Hindustan Zinc Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	302,490	280,820	332,720	287,900	220,710	183,320	Upgrade
Other Revenue	1,980	1,980	2,350	2,050	800	590	Upgrade
Revenue	304,470	282,800	335,070	289,950	221,510	183,910	Upgrade
Revenue Growth (YoY)	1.92%	-15.60%	15.56%	30.90%	20.44%	-12.02%	Upgrade
Cost of Revenue	89,610	86,480	97,660	77,020	63,430	53,180	Upgrade
Gross Profit	214,860	196,320	237,410	212,930	158,080	130,730	Upgrade
Selling, General & Admin	8,400	8,280	8,450	7,180	7,600	6,890	Upgrade
Other Operating Expenses	51,990	49,400	52,060	42,970	33,370	34,730	Upgrade
Operating Expenses	96,110	92,450	93,330	79,480	66,380	64,550	Upgrade
Operating Income	118,750	103,870	144,080	133,450	91,700	66,180	Upgrade
Interest Expense	-9,940	-8,850	-2,850	-2,650	-3,510	-780	Upgrade
Interest & Investment Income	7,620	7,620	11,540	8,380	9,400	9,880	Upgrade
Currency Exchange Gain (Loss)	320	320	350	270	130	30	Upgrade
Other Non Operating Income (Expenses)	-370	-700	-470	1,010	560	360	Upgrade
EBT Excluding Unusual Items	116,380	102,260	152,650	140,460	98,280	75,670	Upgrade
Gain (Loss) on Sale of Investments	1,010	1,010	320	1,770	7,040	8,460	Upgrade
Gain (Loss) on Sale of Assets	-200	-200	-90	110	420	-230	Upgrade
Other Unusual Items	-830	-	-	-1,340	-	-	Upgrade
Pretax Income	116,360	103,070	152,880	141,000	105,740	83,900	Upgrade
Income Tax Expense	28,980	25,480	47,770	44,710	25,940	15,850	Upgrade
Net Income	87,380	77,590	105,110	96,290	79,800	68,050	Upgrade
Net Income to Common	87,380	77,590	105,110	96,290	79,800	68,050	Upgrade
Net Income Growth	3.63%	-26.18%	9.16%	20.66%	17.27%	-14.47%	Upgrade
Shares Outstanding (Basic)	4,229	4,230	4,230	4,230	4,230	4,230	Upgrade
Shares Outstanding (Diluted)	4,229	4,230	4,230	4,230	4,230	4,230	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-	-	Upgrade
EPS (Basic)	20.66	18.34	24.85	22.76	18.87	16.09	Upgrade
EPS (Diluted)	20.66	18.34	24.85	22.76	18.87	16.09	Upgrade
EPS Growth	3.64%	-26.18%	9.16%	20.66%	17.27%	-14.47%	Upgrade
Free Cash Flow	96,560	94,800	115,680	96,930	80,860	29,840	Upgrade
Free Cash Flow Per Share	22.83	22.41	27.35	22.91	19.12	7.05	Upgrade
Dividend Per Share	29.000	13.000	75.500	18.000	21.300	16.500	Upgrade
Dividend Growth	-44.23%	-82.78%	319.44%	-15.49%	29.09%	-	Upgrade
Gross Margin	70.57%	69.42%	70.85%	73.44%	71.36%	71.08%	Upgrade
Operating Margin	39.00%	36.73%	43.00%	46.03%	41.40%	35.98%	Upgrade
Profit Margin	28.70%	27.44%	31.37%	33.21%	36.03%	37.00%	Upgrade
Free Cash Flow Margin	31.71%	33.52%	34.52%	33.43%	36.50%	16.23%	Upgrade
EBITDA	153,750	137,920	176,500	162,450	116,850	88,820	Upgrade
EBITDA Margin	50.50%	48.77%	52.68%	56.03%	52.75%	48.30%	Upgrade
D&A For EBITDA	35,000	34,050	32,420	29,000	25,150	22,640	Upgrade
EBIT	118,750	103,870	144,080	133,450	91,700	66,180	Upgrade
EBIT Margin	39.00%	36.73%	43.00%	46.03%	41.40%	35.98%	Upgrade
Effective Tax Rate	24.91%	24.72%	31.25%	31.71%	24.53%	18.89%	Upgrade
Revenue as Reported	323,480	300,060	354,770	306,560	244,480	204,950	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.