NALCO , a Navratna CPSE, conducted an earnings conference call on August 8, 2025, to discuss its unaudited financial results for the first quarter ended June 30, 2025. The call, which ran from 11:00 AM to 12:10 PM, provided insights into the company's business performance and outlook.

Financial Highlights

NALCO reported a robust financial performance for Q1 FY26:

• Revenue from operations increased by 33.3% year-over-year to ₹3,807.00 crore
• Total income rose by 34.8% to ₹3,931.00 crore
• EBIDTA (excluding exceptional income) grew by 62.4% to ₹1,616.00 crore
• Profit After Tax (PAT) surged by 77% to ₹1,064.00 crore

Operational Performance

The company's operational metrics showed significant improvement:

Sales Performance

NALCO's sales figures demonstrated strong growth, particularly in exports:

Future Outlook

During the call, the company discussed its long-term growth plans, which include:

• Expansion of Pottangi Bauxite mines with a capacity of 3.5 MTPA, expected in FY26
• Addition of a 5th Stream Alumina Refinery with a capacity of 1 MTPA, with mechanical completion expected by FY26
• Expansion of Aluminium Smelter capacity by 0.5 MTPA, expected in FY30
• Addition of a new Captive Power Plant with a capacity of 1,080 MW, also expected in FY30

Environmental and Social Initiatives

NALCO emphasized its commitment to environmental stewardship and social responsibility:

• Implementation of eco-friendly bauxite transport systems
• Achieved 98% blast-free mining
• Received 5-Star Rating for both C&N block and South block bauxite mines
• Planted 174,369 trees in FY25, a 19% increase over the previous year
• Rehabilitated 15.7 hectares of mined-out areas with plantation
• Operates 198 MW of wind power capacity, with plans for an additional 15 MW
• Maintains 1020 kWp of rooftop solar, with plans for 7 MW more

The company also highlighted its various CSR initiatives, including education support, healthcare services, and women empowerment programs.

NALCO confirmed that no unpublished price sensitive information was shared during the call. A transcript of the conference call will be provided separately within the timeframe specified by SEBI regulations.

The earnings call and subsequent financial disclosures underscore NALCO's strong performance in Q1 FY26 and its commitment to sustainable growth and responsible corporate citizenship.

NALCO , a leading public sector enterprise in the aluminium sector, has reported impressive financial results for the first quarter. The company's performance demonstrates substantial growth across key financial metrics, underlining its strong market position and operational efficiency.

Financial Highlights

NALCO reported a standalone profit of Rs 1,063.86 crore for the quarter, with revenue from operations at Rs 3,806.94 crore. On a consolidated basis, the profit stood at Rs 1,049.48 crore. This robust performance reflects the company's ability to capitalize on favorable market conditions and internal operational improvements.

Key Figures

Dividend Announcement

The Board of Directors has recommended a final dividend of Rs 2.50 per share (50% on face value of Rs 5 each) for the previous fiscal year, amounting to Rs 459.16 crore, subject to shareholder approval at the 44th Annual General Meeting. This is in addition to interim dividends of Rs 8 per share already paid during the year, bringing the total dividend to Rs 10.50 per share for the previous fiscal year.

Operational Efficiency

NALCO's operational efficiency saw a marked improvement, as evidenced by the strong financial results. The company's focus on enhancing profitability through operational excellence has contributed to its impressive performance.

Other Key Developments

• The company has appointed BSS & Associates as Cost Auditors for the upcoming fiscal year.

Conclusion

NALCO's quarterly performance demonstrates the company's resilience and growth potential in the aluminium sector. With robust increases in revenue and profitability, NALCO is well-positioned to capitalize on the growing demand for aluminium and its products. The company's strong financial health and shareholder-friendly dividend policy further underscore its commitment to creating value for all stakeholders.

Investors and industry observers will likely keep a close watch on NALCO's performance in the coming quarters, as the company continues to navigate global market dynamics and leverage its strong market position in the aluminium industry.