NALCO Q1 FY27 PAT Surges 88% YoY to Rs 2002 Crore

The document is an intimation for an Earnings Call scheduled to be held on Monday, the 3rd August, 2026 at 1030 hours.
The purpose of the call is for discussions on the Company's business and outlook post the declaration of its Unaudited Financial Results for the 1st Quarter ended 30th June, 2026.
The company explicitly stated that no Unpublished Price Sensitive Information (UPSI) is covered in the enclosed presentation nor will be discussed during the call.
The presentation deck was attached to the disclosure.

The enclosed presentation provided the following key financial and operational figures for Q1 FY 2026-27, with comparatives:

Physical Performance (All figures in '000T except Power in MU):

Bauxite: Production was 1,829,000T; against 1,883,000T in Q1 FY26 (CPLY), a change of -2.87%.
Alumina Hydrate: Production was 578,000T; against 578,000T in Q1 FY26, a change of -0.08%.
Aluminium Metal: Production was 116,000T; against 115,000T in Q1 FY26.
Power: Generation was 1,725 MU; against 1,686 MU in Q1 FY26, a change of 2.31%.

Sales (All figures in '000T):

Financial Performance (All figures in Rs Crore):

Net Sales: Rs 5,269; up 39.17% from Rs 3,786 in Q1 FY26.
Other Income: Rs 33; up 57.14% from Rs 21 in Q1 FY26.
Revenue from Operations: Rs 3,025; up 39.27% from Rs 2,172 in Q1 FY26 (Note: This figure does not sum to Net Sales + Other Income as per the provided table).
Other Non-Operating Income: Rs 137; up 40.65% from Rs 123 in Q1 FY26.
Total Income: Rs 4,575; up 39.31% from Rs 3,284 in Q1 FY26 (Note: This figure does not sum to the components above as per the provided table).
Other Expenses: Rs 2,945; up 12.05% from Rs 2,315 in Q1 FY26.
EBITDA (Excl. Other Income): Rs 2,881; up 78.39% from Rs 1,615 in Q1 FY26.
Depreciation: Rs 182; up 2.25% from Rs 178 in Q1 FY26.
Finance Costs: Rs 10; up 25% from Rs 8 in Q1 FY26.
PBT: Rs 2,689; up 88.17% from Rs 1,429 in Q1 FY26.
PAT: Rs 2,002; up 88.16% from Rs 1,064 in Q1 FY26.

Industry & Price Outlook:

The presentation included a forward-looking outlook for LME Aluminium prices, expected to average between US\$ ~3200 - 3300/T for Calendar Year 2026.
Factors cited to impact prices include geopolitical tensions in the Gulf, a moderating 'war-risk' premium, US tariff incentives, sustained demand from key sectors, the resilient US dollar, the Fed's stance on interest rates, and increased Chinese & Indonesian exports.
The market is expected to be in deficit during H2-2026 before moving towards balance in 2027, with global inventories at historically low levels (0.26 Mln. T).
For India, domestic aluminium demand is projected to grow at a 6–8% CAGR through 2030, driven by Power, Transportation, and Packaging & Consumer Durables sectors.

Business & CSR Highlights:

The presentation listed business highlights focused on productivity, cost efficiency, raw material security, capacity expansion, and operational efficiency.
It detailed the company's ESG initiatives, including afforestation (1,87,969 plantations in FY26), waste management, 98% blast-free mining, 5-star rated mines, water-positive operations, and renewable energy (198 MW wind power, 1060 kWp solar).
CSR initiatives under the NALCO Foundation were highlighted, covering education (Indradhanush, NALCO Ki Ladli), women empowerment (SHGs), healthcare (9 Mobile Health Units), peripheral development, and sanitation projects.
A note on corporate governance stated that due to the absence of Independent Directors from 01.04.2026, no Board-level committees were in position.

The disclosure was made pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015 and was a continuation of a previous letter dated 28.07.2026.
A copy of the earnings presentation was enclosed with the filing.
The presentation contained a comprehensive disclaimer regarding forward-looking statements.
No financial data was disclosed in the announcement letter itself; all figures were contained within the attached presentation deck.