Hindustan Zinc Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	353,290	330,410	280,820	332,720	287,900	220,710
Other Revenue	1,830	1,830	1,980	2,350	2,050	800
Revenue	355,120	332,240	282,800	335,070	289,950	221,510
Revenue Growth (YoY)	12.04%	17.48%	-15.60%	15.56%	30.90%	20.45%
Cost of Revenue	94,870	94,280	86,480	97,660	77,020	63,430
Gross Profit	260,250	237,960	196,320	237,410	212,930	158,080
Selling, General & Admin	8,130	8,860	8,280	8,450	7,180	7,600
Other Operating Expenses	57,680	52,560	49,400	52,060	42,970	33,370
Operating Expenses	103,570	98,020	92,450	93,330	79,480	66,380
Operating Income	156,680	139,940	103,870	144,080	133,450	91,700
Interest Expense	-8,300	-9,800	-8,850	-2,850	-2,650	-3,510
Interest & Investment Income	7,050	7,050	7,620	11,540	8,380	9,400
Currency Exchange Gain (Loss)	400	400	320	350	270	130
Other Non Operating Income (Expenses)	-610	-1,150	-700	-470	1,010	560
EBT Excluding Unusual Items	155,220	136,440	102,260	152,650	140,460	98,280
Gain (Loss) on Sale of Investments	350	350	1,010	320	1,770	7,040
Gain (Loss) on Sale of Assets	-430	-430	-200	-90	110	420
Other Unusual Items	250	-830	-	-	-1,340	-
Pretax Income	155,390	135,530	103,070	152,880	141,000	105,740
Income Tax Expense	37,370	32,000	25,480	47,770	44,710	25,940
Net Income	118,020	103,530	77,590	105,110	96,290	79,800
Net Income to Common	118,020	103,530	77,590	105,110	96,290	79,800
Net Income Growth	25.71%	33.43%	-26.18%	9.16%	20.66%	17.27%
Shares Outstanding (Basic)	4,232	4,230	4,230	4,230	4,230	4,230
Shares Outstanding (Diluted)	4,232	4,230	4,230	4,230	4,230	4,230
Shares Change (YoY)	0.06%	-	-	-	-	-
EPS (Basic)	27.89	24.48	18.34	24.85	22.76	18.87
EPS (Diluted)	27.89	24.48	18.34	24.85	22.76	18.87
EPS Growth	25.64%	33.43%	-26.18%	9.16%	20.66%	17.27%
Free Cash Flow	-	101,540	94,800	115,680	96,930	80,860
Free Cash Flow Per Share	-	24.00	22.41	27.35	22.91	19.12
Dividend Per Share	10.000	29.000	13.000	75.500	18.000	21.300
Dividend Growth	-65.52%	123.08%	-82.78%	319.44%	-15.49%	29.09%
Gross Margin	73.28%	71.62%	69.42%	70.85%	73.44%	71.36%
Operating Margin	44.12%	42.12%	36.73%	43.00%	46.02%	41.40%
Profit Margin	33.23%	31.16%	27.44%	31.37%	33.21%	36.02%
Free Cash Flow Margin	-	30.56%	33.52%	34.52%	33.43%	36.50%
EBITDA	192,463	174,980	137,920	176,500	162,450	116,850
EBITDA Margin	54.20%	52.67%	48.77%	52.68%	56.03%	52.75%
D&A For EBITDA	35,783	35,040	34,050	32,420	29,000	25,150
EBIT	156,680	139,940	103,870	144,080	133,450	91,700
EBIT Margin	44.12%	42.12%	36.73%	43.00%	46.02%	41.40%
Effective Tax Rate	24.05%	23.61%	24.72%	31.25%	31.71%	24.53%
Revenue as Reported	374,240	350,660	300,060	354,770	306,560	244,480

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.