Comprehensive Income | -9.5 | -0.9 | 10.5 | 2.0 | -13.8 | -5.9 | 3.8 | -3.5 | 14.1 | 5.3 | 5.6 | 5.4 | |
| Total Comprehensive Income | 177.9 | 469.7 | 1,007.3 | 590.4 | 1,032.1 | 1,560.4 | 2,071.1 | 1,046.0 | 1,444.1 | 1,600.5 | 1,728.1 | 2,008.5 | |
| Net Income to Common | — | 470.6 | 996.7 | 588.4 | 1,046.0 | 1,566.3 | 2,067.2 | 1,049.5 | 1,429.9 | 1,595.2 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.02 | 2.56 | 5.43 | 3.20 | 5.70 | 8.53 | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 | 10.91 | |
| Diluted EPS | 1.02 | 2.56 | 5.43 | 3.20 | 5.70 | 8.53 | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 | 10.91 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.8 | -3.5 | 14.1 | 5.3 | 5.6 | 5.4 | |
| + Items NOT to be Reclassified to P&L | -9.6 | -0.9 | 10.4 | 1.9 | -13.8 | -5.9 | 3.8 | — | 13.4 | 5.0 | 7.0 | 5.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 3.5 | -0.7 | -0.4 | 1.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.2 | -0.1 | 0.1 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 470.6 | — | 588.4 | — | 1,566.3 | 2,067.2 | 1,049.5 | — | 1,595.2 | — | 2,003.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.02 | 2.56 | 5.43 | 3.20 | 5.70 | 8.53 | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 | 10.91 | |
| Diluted EPS — Continuing Operations | 1.02 | 2.56 | 5.43 | 3.20 | 5.70 | 8.53 | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 | 10.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,397.1 | 2,638.1 | 2,880.0 | 2,662.0 | 3,356.2 | 4,136.0 | 4,660.3 | 3,373.1 | 3,703.3 | 3,934.6 | 4,270.5 | 4,722.2 | |
| Gross Margin % | 78.76 | 78.82 | 80.47 | 93.20 | 83.87 | 88.71 | 88.47 | 88.60 | 86.28 | 83.17 | 85.19 | 89.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 275.0 | 668.2 | 942.7 | 817.0 | 1,436.6 | 2,121.9 | 2,759.6 | 1,429.3 | 1,895.2 | 2,131.6 | 2,311.3 | 2,688.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 426.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 187.4 | 470.6 | 680.1 | 588.4 | 1,046.0 | 1,566.3 | 2,067.2 | 1,049.5 | 1,429.9 | 1,595.2 | 1,722.4 | 2,003.1 | |
| EPS Adj | 1.02 | 2.56 | 3.71 | 3.20 | 5.70 | 8.53 | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 | 10.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | 918.3 | |
National Aluminium (NSE: NATIONALUM) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 22 October 2026, which also lists a dividend. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹2,003 crore, up 90.9% from ₹1,049 crore in Q1 FY26 and up 16.3% from ₹1,722 crore in Q4 FY26. Revenue from operations was ₹5,302 crore, up 39.3% year on year and up 5.8% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 22 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
Consolidated net profit was ₹5,797 crore in FY26 (April 2025–March 2026), up 10.0% from ₹5,268 crore in FY25. It was ₹1,988 crore in FY24 and ₹1,435 crore in FY23: up 304.1% over three years, 59.3% a year on average.
Revenue from operations was ₹17,843 crore in FY26 (April 2025–March 2026), up 6.3% from ₹16,788 crore in FY25. It was ₹13,149 crore in FY24 and ₹14,255 crore in FY23: up 25.2% over three years, 7.8% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹1,430 crore and revenue from operations ₹4,292 crore. The latest quarter, Q1 FY27, had a net profit of ₹2,003 crore and revenue of ₹5,302 crore.
Consolidated net profit was ₹2,003 crore, up 90.9% from ₹1,049 crore in Q1 FY26 and up 16.3% from ₹1,722 crore in Q4 FY26. Revenue from operations was ₹5,302 crore, up 39.3% year on year and up 5.8% from the previous quarter.
Net profit by quarter: ₹1,430 crore in Q2 FY26, ₹1,595 crore in Q3 FY26, ₹1,722 crore in Q4 FY26 and ₹2,003 crore in Q1 FY27. That is ₹6,751 crore over the four quarters, up 17.8% from ₹5,729 crore in the four quarters before. Revenue from operations: ₹4,292 crore, ₹4,731 crore, ₹5,013 crore and ₹5,302 crore.
From National Aluminium's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.