Hindustan Zinc Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	391,920	330,410	280,820	332,720	287,900
Other Revenue	1,990	1,830	1,980	2,350	2,050
Revenue	393,910	332,240	282,800	335,070	289,950
Revenue Growth (YoY)	18.56%	17.48%	-15.60%	15.56%	30.90%
Cost of Revenue	102,020	94,280	86,480	97,660	77,020
Gross Profit	291,890	237,960	196,320	237,410	212,930
Selling, General & Admin	7,710	8,860	8,280	8,450	7,180
Other Operating Expenses	61,110	52,560	49,400	52,060	42,970
Operating Expenses	106,940	98,020	92,450	93,330	79,480
Operating Income	184,950	139,940	103,870	144,080	133,450
Interest Expense	-7,620	-9,800	-8,850	-2,850	-2,650
Interest & Investment Income	7,950	7,050	7,620	11,540	8,380
Currency Exchange Gain (Loss)	690	400	320	350	270
Other Non Operating Income (Expenses)	-1,190	-1,150	-700	-470	1,010
EBT Excluding Unusual Items	184,780	136,440	102,260	152,650	140,460
Gain (Loss) on Sale of Investments	210	350	1,010	320	1,770
Gain (Loss) on Sale of Assets	-160	-430	-200	-90	110
Other Unusual Items	250	-830	-	-	-1,340
Pretax Income	185,080	135,530	103,070	152,880	141,000
Income Tax Expense	46,760	32,000	25,480	47,770	44,710
Net Income	138,320	103,530	77,590	105,110	96,290
Net Income to Common	138,320	103,530	77,590	105,110	96,290
Net Income Growth	33.60%	33.43%	-26.18%	9.16%	20.66%
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)	32.70	24.48	18.34	24.85	22.76
EPS (Diluted)	32.70	24.48	18.34	24.85	22.76
EPS Growth	33.60%	33.43%	-26.18%	9.16%	20.66%
Free Cash Flow	117,330	101,540	94,800	115,680	96,930
Free Cash Flow Per Share	27.74	24.00	22.41	27.35	22.91
Dividend Per Share	10.000	29.000	13.000	75.500	18.000
Dividend Growth	-65.52%	123.08%	-82.78%	319.44%	-15.49%
Gross Margin	74.10%	71.62%	69.42%	70.85%	73.44%
Operating Margin	46.95%	42.12%	36.73%	43.00%	46.02%
Profit Margin	35.12%	31.16%	27.44%	31.37%	33.21%
Free Cash Flow Margin	29.79%	30.56%	33.52%	34.52%	33.43%
EBITDA	220,970	174,980	137,920	176,500	162,450
EBITDA Margin	56.10%	52.67%	48.77%	52.68%	56.03%
D&A For EBITDA	36,020	35,040	34,050	32,420	29,000
EBIT	184,950	139,940	103,870	144,080	133,450
EBIT Margin	46.95%	42.12%	36.73%	43.00%	46.02%
Effective Tax Rate	25.26%	23.61%	24.72%	31.25%	31.71%
Revenue as Reported	419,340	350,660	300,060	354,770	306,560