Hindustan Zinc Limited (NSE: HINDZINC)

Hindustan Zinc Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	288,640	280,820	332,720	287,900	220,710	183,320
Other Revenue	1,980	1,980	2,350	2,050	800	590
Revenue	290,620	282,800	335,070	289,950	221,510	183,910
Revenue Growth (YoY)	-6.69%	-15.60%	15.56%	30.90%	20.44%	-12.02%
Cost of Revenue	85,820	86,480	97,660	77,020	63,430	53,180
Gross Profit	204,800	196,320	237,410	212,930	158,080	130,730
Selling, General & Admin	8,660	8,280	8,450	7,180	7,600	6,890
Other Operating Expenses	51,510	49,400	52,060	42,970	33,370	34,730
Operating Expenses	95,370	92,450	93,330	79,480	66,380	64,550
Operating Income	109,430	103,870	144,080	133,450	91,700	66,180
Interest Expense	-9,230	-8,850	-2,850	-2,650	-3,510	-780
Interest & Investment Income	7,620	7,620	11,540	8,380	9,400	9,880
Currency Exchange Gain (Loss)	320	320	350	270	130	30
Other Non Operating Income (Expenses)	-840	-700	-470	1,010	560	360
EBT Excluding Unusual Items	107,300	102,260	152,650	140,460	98,280	75,670
Gain (Loss) on Sale of Investments	1,010	1,010	320	1,770	7,040	8,460
Gain (Loss) on Sale of Assets	-200	-200	-90	110	420	-230
Other Unusual Items	-	-	-	-1,340	-	-
Pretax Income	108,110	103,070	152,880	141,000	105,740	83,900
Income Tax Expense	26,710	25,480	47,770	44,710	25,940	15,850
Net Income	81,400	77,590	105,110	96,290	79,800	68,050
Net Income to Common	81,400	77,590	105,110	96,290	79,800	68,050
Net Income Growth	-13.25%	-26.18%	9.16%	20.66%	17.27%	-14.47%
Shares Outstanding (Basic)	4,230	4,230	4,230	4,230	4,230	4,230
Shares Outstanding (Diluted)	4,230	4,230	4,230	4,230	4,230	4,230
Shares Change (YoY)	0.14%	-	-	-	-	-
EPS (Basic)	19.24	18.34	24.85	22.76	18.87	16.09
EPS (Diluted)	19.24	18.34	24.85	22.76	18.87	16.09
EPS Growth	-13.37%	-26.18%	9.16%	20.66%	17.27%	-14.47%
Free Cash Flow	-	94,800	115,680	96,930	80,860	29,840
Free Cash Flow Per Share	-	22.41	27.35	22.91	19.12	7.05
Dividend Per Share	16.000	13.000	75.500	18.000	21.300	16.500
Dividend Growth	-73.98%	-82.78%	319.44%	-15.49%	29.09%	-
Gross Margin	70.47%	69.42%	70.85%	73.44%	71.36%	71.08%
Operating Margin	37.65%	36.73%	43.00%	46.03%	41.40%	35.98%
Profit Margin	28.01%	27.44%	31.37%	33.21%	36.03%	37.00%
Free Cash Flow Margin	-	33.52%	34.52%	33.43%	36.50%	16.23%
EBITDA	143,888	137,920	176,500	162,450	116,850	88,820
EBITDA Margin	49.51%	48.77%	52.68%	56.03%	52.75%	48.30%
D&A For EBITDA	34,458	34,050	32,420	29,000	25,150	22,640
EBIT	109,430	103,870	144,080	133,450	91,700	66,180
EBIT Margin	37.65%	36.73%	43.00%	46.03%	41.40%	35.98%
Effective Tax Rate	24.71%	24.72%	31.25%	31.71%	24.53%	18.89%
Revenue as Reported	308,400	300,060	354,770	306,560	244,480	204,950

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