National Aluminium Company (NATIONALUM) Q1 24/25 earnings summary

Executive summary

• Unaudited standalone and consolidated financial results for the quarter ended 30 June 2024 were reviewed and approved by the Board on 12 August 2024.

• Final dividend of ₹2 per share (40% of face value) for FY 2023-24 recommended, in addition to ₹3 per share interim dividends already paid.

Financial highlights

• Standalone revenue from operations for Q1 FY25 was ₹2,856.10 crore, down from ₹3,579.05 crore in the previous quarter and ₹3,178.69 crore year-over-year.

• Standalone net profit for Q1 FY25 was ₹601.22 crore, compared to ₹1,015.83 crore in Q4 FY24 and ₹349.39 crore in Q1 FY24.

• Consolidated net profit for Q1 FY25 was ₹588.42 crore, down from ₹996.74 crore in Q4 FY24 and up from ₹333.76 crore in Q1 FY24.

• Total comprehensive income (consolidated) for Q1 FY25 was ₹590.40 crore.

Outlook and guidance

• Final dividend of ₹2 per share to be paid within 30 days of AGM approval, totaling ₹367.33 crore for FY 2023-24.