Hindustan Zinc Limited (BOM:500188)

Hindustan Zinc Income Statement

Financials in millions INR. Fiscal year is January - December.

Fiscal Year	FY 2026	FY 2025	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Mar 31, 2025	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023
Operating Revenue	353,290	330,410	314,970	280,820	332,720
Other Revenue	1,830	1,830	1,980	1,980	2,350
Revenue	355,120	332,240	316,950	282,800	335,070
Revenue Growth (YoY)	6.89%	4.82%	12.08%	-15.60%	15.56%
Cost of Revenue	94,870	94,280	90,450	86,480	97,660
Gross Profit	260,250	237,960	226,500	196,320	237,410
Selling, General & Admin	8,130	8,860	8,860	8,280	8,450
Other Operating Expenses	57,680	52,560	53,390	49,400	52,060
Operating Expenses	103,570	98,020	97,970	92,450	93,330
Operating Income	156,680	139,940	128,530	103,870	144,080
Interest Expense	-8,300	-9,800	-10,360	-8,850	-2,850
Interest & Investment Income	7,050	7,050	7,620	7,620	11,540
Currency Exchange Gain (Loss)	400	400	320	320	350
Other Non Operating Income (Expenses)	-610	-1,150	-1,150	-700	-470
EBT Excluding Unusual Items	155,220	136,440	124,960	102,260	152,650
Gain (Loss) on Sale of Investments	350	350	1,010	1,010	320
Gain (Loss) on Sale of Assets	-430	-430	-200	-200	-90
Other Unusual Items	250	-830	-830	-	-
Pretax Income	155,390	135,530	124,940	103,070	152,880
Income Tax Expense	37,370	32,000	31,060	25,480	47,770
Net Income	118,020	103,530	93,880	77,590	105,110
Net Income to Common	118,020	103,530	93,880	77,590	105,110
Net Income Growth	14.00%	10.28%	21.00%	-26.18%	9.16%
Shares Outstanding (Basic)	4,226	4,230	4,224	4,230	4,230
Shares Outstanding (Diluted)	4,226	4,230	4,224	4,230	4,230
Shares Change (YoY)	-0.09%	0.14%	-0.14%	-	-
EPS (Basic)	27.93	24.48	22.22	18.34	24.85
EPS (Diluted)	27.93	24.48	22.22	18.34	24.85
EPS Growth	14.10%	10.13%	21.16%	-26.18%	9.16%
Free Cash Flow	-	101,540	-	94,800	115,680
Free Cash Flow Per Share	-	24.00	-	22.41	27.35
Dividend Per Share	10.000	29.000	-	13.000	75.500
Dividend Growth	-65.52%	-	-	-82.78%	319.44%
Gross Margin	73.28%	71.62%	71.46%	69.42%	70.85%
Operating Margin	44.12%	42.12%	40.55%	36.73%	43.00%
Profit Margin	33.23%	31.16%	29.62%	27.44%	31.37%
Free Cash Flow Margin	-	30.56%	-	33.52%	34.52%
EBITDA	-	174,980	-	137,920	176,500
EBITDA Margin	-	52.67%	-	48.77%	52.68%
D&A For EBITDA	-	35,040	-	34,050	32,420
EBIT	156,680	139,940	128,530	103,870	144,080
EBIT Margin	44.12%	42.12%	40.55%	36.73%	43.00%
Effective Tax Rate	24.05%	23.61%	24.86%	24.72%	31.25%
Revenue as Reported	374,240	350,660	335,740	300,060	354,770

Source: S&P Global Market Intelligence. Standard template. Financial Sources.