National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q1 FY2025-26 Earnings Presentation
16 slides from National Aluminium's earnings presentation, Aug 8, 2025
Slide 1: Exchange cover letter for earnings call presentation
संदभ/Ref. : NBC/S/4.5 & 4.5(A)/2025/1267 िदनांक/Dated: 08.08.2025 To, To, बं धक/The Manager बंधक/The Manager बीएसई िलिमटे ड/BSE Limited, अनु सूचन िवभाग/Listing Department फीरोज जीजीभोय टावस/ नेशनल ॉक ए चज ऑफ इं िडया िल., Phiroj Jeejeebhoy Towers, National Stock Exchange of India Ltd., दलाल ीट/Dalal
Slide 2: Earnings Conference Call Q1 FY 2025-26
Earnings Conference Call Q1 FY 2025-26 8th August 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 Q1 / 25-26 Q4 / 24-25 Q1 / 24-25 % change FY 24-25 against CPLY Bauxite 1883 1903 1767 6.6% 7262 Alumina Hydrate 578 585 428 35.1% 2076 Metal 115 118 112 2.7% 460 Thermal Power 1686 1745 1585 6.4% 6641 All figures in ‘000T except Power in MU Sales Q1 / 25-26 Q4 / 24-2
Slide 7: Financial Highlights
Financial Highlights Particulars Q1 / 25-26 Q4 / 24-25 Q1/ 24-25 % change FY24-25 against CPLY Net Sales 3,786 5,228 2,846 16,662 Other Op Income 21 39 10 126 Revenue from Operation 3,807 5,268 2,856 33.3% 16,788 Other Non-Op Income 124 126 61 357 Total Income 3,931 5,393 2,917 34.8% 17,145 Operatin
Slide 8: LME - Price Trend
LME- Price Trend LME Average Cash Settlement Price ($/T) 2,700.00 $2,657 $2,653 2,600.00 $2,604 $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 LME Aluminium prices are likely to be impacted by: a) Uncertainty around economic developments and t
Slide 9: Industry Outlook – Global
Industry Outlook – Global Global GDP Growth (%) 3.5 3.3 Source: IMF WEO July, 2025 3.1 3.0 74.36 74.50 Global Aluminium Scenario 73.26 73.04 71.17 71.41 Forecast - FY 2025-26 2023 2024 2025 (Estimate) 2026 (Projection) Projection Source: CRU, July’ 2025 Q2’25‐26 Comparison Q‐o‐Q 18.77 18.74 18.38 18
Slide 10: Industry Outlook - India
Industry Outlook - India GDP Growth Rate(%) Indian Aluminium Scenario 5.5 9.7 9.2 4.95 7.6 4.44 6.5 6.5 6.7 4.24 4.19 4.03 4.1 3.9 Comparison Q‐o‐Q 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 2025‐26 (P) 2026‐27 (P) 1.42 1.31 1.05 1.04 ‐5.8 Source: RBI & MoSPI Aluminium Consumption Transportation & 2021
Slide 11: 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 12: 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 13: 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 14: 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 1,300 around 250 peripheral vil
Slide 15: 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 16: Thank You
Thank You National Aluminium Co Ltd 15
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