$NATIONALUM Financial performance and key Operating Metrics (Consolidated) : Operating Revenue for Q1FY27 is Rs. 5,302 Crs., 39.28% growth YoY, Total Income is Rs. 5,476 Crs., 39.31% growth YoY, Gross Profit is Rs. 3,935 Crs., 56.24% growth YoY, EBITDA is Rs. 2,881 Crs., 78.31% growth YoY, EBITDA Margin is 52.61% improved by 1150 basis points YoY, PBT Rs. 2,690 Crs., 90.1% growth YoY, PAT Rs. 2,003 Crs. 90.87% growth YoY. On QoQ basis Operating Revenue is up by 5.78%, Total Income is also up by 5.11%, Gross Profit is up by 10.46%, EBITDA is up by 13.14%, PBT is up by 16.13% and PAT is also up by 16.3%. “best ever” Q1 for bauxite production, hydrate production, and wind power generation; Alumina is the swing factor in FY27: With Q2 spot alumina indicated at $370–380 vs Q1 $323, the external alumina book (target 1.6 mt sales) becomes a major hedge to metal margin pressure. Domestic Alumina Sales is Rs. 42.9 mt, 47.42% growth YoY. Capital allocation pivot is formalising: the 0.5 mt smelter + 1,000 MW build is moving into DPR/board approval stages with a 2030 target; importantly, the power JV + project debt structure is intended to preserve NALCO’s balance sheet and internal funding capacity.

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