Hindustan Zinc Limited (NSE:HINDZINC)

Exscientia Income Statement

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

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

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.