National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q4 FY2025-26 Earnings Presentation
19 slides from National Aluminium's earnings presentation, Apr 30, 2026
Slide 1: Exchange filing cover letter for earnings call presentation
संदभ/Ref. : NBC/S/4.5 & 4.5(A)/2026/698 िदनां क/Dated:30.04.2026 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 S
Slide 2: Earnings Conference Call Q4 FY 2025-26
Earnings Conference Call Q4 FY 2025-26 30th April 2026 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 Q4 / 25-26 Q3 / 25-26 Q4/ 24-25 % change FY 24-25 against CPLY Bauxite 2047 1997 1903 (+) 7.57 7262 Alumina Hydrate 574 574 585 (-) 1.88 2076 Metal 117 120 118 (-) 0.85 460 Thermal Power 1748 1776 1745 (+) 0.17 6641 All figures in ‘000T except Power in MU The informat
Slide 7: Physical Performance
Physical Performance Sl. Annual Target Actual Actual % change Production Parameter Unit No. 2025-26 FY 2025-26 FY 2024-25 (CPLY) 1 Bauxite Transportation Lakh Tonne 77.00 77.07 72.62 6.13% 2 Alumina Hydrate Lakh Tonne 22.00 23.00 20.76 10.79% 3 Aluminium Cast Metal Lakh Tonne 4.70 4.72 4.60 2.61% 4
Slide 8: Financial Highlights
Financial Highlights Particulars Q4 / 25-26 Q3 / 25-26 Q4/ 24-25 % change FY24-25 against CPLY Net Sales 4,981 4,700 5,228 (4.72) 16,662 Other Op Income 32 31 39 (17.95) 126 Revenue from Operation 5,013 4,731 5,268 (4.82) 16,788 Other Non-Op Income 197 194 126 56.35 357 Total Income 5,210 4,925 5,39
Slide 9: Financial Highlights
Financial Highlights Particulars FY 25-26 FY 24-25 % change against CPLY Net Sales 17,729 16,662 6.40 Other Op Income 114 126 (9.52) Revenue from Operation 17,843 16,788 6.28 Other Non-Op Income 666 357 86.55 Total Income 18,509 17,145 7.96 Operating Expenses 9,896 9,223 7.30 EBIDTA (Excl. The infor
Slide 10: LME Price Trend
LME Price Trend 3,500.00 3,300.00 $3,370 3,100.00 $3,148 2,900.00 $3,065 $2,823 $2,875 2,700.00 $2,786 2,500.00 $2,442 $2,604 $2,653 $2,381 $2,594 $2,516 2,300.00 Apr'25 May'25 Jun'25 Jul'25 Aug'25 Sep'25 Oct'25 Nov'25 Dec'25 Jan'26 Feb'26 Mar'26 The LME information Aluminiumin this document prices
Slide 11: Industry Outlook – Global
Industry Outlook – Global Global GDP Growth (%) 3.4 Source: IMF WEO, Apr’ 2026 Figures in Mln Tonnes 3.3 Global Aluminium Scenario 74.41 74.44 72.98 73.23 71.40 71.14 3.1 3.1 Comparison Q-o-Q Projection 2023 2024 2025 2026 (Projection) Q1’26-27 Source: CRU, Mar’ 2026 The information in this document
Slide 12: Industry Outlook – India
Industry Outlook - India GDP Growth Rate (%) 6.23 8.2 7.6 5.5 Source: Industry, Export - Import data bank 6.5 6.5 4.95 Source: RBI PIB, Mar’ 2026 4.44 4.29 4.24 4.19 4.03 4.1 Source: IMF WEO, 3.9 Apr’2026 (revised) 2023-24 2024-25 2025-26 (e ) 2026-27 (P) The information in this document is being& p
Slide 13: Business Highlights
Business Highlights Unlocking Higher Productivity Through Optimal Use of Installed Capacities Driving Cost Efficiency Through Reduction in Specific Consumptions Building Sustainable Competitive Advantage via Secured Raw Material Linkages Expanded Refinery capacity to protect bottom line in case of L
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: CSR Projects
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: 09 nos. of MHUs, reputed residential schools, around 1,500 around 250 peripheral villag
Slide 17: Responsible & Resilient: CSR Expenditure Break-up
Responsible & Resilient Expenditure Break-up Administrative Exp. Others 2% Skill & Livelihood 3% 4% Swachh Iconic FY 2025-26 Site Development 4% Obligation - ₹ 7913.00 Lakh National Heritage/ Art & Culture Expenditure - ₹ 8076.65 Lakh 6% Water / Sanitation Rural 7% Development / Education Model Vill
Slide 18: Responsible & Resilient: Governance
Responsible & Resilient 10 Board Level Committees (Due to absence of Independent Directors on the Board w.e.f. 01.04.2026, no Board level Committees are in position). 17 Core Policies & Guidelines Excellent Rating in FY 25-26 self-appraisal reports to the DPE, adherence to Good Corporate Governance.
Slide 19: Thank You
Thank You National Aluminium Co Ltd 18
National Aluminium Company — Q4 FY2025-26 Earnings Presentation on 6ix