	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	11,405	12,700	13,636	14,788	14,181	17,273	22,082	21,118	18,561	22,629	29,440	34,098	28,932	34,083	40,844
Cost of Operating Revenue	4,991	4,666	5,168	5,355	5,868	6,891	8,753	9,189	6,045	10,404	12,674	15,580	14,056	15,061	16,799
Gross Profit	6,414	8,034	8,469	9,433	8,313	10,382	13,329	11,929	12,516	12,225	16,766	18,518	14,876	19,022	24,045
Gross Margin	56.2	63.3	62.1	63.8	58.6	60.1	60.4	56.5	67.4	54.0	56.9	54.3	51.4	55.8	58.9
Total Operating Expenses	5,947	6,819	7,502	7,961	8,274	9,345	11,295	12,331	11,993	13,488	16,104	19,831	18,724	20,264	22,542
Operating Profit	5,459	5,881	6,134	6,828	5,907	7,928	10,787	8,787	6,568	9,141	13,336	14,267	10,208	13,819	18,302
Operating Margin	47.9	46.3	45.0	46.2	41.7	45.9	48.8	41.6	35.4	40.4	45.3	41.8	35.3	40.5	44.8
Financing Income/(Expense) - Net	-14	1,441	530	-35	1,015	613	647	1,002	-112	871	780	889	-124	-287	16
Profit before Taxes	6,945	7,820	7,970	9,570	8,623	10,200	12,497	10,456	8,390	10,574	14,100	15,288	10,307	13,553	18,508
Income Taxes	1,419	921	1,065	1,392	448	1,884	3,221	2,500	1,950	2,663	4,514	5,030	2,548	3,200	4,676
Profit after Tax	5,526	6,899	6,905	8,178	8,175	8,316	9,276	7,956	6,805	7,980	9,629	10,511	7,759	10,353	13,832
PAT Margin	48.5	54.3	50.6	55.3	57.6	48.1	42.0	37.7	36.7	35.3	32.7	30.8	26.8	30.4	33.9
EPS - Basic - ex Extraordinary Items	13.08	16.33	16.34	19.35	19.33	19.66	21.93	18.81	15.25	18.70	22.66	24.25	18.34	24.48	32.70
EPS - Diluted - ex Extraordinary Items	13.08	16.33	16.34	19.35	19.33	19.66	21.93	18.81	15.25	18.70	22.66	24.25	18.34	24.48	32.70
EBIT	5,459	5,881	6,134	6,828	5,907	7,928	10,787	8,787	6,568	9,141	13,336	14,267	10,208	13,819	18,302
EBITDA	6,069	6,584	6,919	7,472	6,652	9,739	12,270	10,670	8,847	11,672	16,253	17,531	13,676	17,459	22,092
EBITDA Margin	53.2	51.8	50.7	50.5	46.9	56.4	55.6	50.5	47.7	51.6	55.2	51.4	47.3	51.2	54.1

Balance Sheet

Abridged

Understanding Balance Sheet

Hindustan Zinc Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	PRESS	AR	AR	AR	AR	AR	AR
Total Current Assets	19,634	23,760	28,046	33,084	36,913	34,649	24,143	21,572	24,813	24,568	23,982	14,804	12,625	11,626	16,600
Long-Term Investments	-	-	-	-	-	-	-	-	40	4	5	262	583	829	1,120
Property Plant & Equipment - Net	8,911	9,556	10,564	11,788	12,693	12,936	14,401	16,922	18,706	18,369	19,240	19,767	19,667	21,091	23,255
Total Non-Current Assets	9,851	11,706	13,630	13,918	16,282	17,146	18,789	20,886	22,162	21,159	20,688	20,663	21,270	22,864	25,770
Total Assets	29,485	35,465	41,677	47,002	53,195	51,795	42,932	42,458	46,975	45,727	44,670	35,467	33,895	34,490	42,370
Total Current Liabilities	1,478	1,882	2,545	1,678	15,127	20,230	6,005	7,744	5,413	7,876	6,094	17,453	10,841	11,199	11,274
Long Term Debt	-	-	-	-	-	-	-	-	22	4,320	2,117	1,519	4,424	6,168	4,906
Total Non-Current Liabilities	1,126	1,308	1,714	107	120	204	203	164	184	5,538	4,295	5,082	7,859	9,965	8,467
Total Liabilities	2,604	3,190	4,259	1,785	15,247	20,434	6,208	7,908	5,597	13,414	10,389	22,535	18,700	21,164	19,741
Total Shareholders' Equity	26,881	32,276	37,418	45,217	37,948	31,361	36,724	34,550	41,378	32,313	34,281	12,932	15,195	13,326	22,629
Total Equity	26,881	32,276	37,418	45,217	37,948	31,361	36,724	34,550	41,378	32,313	34,281	12,932	15,195	13,326	22,629
Total Liabilities & Equity	29,485	35,465	41,677	47,002	53,195	51,795	42,932	42,458	46,975	45,727	44,670	35,467	33,895	34,490	42,370

Cash Flow

Abridged

Understanding Cash Flow Statement

Hindustan Zinc Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	5,474	6,030	6,180	5,318	7,613	9,539	8,155	8,091	11,192	14,493	15,723	11,453	13,521	17,321
Working Capital - Increase/(Decrease)	-178	125	95	1,632	108	517	671	-1,117	638	-1,198	557	1,407	65	-618
Net CF from Operating Activities	5,296	6,155	6,275	6,950	7,721	10,056	8,826	6,974	11,830	13,295	16,280	12,860	13,586	16,703
Capital Expenditures - Net	1,753	1,709	1,611	1,533	1,987	2,723	3,341	3,618	2,427	2,968	3,542	3,815	3,999	5,262
Net CF from Investing Activities	-3,807	-4,685	-4,575	-3,745	11,680	1,897	-1,345	-3,171	-3,942	-90	5,124	-3,948	-3,369	-9,624
Dividends Paid - Cash - Total	1,228	1,532	1,879	3,204	18,972	10,469	11,958	-	15,972	7,606	31,901	5,493	12,253	4,225
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	7,900	-7,900	2,536	-1,928	6,519	-4,320	8,964	-3,425	2,079	-2,554
Net Cash Flow from Financing Activities	-1,228	-1,532	-1,879	-3,204	-11,072	-18,369	-9,422	-1,928	-9,453	-11,926	-22,937	-8,918	-10,174	-6,878
Free Cash Flow to Equity	3,543	4,447	4,664	5,417	13,634	-567	8,021	1,428	15,922	6,007	21,702	5,620	11,666	8,887
Free Operating CF net dividend	2,312	2,875	2,779	2,196	-13,259	-3,146	-6,532	3,337	-6,623	2,691	-19,182	3,501	-2,673	7,203
Free Operating CF	3,540	4,408	4,658	5,400	5,713	7,323	5,426	3,337	9,349	10,297	12,719	8,994	9,580	11,428

Business Segment Analysis

FY End:

Mar 26

Hindustan Zinc Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Zinc, Lead and Silver (99.9%)₹ 6,454.00 CrWind Energy (0.1%)₹ 9.00 Cr

Revenue / Sales

Zinc, Lead and Silver (74.5%)₹ 29,216.00 CrSilver Metal (25.1%)₹ 9,841.00 CrWind Energy (0.3%)₹ 135.00 Cr

Assets

Zinc, Lead and Silver (63.6%)₹ 26,963.00 CrUnallocated (35.4%)₹ 15,000.00 CrWind Energy (1.0%)₹ 407.00 Cr

Regional Segment Analysis

FY End:

Mar 26

Hindustan Zinc Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (78.0%)₹ 30,554.00 CrAsia (20.4%)₹ 7,979.00 CrRest of the world (1.7%)₹ 659.00 Cr

Historical Segment Analysis

Track how Hindustan Zinc Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Zinc, Lead and Silver	2,400	983	1,101	1,564	2,037	1,363	1,650	2,185	3,285	3,908	4,235	2,329	3,665	3,810	3,758	4,948	6,454
Wind Energy	-	347	504	0	0	0	0	0	0	0	0	0	0	0	0	0	9
Other	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unallocated	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Hindustan Zinc Ltd.?

The latest trailing twelve month revenue of Hindustan Zinc Ltd. is ₹ 40,844.00 Cr, reflecting a 1-year growth of 19.84% and a 3-year CAGR of 6.20%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Hindustan Zinc Ltd.?

The latest trailing twelve month net profit (PAT) of Hindustan Zinc Ltd. is ₹ 13,832.00 Cr, with a 3-year earnings CAGR of 10.52%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Hindustan Zinc Ltd.?

The trailing twelve month EBITDA of Hindustan Zinc Ltd. is approximately ₹ 18,274.01 Cr (based on an operating margin of 44.74%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Hindustan Zinc Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Hindustan Zinc Ltd. is 32.74. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Hindustan Zinc Ltd.?

The debt-to-equity ratio of Hindustan Zinc Ltd. stands at 0.39. The interest coverage ratio is 20.74x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Hindustan Zinc Ltd.?

The estimated book value per share of Hindustan Zinc Ltd. is 53.56 (derived from a P/B ratio of 9.90 and market price of ₹ 530.30), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Hindustan Zinc Ltd.?

The trailing twelve month operating cash flow of Hindustan Zinc Ltd. is ₹ 16,703.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Hindustan Zinc Ltd. report consolidated or standalone financials?

Hindustan Zinc Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.