Conference Call with National Aluminium Company Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Aluminium and Aluminium Products company National Aluminium Company announced Q1FY27 results Consolidated Financial Highlights: Total income for Q1FY27 stood at Rs 5,475.64 crore, representing a YoY increase of 39.31% from Rs 3,930.45 crore in Q1FY26 and a QoQ growth of 5.11% from Rs 5,209.61 crore in Q4FY26. Revenue from operations in Q1FY27 reached Rs 5,302.38 crore, up 39.28% YoY compared to Rs 3,806.94 crore in Q1FY26 and up 5.78% QoQ from Rs 5,012.82 crore in Q4FY26. Profit before tax in Q1FY27 was Rs 2,689.66 crore, marking a substantial YoY increase of 90.10% from Rs 1,414.49 crore in Q1FY26 and a QoQ growth of 16.13% from Rs 2,316.04 crore in Q4FY26. Profit for the period (PAT) for Q1FY27 stood at Rs 2,003.14 crore, reflecting a 90.87% YoY growth from Rs 1,049.48 crore in Q1FY26 and a 16.29% QoQ increase from Rs 1,722.44 crore in Q4FY26. Basic Earnings Per Share (EPS) improved to Rs 10.91 in Q1FY27 from Rs 5.71 in Q1FY26 and Rs 9.38 in Q4FY26. Standalone Financial Highlights: Total income for Q1FY27 was Rs 5,475.68 crore, showing a 39.31% YoY increase from Rs 3,930.45 crore in Q1FY26 and a 5.11% QoQ growth from Rs 5,209.61 crore in Q4FY26. Revenue from operations in Q1FY27 stood at Rs 5,302.38 crore, up 39.28% YoY from Rs 3,806.94 crore in Q1FY26 and 5.78% QoQ from Rs 5,012.82 crore in Q4FY26. Profit before tax for Q1FY27 reached Rs 2,688.90 crore, increasing by 88.13% YoY from Rs 1,429.27 crore in Q1FY26 and by 16.34% QoQ from Rs 2,311.31 crore in Q4FY26. Profit for the period (PAT) in Q1FY27 was Rs 2,002.34 crore, recording an 88.22% YoY increase from Rs 1,063.86 crore in Q1FY26 and a 16.57% QoQ increase from Rs 1,717.71 crore in Q4FY26. Basic Earnings Per Share (EPS) for Q1FY27 was Rs 10.90, compared to Rs 5.79 in Q1FY26 and Rs 9.35 in Q4FY26. Business Highlights: Dividend: The Board of Directors recommended a final dividend of Rs 1.00 per share (20% on the face value of Rs 5/- each) for the financial year FY26. This is in addition to the interim dividends totaling Rs 10.50 per share already paid during the year, bringing the total dividend for FY26 to Rs 11.50 per share. Segment Performance: Aluminium: Segment revenue for Q1FY27 was Rs 4,188.82 crore, showing a significant YoY increase from Rs 2,708.34 crore in Q1FY26. Segment results (Profit before tax and interest) surged to Rs 2,325.70 crore in Q1FY27 from Rs 898.18 crore in Q1FY26. Chemicals: Segment revenue for Q1FY27 was Rs 1,569.93 crore, a slight decrease from Rs 1,628.11 crore in Q1FY26. Segment results for this division declined to Rs 270.92 crore in Q1FY27 from Rs 502.79 crore in Q1FY26. Joint Ventures: The Board has consented to the winding up/striking off of M/s. Utkarsha Aluminium Dhatu Nigam Limited, a 50:50 joint venture with Mishra Dhatu Nigam Limited, as the project was deemed commercially unviable. The company signed a Joint Venture cum Shareholders' Agreement with NLC India Limited (NLCIL) to develop a 1,080 MW Thermal Captive Power Plant at Anugul, Odisha. Segment Assets: Total consolidated segment assets as of June 30, 2026, stood at Rs 28,793.12 crore, with the Chemicals segment accounting for Rs 10,892.20 crore and the Aluminium segment for Rs 6,095.92 crore. Brijendra Pratap Singh, Chairman & Managing Director, NALCO, said: "NALCO has commenced FY27 on a strong note, reflecting the Company's operational resilience and prudent business strategy. The robust performance during the first quarter was supported by a favourable global aluminium price, higher production and sales volumes particularly increased domestic alumina sales, and a conducive domestic business climate”. Result PDF