National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q2 & H1 FY2025-26 Earnings Presentation
18 slides from National Aluminium's earnings presentation, Nov 7, 2025
Slide 1: Exchange cover letter for earnings call presentation
सं दभ/Ref. : NBC/S/4.5 & 4.5(A)/2025/1873 िदनांक/Dated:07.11.2025 To, To, बंधक/The Manager बंधक/The Manager बीएसई िलिमटे ड/BSE Limited, अनु सूचन िवभाग/Listing Department फीरोज जीजीभोय टावस/ ने शनल ॉक ए चज ऑफ इं िडया िल., Phiroj Jeejeebhoy Towers, National Stock Exchange of India Ltd., दलाल ीट/Dalal
Slide 2: Earnings Conference Call Q2 & H1 FY 2025-26
Earnings Conference Call Q2 & H1 FY 2025-26 7th November 2025 National Aluminium Co Ltd 1
Slide 3: Disclaimer
Disclaimer The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future ev
Slide 4: Agenda
Agenda Company at a Glance Physical Physical Performance Performance Financials Financial Highlights Industry Outlook Business Long TermHighlights Growth Plan Responsible & Resilient National Aluminium Co Ltd 3
Slide 5: Company at a Glance
Company at a Glance Navratna CPSE. Govt of India Holding 51.28%. Integrated Bauxite-Alumina-Aluminium-Power-Coal Complex. Global leader in producing bauxite and alumina at the lowest cost. Port Bauxite Refinery Smelter CPP Coal Facilities Wind Power 7.5 mtpa 2.1 mtpa 0.46 mtpa 1200 MW Dedicated 198
Slide 6: Physical Performance
Physical Performance Production Q2 / 25-26 Q1 / 25-26 Q2/ 24-25 % change FY 24-25 against CPLY Bauxite 1780 1883 1574 13% 7262 Alumina Hydrate 576 578 511 13% 2076 Metal 119 115 115 3% 460 Thermal Power 1744 1686 1597 9% 6641 All figures in ‘000T except Power in MU Sales Q2 / 25-26 Q1 / 25-26 Q2 / 2
Slide 7: Physical Performance (H1)
Physical Performance (H1) Sl. Annual Target Actual Actual % change Production Parameter Unit No. 2025-26 H1 FY 2025-26 CPLY (CPLY) 1 Bauxite Transportation Lakh Tonne 77.00 36.63 33.41 9.64 2 Alumina Hydrate Lakh Tonne 22.00 11.53 9.39 22.79 3 Aluminium Cast Metal Lakh Tonne 4.70 2.34 2.27 3.00 4 Ne
Slide 8: Financial Highlights
Financial Highlights Particulars Q2 / 25-26 Q1 / 25-26 Q2/ 24-25 % change FY24-25 against CPLY Net Sales 4,262 3,786 3,973 7.3% 16,662 Other Op Income 30 21 28 7.1% 126 Revenue from Operation 4,292 3,807 4,001 7.3% 16,788 Other Non-Op Income 152 124 72 111% 357 Total Income 4,444 3,931 4,073 9.11% 1
Slide 9: Financial Highlights (H1)
Financial Highlights (H1) (figures in Rs Crore) Particulars H1 / 25-26 H1/ 24-25 % change FY24-25 against CPLY Net Sales 8,048 6,819 18.02 16,662 Other Op Income 51 39 30.77 126 Revenue from Operation 8,099 6,858 18.10 16,788 Other Non-Op Income 275 132 108.33 357 Total Income 8,374 6,990 19.80 17,1
Slide 10: LME Price Trend
LME- Price Trend 2,900.00 LME Average Cash Settlement Price ($/T) 2,800.00 $2,786 2,700.00 $2,657 2,600.00 $2,653 $2,653 $2,604 $2,594 $2,575 2,500.00 $2,516 2,400.00 $2,442 $2,381 2,300.00 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 Jul'25 Aug'25 Sep'25 Oct'25 LME Aluminium prices are likely to be im
Slide 11: Industry Outlook – Global
Industry Outlook – Global Global GDP Growth (%) Source: IMF WEO Oct, 2025 3.5 74.40 74.39 73.04 73.26 71.41 71.17 3.3 Global Aluminium Scenario 3.2 3.1 Forecast - FY 2025-26 Projection Source: CRU, Oct’ 2025 2023 2024 2025 (Estimate) 2026 (Projection) Q3’25-26 Comparison Q-o-Q 18.80 18.76 18.47 18.7
Slide 12: Industry Outlook - India
Industry Outlook - India 9.2 GDP Growth Rate (%) Indian Aluminium Scenario 5.5 4.95 6.5 6.8 6.6 4.44 4.24 4.19 4.03 4.1 Source: RBI PIB Oct’25 3.9 Comparison Q-o-Q 1.53 1.39 1.07 1.06 2023-24 2024-25 2025-26 (E) 2026-27 (P) Aluminium Consumption Transportation & 2021-22 2022-23 2023-24 2024-25 2024-
Slide 13: Business Highlights
Business Highlights Integrated Operations, Located Strategically Zero debt leverage gives strength to balance sheet to fund Smelter & Power expansion plans Raw Material Securitization – Bauxite, Coal and Caustic Soda Expanded Refinery capacity to protect bottom line in case of LME downswing Smelter
Slide 14: Business Highlights - Major Projects
Business Highlights - Major Projects Captive Power Aluminium Plant Bauxite Mines Alumina Refinery 1200 MW Smelter 7.5 MTPA 2.1 MTPA 0.46 MTPA Utkal D & E Coal 4 MTPA Expansion: Expansion: Expansion: Power requirement: Pottangi Bauxite mines 5th Stream Alumina Aluminium Smelter Captive Power Plant (1
Slide 15: Committed to Environmental Stewardship
Responsible & Resilient Minimising environmental harm & Implementing effective risk management strategies. Committed to Environmental Stewardship Key initiatives & Focus: Afforestation, Waste Utilisation & Waste Reduction, Advanced pollution control technologies. Water Pollution Management, Biodiver
Slide 16: Responsible & Resilient: Social
Responsible & Resilient Strategic CSR Projects are taken up by NALCO. Its CSR arm NALCO Foundation takes up all other projects. Education: Healthcare: • Indradhanush: Sponsoring students to • Mobile Health Units: 08 nos. of MHUs, reputed residential schools, more than 1,400 around 250 peripheral vil
Slide 17: Responsible & Resilient: Governance
Responsible & Resilient 10 Board Level Committees 17 Core Policies & Guidelines Very Good Rating in FY 24-25 self-appraisal reports to the DPE, adherence to Good Corporate Governance. Fair treatment of investors, dividend policies, and reporting transparency Regular Risk Assessments & Evaluations to
Slide 18: Thank You
Thank You National Aluminium Co Ltd 17
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