National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q3 FY2025-26 Earnings Presentation
16 slides from National Aluminium's earnings presentation, Jan 30, 2026
Slide 1: Exchange filing cover letter
सं दभ/Ref. : NBC/S/4.5 & 4.5(A)/2026/153 िदनांक/Dated:30.01.2026 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 Q3 FY 2025-26
Earnings Conference Call Q3 FY 2025-26 30th January 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 Q3 / 25-26 Q2 / 25-26 Q3/ 24-25 % change FY 24-25 against CPLY Bauxite 1997 1780 2017 -0.99% 7262 Alumina Hydrate 574 576 552 3.99% 2076 Metal 120 119 115 4.35% 460 Thermal Power 1776 1744 1714 3.62% 6641 All figures in ‘000T except Power in MU The information Sales i
Slide 7: Physical Performance (Upto Q3)
Physical Performance (Upto Q3) Actual Sl. Annual Target Actual % change Production Parameter Unit Upto Q3 No. 2025-26 CPLY (CPLY) FY 2025-26 1 Bauxite Transportation Lakh Tonne 77.00 56.60 53.59 5.62 2 Alumina Hydrate Lakh Tonne 22.00 17.27 14.91 15.83 3 Aluminium Cast Metal Lakh Tonne 4.70 3.54 3.4
Slide 8: Financial Highlights
Financial Highlights Particulars Q3 / 25-26 Q2 / 25-26 Q3/ 24-25 % change FY24-25 against CPLY Net Sales 4,700 4,262 4,615 2% 16,662 Other Op Income 31 30 47 (34%) 126 Revenue from Operation 4,731 4,292 4,662 1% 16,788 Other Non-Op Income 194 152 99 96% 357 Total Income 4,925 4,444 4,761 3% 17,145 O
Slide 9: Financial Highlights (upto Q3)
Financial Highlights (upto Q3) Particulars Upto Upto % change FY24-25 Q3 / 25-26 Q3 / 24-25 against CPLY Net Sales 12,748 11,434 11% 16,662 Other Op Income 82 86 (5%) 126 Revenue from Operation 12,830 11,520 11% 16,788 Other Non-Op Income 469 231 103% 357 Total Income 13,299 11,751 13% 17,145 Operat
Slide 10: LME Price Trend
LME Price Trend 3,200.00 3,100.00 $3,141 3,000.00 2,900.00 2,800.00 $2,875 $2,657 $2,823 2,700.00 $2,786 2,600.00 $2,653 $2,653 2,500.00 $2,575 $2,604 $2,594 $2,516 2,400.00 $2,442 2,300.00 $2,381 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 Jul'25 Aug'25 Sep'25 Oct'25 Nov'25 Dec'25 Upto Jan 28, 2026 T
Slide 11: Industry Outlook – Global
Industry Outlook – Global Global GDP Growth (%) Forecast FY 2025-26 Figures in Mln Tonnes 3.3 3.3 3.3 74.46 74.64 Global Aluminium Scenario 73.00 73.22 71.40 71.14 Source: IMF WEO, Jan’ 2026 3.1 Comparison Q-o-Q Projection 2023 2024 2025 2026 (Projection) Q4’25-26 The information in this document is
Slide 12: Industry Outlook - India
Industry Outlook - India 8.2 GDP Growth Rate (%) 5.5 7.4 7.2 4.95 6.5 4.44 4.24 4.19 4.03 4.1 3.9 Source: RBI PIB, Jan’ 2026 Comparison Q-o-Q 1.55 1.36 1.09 1.07 2023-24 2024-25 2025-26 (E) 2026-27 (P) The information in this document is being& provided by the Company Transportation 2021-22 and 2022
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: Responsible & Resilient
Responsible & Resilient CSR Budget FY 2025-26: Rs. 91.19 crore Others(Adm. Expenses) Education: Model Villages 3% 6% • Indradhanush: Sponsoring students to Employment linked Trg 2% Health Care reputed residential schools, around 1,500 19% students benefited. Water & Sanitation 7% • NALCO Ki Ladli: F
Slide 16: Thank You
Thank You National Aluminium Co Ltd 15
National Aluminium Company — Q3 FY2025-26 Earnings Presentation on 6ix