India · Delayed Price · Currency is INR Hindustan Zinc Earnings Call Transcripts
Fiscal Year 2027
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Record Q1 FY27 results with all-time high revenue, EBITDA, and net profit, driven by strong metal output, cost leadership, and favorable prices. Major growth projects and sustainability milestones achieved, with guidance reaffirmed for 1.1 million tons production and robust cash position.
Fiscal Year 2026
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Record financial and operational performance in FY 2026, with all-time high mined and refined metal output, robust profitability, and strong cash generation. FY 2027 guidance targets further growth, increased renewable energy use, and continued cost leadership.
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Record quarterly and nine-month financial and operational results were achieved, with historic highs in revenue, EBITDA, and profit, driven by strong zinc and silver prices, cost leadership, and operational excellence. Sustainability and growth projects advanced, and guidance for production and costs remains robust.
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Record Q2 and H1 results with highest-ever mine metal production, five-year low zinc costs, and robust EBITDA and PAT growth. CapEx and expansion projects are on track, with strong guidance for metal and silver output, and a continued focus on ESG and cost leadership.
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Highest-ever Q1 mined metal output and lowest cost since underground transition were achieved, with strong silver prices offsetting weaker zinc and lead markets. Expansion and diversification plans are on track, with robust cash flow and disciplined capital allocation supporting future growth.
Fiscal Year 2025
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A major expansion will double refined metal capacity to 2 million tons by 2030, with a phased investment of INR 32,000-35,000 crore and a focus on maintaining market share, cost leadership, and sustainability. The first phase adds 250,000 tons at Debari, with strong cash flows and a 4-5 year payback expected.
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Record-high mined and refined metal output drove double-digit growth in revenue, EBITDA, and PAT, with industry-leading margins and strong shareholder returns. Guidance for FY 2026 remains robust, supported by cost efficiencies, expansion plans, and a bullish domestic zinc outlook.
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Record mine and refined metal production drove highest-ever Q3 revenue and EBITDA, with strong cost control and margin expansion. Expansion projects, sustainability leadership, and robust market conditions support a positive outlook, despite silver production guidance being revised lower.
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Record operational and financial results were achieved, with revenue up 22% and net profit up 35% year-over-year. Cost reductions, increased renewable energy use, and strong segment performance supported margins above 50%. Guidance for production and costs remains unchanged.
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Q1 saw record mine and refined metal output, 19% YOY net profit growth, and 12% revenue growth, with strong cost control and expanded market share. Sustainability initiatives advanced, major projects are on track, and guidance for FY25 production and costs is maintained.