National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q4 FY2024-25 Earnings Presentation
17 slides from National Aluminium's earnings presentation, May 22, 2025
Slide 1: Exchange filing cover letter for earnings call presentation
संदभ/Ref. : NBC/S/4.5 & 4.5(A)/2025/748 िदनांक/Dated: 22.05.2025 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 S
Slide 2: Earnings Conference Call Q4 FY 2024-25
Earnings Conference Call Q4 FY 2024-25 22nd May 2025 22‐May‐25 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 22‐May‐25 National Aluminium Co Ltd 3
Slide 5: Company at a Glance
Company at a Glance Navratna CPSE. Govt of India Holding 51.28% as on 31.03.2025. 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 6.825 mtpa 2.1 mtpa 0.46 mtpa 120
Slide 6: Physical Performance
Physical Performance Production Q4 / 24-25 Q3 / 24-25 Q4 / 23-24 FY 24-25 FY 23-24 Bauxite 1903 2018 2306 7262 7527 Alumina Hydrate 585 552 618 2076 2124 Metal 118 115 118 460 463 Thermal Power 1745 1714 1716 6641 6386 All figures in ‘000T except Power in MU Sales Q4 / 24-25 Q3 / 24-25 Q4 / 23-24 FY
Slide 7: Financial Highlights
Financial Highlights NALCO achieved highest ever Quarterly and Annual Revenue and PAT in Q4 and FY 25. Particulars Q4 / 24-25 Q3/ 24-25 Q4 / 23-24 FY24-25 FY23-24 Net Sales 5,228 4,615 3,564 16,662 13,070 Other Op Income 39 47 16 126 79 Other Non-Op Income 126 99 83 16,788 251 Total Income 5,393 4,7
Slide 8: Financial Highlights FY 25
Financial Highlights FY 25 Highest ever Revenue Highest ever PAT from Operations 12 34 Highest EBIDTA Highest ever Margin Dividend 22‐May‐25 National Aluminium Co Ltd 7
Slide 9: LME Price Trend
LME- Price Trend 2,800.00 2,700.00 LME Average Cash Settlement Price ($/T) $2,657 2,600.00 $2,653 $2,498 $2,598 $2,583 $2,575 2,500.00 $2,565 $2,538 $2,495 2,400.00 $2,452 $2,362 $2,381 2,300.00 $2,334 2,200.00 $2,222 $2,194 $2,183 2,100.00 2,000.00 Jan'24 Feb'24 Mar'24 Apr'24 May'24 Jun'24 Jul'24 A
Slide 10: Industry Outlook – Global
Industry Outlook – Global 74.1 73.9 73.2 73.1 Global GDP Growth (%) 71.2 71.4 3.5 Global Aluminium Scenario 3.3 Source: IMF WEO April, 2025 3 2.8 Source: CRU, Apr’ 2025 18.4 18.6 18.5 18.5 18.5 18.1 18.0 17.7 FY' 23‐24 Q1'24‐25 Q2'24‐25 Q3'24‐25 Q4'24‐25 FY' 24‐25 FY' 25‐26 (F) 2023 2024 2025 (Estim
Slide 11: Industry Outlook - India
Industry Outlook - India GDP Growth Rate(%) Indian Aluminium Scenario 5.52 9.7 9.2 4.95 7.6 4.44 6.5 6.5 6.7 4.03 3.9 4.1 4.19 4.24 3.63 3.41 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 2025‐26 (P) 2026‐27 (P) ‐5.8 Source: RBI & MoSPI 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Aluminium Consumption Product
Slide 12: 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 – Caustic Soda & Coal Expanded Refinery capacity to protect bottom line in case of LME downswing Smelter capacity ad
Slide 13: Business Highlights - Major Projects
Business Highlights - Major Projects Alumina Aluminium Captive Power Bauxite Mines Refinery Smelter Plant Expansion: Expansion: Expansion: Power requirement: Pottangi Bauxite mines: (111 5th Stream Alumina Aluminium Smelter Captive Power Plant million tonne reserve) Refinery Capacity: 3.5 MTPA Capac
Slide 14: 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 15: Responsible & Resilient - Social
Responsible & Resilient Strategic CSR Projects are taken up by NALCO. Its CSR arm NALCO Foundation takes up all other projects. Indradhanush Mobile Health Unit Quality education in reputed 08 Mobile Health Units deliver residential schools to underprivileged services in and around 250 children in th
Slide 16: Responsible & Resilient - Governance
Responsible & Resilient 10 Board Level Committees for ESG Governance. 15 Core Policies & Guidelines for ESG Governance. Excellent Rating in FY 24-25 self-appraisal reports to the DPE to assess adherence to ESG guidelines Fair treatment of investors, dividend policies, and reporting transparency Regu
Slide 17: Thank You
Thank You 22‐May‐25 National Aluminium Co Ltd 16
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