Hindustan Zinc Limited (HINDZINC.NS) - Quarterly Income Statement

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HINDZINC.NS
Financials

489.45 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	81,300	75,490	70,670	66,190	71,110	82,810	76,280	81,270	92,360	86,130	78,410	59,580	63,780	67,250	59,150	55,330	38,980	43,210	46,260	44,610	49,240	52,070	55,400	47,770	53,100	62,770	59,220	53,090	50,130	67,561.5	49,438.9	34,681.7	25,014.7	34,535.9	33,851.9	39,082.8	35,958	40,731.1	38,037.3	37,492.2	29,626.5	35,886.9	34,104	35,204.5	29,394.1	38,502.9	31,404.3	28,223	27,126.7	32,437	27,467.7	25,934.9
Cost of Revenue Numbers are in millions	27,660	26,000	24,740	22,640	25,600	26,380	27,910	27,070	27,640	62,760	24,540	17,440	20,260	49,210	18,340	19,020	15,620	43,810	14,430	15,330	15,670	44,340	16,270	14,150	14,990	17,480	18,430	14,800	14,210	15,715.1	18,986.9	14,359.8	13,819.9	9,142.5	17,319.7	16,743.8	18,183	5,484.8	16,145.3	16,384.6	15,665.3	7,112.7	15,401	15,713.6	13,356.4	6,985.4	15,884.8	13,347.5	12,404.7	-33,096.3	13,346.7	11,047
Gross Profit Numbers are in millions	53,640	49,490	45,930	43,550	45,510	56,430	48,370	54,200	64,720	23,370	53,870	42,140	43,520	18,040	40,810	36,310	23,360	-600	31,830	29,280	33,570	7,730	39,130	33,620	38,110	45,290	40,790	38,290	35,920	51,846.4	30,452	20,321.9	11,194.8	25,393.4	16,532.2	22,339	17,775	35,246.3	21,892	21,107.6	13,961.2	28,774.2	18,703	19,490.9	16,037.7	31,517.5	15,519.5	14,875.5	14,722	65,533.3	14,121	14,887.9
Gross Profit Ratio Numbers are in millions	0.66	0.656	0.65	0.658	0.64	0.681	0.634	0.667	0.701	0.271	0.687	0.707	0.682	0.268	0.69	0.656	0.599	-0.014	0.688	0.656	0.682	0.148	0.706	0.704	0.718	0.722	0.689	0.721	0.717	0.767	0.616	0.586	0.448	0.735	0.488	0.572	0.494	0.865	0.576	0.563	0.471	0.802	0.548	0.554	0.546	0.819	0.494	0.527	0.543	2.02	0.514	0.574
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	110	0	0	0	80	0	0	0	50	0	0	0	60	0	0	0	80	0	0	0	70	0	0	0	70	0	0	0	50	0	0	0	50.4	0	0	0	32.7	0	0	0	31.2	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	573.6	0	0	0	458.9	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,484	0	0	0	2,088.2	0	0	0	0	0	0
SG&A Numbers are in millions	22,620	22,370	20,230	20,000	1,910	23,260	19,860	17,910	20,080	19,260	17,300	15,770	14,230	1,800	1,890	1,660	2,350	1,280	2,010	1,920	1,820	3,290	2,150	2,450	2,320	2,620	1,950	2,250	1,740	2,444.9	1,783.2	1,809.6	1,727.1	2,237.1	2,129.8	2,142.9	1,900.2	3,411.1	2,042.2	2,156.3	1,617.4	6,294.5	1,591.1	1,765.8	1,780.5	5,136.1	1,692.4	0	0	0	0	0
Other Expenses Numbers are in millions	2,680	2,730	2,960	2,230	2,820	3,540	3,480	3,670	3,100	2,770	2,790	3,110	3,490	-14,040	4,500	3,900	6,840	-13,670	4,450	5,900	4,290	-11,740	5,500	3,940	2,990	4,860	2,980	4,870	5,300	4,811.3	4,292.9	9,110.1	7,991.2	7,440.1	5,546.7	8,688.8	5,637.2	-22,233.3	8,121.5	6,966.5	7,173.7	-13,080.8	4,239.5	2,668.8	6,202.8	-16,178.7	5,062.7	5,397.6	5,838	35,185.2	4,027.3	4,087.3
Operating Expenses Numbers are in millions	22,620	22,370	19,770	20,410	20,050	23,160	19,370	18,110	20,660	-19,720	17,580	15,810	14,520	-13,750	14,510	13,310	13,040	-14,940	14,910	14,060	14,140	-15,130	15,640	14,820	14,850	13,680	13,160	11,990	15,680	19,687.1	5,618.3	5,280.2	5,420.5	14,266.4	3,465.4	2,448	2,900.7	15,237.1	3,090.1	3,172.8	2,460	13,100.8	2,562.3	2,521.6	2,850.5	11,408.6	2,351.5	2,190.2	2,265.2	35,185.2	1,933.7	1,943.3
Operating Income Numbers are in millions	31,020	27,120	29,120	25,370	25,460	36,810	32,480	39,760	44,060	41,460	36,290	26,330	29,000	31,790	26,300	23,000	10,320	14,340	16,920	15,220	19,430	22,860	23,490	18,800	23,260	31,610	27,630	26,300	20,240	32,159.3	24,833.7	15,041.7	5,774.3	11,127	13,066.8	19,891	14,874.3	20,009.2	18,801.9	17,934.8	11,501.2	15,673.4	16,140.7	16,969.3	13,187.2	20,108.9	13,168	12,948.6	12,456.8	30,348.1	12,187.3	17,031.9
Operating Income Ratio Numbers are in millions	0.382	0.359	0.412	0.383	0.358	0.445	0.426	0.489	0.477	0.481	0.463	0.442	0.455	0.473	0.445	0.416	0.265	0.332	0.366	0.341	0.395	0.439	0.424	0.394	0.438	0.504	0.467	0.495	0.404	0.476	0.502	0.434	0.231	0.322	0.386	0.509	0.414	0.491	0.494	0.478	0.388	0.437	0.473	0.482	0.449	0.522	0.419	0.459	0.459	0.936	0.444	0.657
Total Other Income Expenses Net Numbers are in millions	120	110	-2,430	-2,320	640	-1,760	-620	-510	2,660	2,110	2,290	2,290	1,230	1,640	3,150	3,220	6,320	4,310	4,030	5,650	4,000	4,380	4,990	3,940	2,840	3,900	2,810	6,940	3,930	4,669.5	3,842	8,398.1	7,273.8	7,346	5,495.6	8,676.7	5,621.1	5,317.7	8,113.6	6,925.1	7,097.7	5,521.8	4,139.5	1,977	6,088.2	3,666.6	4,987.9	5,155.2	5,709.2	-11,726	3,912.1	-330.2
Income Before Tax Numbers are in millions	31,140	27,230	26,690	23,050	26,100	35,050	31,860	39,250	46,720	43,570	38,580	28,620	30,230	33,430	29,450	26,220	16,640	18,650	20,950	20,870	23,430	27,240	28,480	22,740	26,100	35,510	30,440	33,240	24,170	36,828.8	28,675.7	23,439.8	13,048.1	18,473	18,562.4	28,567.7	20,495.4	25,326.9	26,915.5	24,859.9	18,598.9	21,195.2	20,280.2	18,946.3	19,275.4	23,775.5	18,155.9	18,103.8	18,166	18,622.1	16,099.4	16,701.7
Income Before Tax Ratio Numbers are in millions	0.383	0.361	0.378	0.348	0.367	0.423	0.418	0.483	0.506	0.506	0.492	0.48	0.474	0.497	0.498	0.474	0.427	0.432	0.453	0.468	0.476	0.523	0.514	0.476	0.492	0.566	0.514	0.626	0.482	0.545	0.58	0.676	0.522	0.535	0.548	0.731	0.57	0.622	0.708	0.663	0.628	0.591	0.595	0.538	0.656	0.617	0.578	0.641	0.67	0.574	0.586	0.644
Income Tax Expense Numbers are in millions	7,690	6,850	6,410	5,760	6,460	9,220	10,300	12,450	15,800	14,290	11,570	8,450	10,400	8,620	7,450	6,820	3,050	5,260	4,750	60	5,780	7,120	6,370	4,590	6,920	10,460	8,140	7,790	5,410	6,259.2	5,476.7	4,421.1	2,679.5	-2,999.2	448.5	5,715.1	1,287.4	5,352.5	3,121.8	3,024.7	2,420	2,383.2	3,053	2,543.8	2,670.9	2,117.4	2,030.5	2,705.9	2,352.6	4,493.7	3,363.4	3,254.8
Net Income Numbers are in millions	23,450	20,380	20,280	17,290	19,640	25,830	21,560	26,800	30,920	29,280	27,010	20,170	19,830	24,810	22,000	19,400	13,590	13,390	16,200	20,810	17,650	20,120	22,110	18,150	19,180	25,050	22,300	25,450	18,760	30,569.6	23,199	19,018.7	10,368.6	21,472.2	18,113.9	22,852.6	19,208	19,974.4	23,793.7	21,835.2	16,176.7	18,812	17,227.2	16,402.5	16,604.5	21,658.1	16,125.4	15,397.9	15,813.4	14,128.4	12,736	13,446.9
Net Income Ratio Numbers are in millions	0.288	0.27	0.287	0.261	0.276	0.312	0.283	0.33	0.335	0.34	0.344	0.339	0.311	0.369	0.372	0.351	0.349	0.31	0.35	0.466	0.358	0.386	0.399	0.38	0.361	0.399	0.377	0.479	0.374	0.452	0.469	0.548	0.415	0.622	0.535	0.585	0.534	0.49	0.626	0.582	0.546	0.524	0.505	0.466	0.565	0.563	0.513	0.546	0.583	0.436	0.464	0.518
EPS Numbers are in millions	5.55	4.82	4.8	4.09	4.65	6.11	5.1	6.34	7.32	5.1	6.39	4.77	4.69	5.88	5.21	4.59	3.22	3.17	3.83	4.93	4.18	4.76	5.23	4.3	4.54	5.93	5.44	6.11	4.47	7.23	5.49	4.5	2.45	5.08	4.35	5.32	4.59	4.73	5.63	5.17	3.83	4.45	5.17	3.88	3.93	5.12	3.82	3.64	3.74	3.34	3.01	3.18
EPS Diluted Numbers are in millions	5.55	4.82	4.8	4.09	4.65	6.11	5.1	6.34	7.32	5.1	6.39	4.77	4.69	5.88	5.21	4.59	3.22	3.17	3.83	4.93	4.18	4.76	5.23	4.3	4.54	5.93	5.44	6.11	4.47	7.23	5.49	4.5	2.45	5.08	4.35	5.32	4.59	4.73	5.63	5.17	3.83	4.45	5.17	3.88	3.93	5.12	3.82	3.64	3.74	3.34	3.01	3.18
EBITDA Numbers are in millions	39,460	36,490	29,120	25,370	28,280	36,810	32,480	39,760	47,160	42,100	39,080	29,440	32,490	34,390	30,800	26,900	17,160	10,240	21,370	21,120	23,720	18,300	28,990	22,740	26,250	36,470	30,610	31,170	25,540	36,970.6	29,126.6	24,151.8	13,765.5	18,567.1	18,613.5	28,579.8	20,511.5	746.5	26,923.4	24,901.1	18,674.9	9,604.6	20,380.2	19,638.1	19,390	12,956.8	18,230.7	12,685.3	18,294.8	19,068.2	16,214.6	17,031.9
EBITDA Ratio Numbers are in millions	0.485	0.483	0.412	0.383	0.398	0.445	0.426	0.489	0.511	0.489	0.498	0.494	0.509	0.511	0.521	0.486	0.44	0.237	0.462	0.473	0.482	0.351	0.523	0.476	0.494	0.581	0.517	0.587	0.509	0.547	0.589	0.696	0.55	0.538	0.55	0.731	0.57	0.018	0.708	0.664	0.63	0.268	0.598	0.558	0.66	0.337	0.581	0.449	0.674	0.588	0.59	0.657

Hindustan Zinc Limited

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