
Hindustan Zinc Ltd
NSE:HINDZINC

Income Statement
Earnings Waterfall
Hindustan Zinc Ltd
Revenue
|
325.5B
INR
|
Cost of Revenue
|
-66B
INR
|
Gross Profit
|
259.5B
INR
|
Operating Expenses
|
-132.9B
INR
|
Operating Income
|
126.5B
INR
|
Other Expenses
|
-32.7B
INR
|
Net Income
|
93.9B
INR
|
Income Statement
Hindustan Zinc Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
143 054
N/A
|
147 884
+3%
|
157 483
+6%
|
163 038
+4%
|
161 722
-1%
|
154 630
-4%
|
143 000
-8%
|
137 941
-4%
|
154 635
+12%
|
187 980
+22%
|
209 883
+12%
|
224 453
+7%
|
229 764
+2%
|
225 190
-2%
|
228 160
+1%
|
222 840
-2%
|
219 020
-2%
|
211 180
-4%
|
207 950
-2%
|
205 290
-1%
|
196 610
-4%
|
185 610
-6%
|
175 630
-5%
|
187 120
+7%
|
200 730
+7%
|
226 290
+13%
|
251 710
+11%
|
256 330
+2%
|
275 900
+8%
|
294 400
+7%
|
322 960
+10%
|
345 100
+7%
|
343 860
0%
|
340 980
-1%
|
319 930
-6%
|
304 480
-5%
|
298 920
-2%
|
289 320
-3%
|
297 800
+3%
|
312 410
+5%
|
325 450
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57 469)
|
(47 112)
|
(62 698)
|
(64 249)
|
(66 215)
|
(64 270)
|
(55 467)
|
(48 232)
|
(42 600)
|
(66 280)
|
(55 098)
|
(57 318)
|
(60 549)
|
(77 320)
|
(48 490)
|
(47 240)
|
(45 000)
|
(73 280)
|
(42 430)
|
(42 200)
|
(39 280)
|
(68 310)
|
(37 510)
|
(40 630)
|
(44 120)
|
(78 730)
|
(50 800)
|
(48 720)
|
(53 900)
|
(97 570)
|
(65 060)
|
(73 730)
|
(76 440)
|
(123 160)
|
(73 620)
|
(68 920)
|
(64 770)
|
(105 880)
|
(61 370)
|
(65 160)
|
(66 000)
|
|
Gross Profit |
85 585
N/A
|
100 772
+18%
|
94 784
-6%
|
98 788
+4%
|
95 507
-3%
|
90 360
-5%
|
87 536
-3%
|
89 712
+2%
|
112 037
+25%
|
121 700
+9%
|
154 785
+27%
|
167 135
+8%
|
169 215
+1%
|
147 870
-13%
|
179 670
+22%
|
175 600
-2%
|
174 020
-1%
|
137 900
-21%
|
165 520
+20%
|
163 090
-1%
|
157 330
-4%
|
117 300
-25%
|
138 120
+18%
|
146 490
+6%
|
156 610
+7%
|
147 560
-6%
|
200 910
+36%
|
207 610
+3%
|
222 000
+7%
|
196 830
-11%
|
257 900
+31%
|
271 370
+5%
|
267 420
-1%
|
217 820
-19%
|
246 310
+13%
|
235 560
-4%
|
234 150
-1%
|
183 440
-22%
|
236 430
+29%
|
247 250
+5%
|
259 450
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 454)
|
(32 497)
|
(23 670)
|
(25 503)
|
(28 038)
|
(31 290)
|
(35 909)
|
(41 741)
|
(53 748)
|
(42 420)
|
(62 285)
|
(64 095)
|
(60 768)
|
(40 000)
|
(69 120)
|
(73 280)
|
(76 920)
|
(50 030)
|
(81 480)
|
(82 590)
|
(83 400)
|
(51 390)
|
(81 550)
|
(82 140)
|
(82 880)
|
(56 150)
|
(90 820)
|
(94 190)
|
(98 590)
|
(63 470)
|
(109 760)
|
(113 470)
|
(116 810)
|
(75 150)
|
(122 490)
|
(124 690)
|
(126 120)
|
(81 360)
|
(128 990)
|
(130 490)
|
(132 910)
|
|
Selling, General & Administrative |
(8 095)
|
(23 801)
|
(11 160)
|
(13 215)
|
(15 797)
|
(21 680)
|
(18 254)
|
(15 853)
|
(10 126)
|
(22 410)
|
(6 863)
|
(7 303)
|
(10 356)
|
(22 900)
|
(8 340)
|
(8 540)
|
(8 740)
|
(28 150)
|
(8 550)
|
(8 020)
|
(7 880)
|
(26 350)
|
(7 420)
|
(7 160)
|
(7 040)
|
(28 900)
|
(7 070)
|
(7 090)
|
(6 970)
|
(31 690)
|
(7 450)
|
(8 060)
|
(8 180)
|
(39 470)
|
(8 270)
|
(8 110)
|
(8 190)
|
(44 010)
|
(8 660)
|
(8 400)
|
(8 860)
|
|
Research & Development |
0
|
(842)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(870)
|
0
|
0
|
0
|
(1 240)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(8 215)
|
(6 442)
|
(6 229)
|
(5 999)
|
(5 706)
|
(7 450)
|
(9 525)
|
(12 014)
|
(14 801)
|
(18 110)
|
(17 483)
|
(16 413)
|
(15 559)
|
(14 830)
|
(15 440)
|
(16 730)
|
(17 890)
|
(18 830)
|
(20 300)
|
(21 710)
|
(22 790)
|
(22 790)
|
(22 890)
|
(23 460)
|
(23 880)
|
(25 310)
|
(26 450)
|
(26 950)
|
(27 970)
|
(29 170)
|
(29 900)
|
(30 860)
|
(31 520)
|
(32 640)
|
(33 340)
|
(33 610)
|
(34 590)
|
(34 680)
|
(35 110)
|
(35 630)
|
(35 630)
|
|
Other Operating Expenses |
(6 144)
|
(1 413)
|
(6 279)
|
(6 289)
|
(6 534)
|
(1 440)
|
(8 130)
|
(13 875)
|
(28 821)
|
(1 280)
|
(37 939)
|
(40 379)
|
(34 853)
|
(1 400)
|
(45 340)
|
(48 010)
|
(50 290)
|
(1 810)
|
(52 630)
|
(52 860)
|
(52 730)
|
(2 050)
|
(51 240)
|
(51 520)
|
(51 960)
|
(1 790)
|
(57 300)
|
(60 150)
|
(63 650)
|
(2 370)
|
(72 410)
|
(74 550)
|
(77 110)
|
(2 750)
|
(80 880)
|
(82 970)
|
(83 340)
|
(2 470)
|
(85 220)
|
(86 460)
|
(88 420)
|
|
Operating Income |
63 132
N/A
|
68 275
+8%
|
71 116
+4%
|
73 287
+3%
|
67 469
-8%
|
59 070
-12%
|
51 625
-13%
|
47 969
-7%
|
58 288
+22%
|
79 280
+36%
|
92 500
+17%
|
103 040
+11%
|
108 447
+5%
|
107 870
-1%
|
110 550
+2%
|
102 320
-7%
|
97 100
-5%
|
87 870
-10%
|
84 040
-4%
|
80 500
-4%
|
73 930
-8%
|
65 910
-11%
|
56 570
-14%
|
64 350
+14%
|
73 730
+15%
|
91 410
+24%
|
110 090
+20%
|
113 420
+3%
|
123 410
+9%
|
133 360
+8%
|
148 140
+11%
|
157 900
+7%
|
150 610
-5%
|
142 670
-5%
|
123 820
-13%
|
110 870
-10%
|
108 030
-3%
|
102 080
-6%
|
107 440
+5%
|
116 760
+9%
|
126 540
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(300)
|
27 722
|
(175)
|
(174)
|
(217)
|
27 210
|
(866)
|
(1 564)
|
(1 971)
|
21 750
|
(2 683)
|
(2 813)
|
(2 525)
|
14 410
|
(1 200)
|
(360)
|
(700)
|
16 320
|
(1 310)
|
(1 560)
|
(1 470)
|
18 010
|
(1 350)
|
(1 780)
|
(2 710)
|
13 370
|
(4 260)
|
(4 400)
|
(3 550)
|
8 050
|
(2 420)
|
(2 110)
|
(2 230)
|
9 190
|
(5 070)
|
(6 880)
|
(8 690)
|
970
|
(9 930)
|
(10 640)
|
(11 060)
|
|
Non-Reccuring Items |
589
|
(28)
|
(98)
|
(290)
|
(298)
|
(300)
|
(231)
|
(11)
|
(3)
|
0
|
0
|
2 910
|
2 910
|
2 400
|
2 400
|
(510)
|
(510)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 340)
|
(1 340)
|
(1 340)
|
(1 340)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(830)
|
(830)
|
|
Gain/Loss on Disposition of Assets |
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
480
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
420
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
Total Other Income |
28 150
|
(235)
|
26 950
|
28 337
|
26 135
|
250
|
28 062
|
27 408
|
27 325
|
970
|
23 491
|
20 491
|
17 464
|
270
|
14 970
|
14 250
|
16 940
|
(110)
|
19 160
|
21 080
|
20 030
|
210
|
21 890
|
19 890
|
19 940
|
540
|
14 840
|
14 050
|
12 340
|
820
|
11 770
|
12 330
|
13 020
|
1 110
|
13 510
|
12 070
|
11 550
|
220
|
10 600
|
11 070
|
10 290
|
|
Pre-Tax Income |
91 570
N/A
|
95 701
+5%
|
97 792
+2%
|
101 160
+3%
|
93 088
-8%
|
86 230
-7%
|
78 589
-9%
|
73 801
-6%
|
83 639
+13%
|
102 000
+22%
|
113 308
+11%
|
123 628
+9%
|
126 296
+2%
|
124 970
-1%
|
126 720
+1%
|
115 700
-9%
|
112 830
-2%
|
104 560
-7%
|
101 890
-3%
|
100 020
-2%
|
92 490
-8%
|
83 900
-9%
|
77 110
-8%
|
82 460
+7%
|
90 960
+10%
|
105 740
+16%
|
119 330
+13%
|
121 730
+2%
|
130 860
+8%
|
141 000
+8%
|
157 490
+12%
|
168 120
+7%
|
161 400
-4%
|
152 880
-5%
|
132 260
-13%
|
116 060
-12%
|
110 890
-4%
|
103 070
-7%
|
108 110
+5%
|
116 360
+8%
|
124 940
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10 952)
|
(13 921)
|
(12 787)
|
(15 506)
|
(12 833)
|
(4 480)
|
(5 873)
|
(4 549)
|
(9 581)
|
(18 840)
|
(21 624)
|
(25 124)
|
(28 013)
|
(32 210)
|
(33 670)
|
(30 340)
|
(28 340)
|
(25 000)
|
(23 860)
|
(22 980)
|
(21 360)
|
(20 620)
|
(17 890)
|
(21 000)
|
(23 700)
|
(26 630)
|
(33 980)
|
(35 610)
|
(39 730)
|
(45 140)
|
(50 540)
|
(54 540)
|
(53 270)
|
(50 300)
|
(40 960)
|
(34 270)
|
(30 380)
|
(25 480)
|
(26 710)
|
(28 980)
|
(31 060)
|
|
Income from Continuing Operations |
80 618
|
81 780
|
85 004
|
85 653
|
80 255
|
81 750
|
72 718
|
69 254
|
74 059
|
83 160
|
91 685
|
98 505
|
98 284
|
92 760
|
93 050
|
85 360
|
84 490
|
79 560
|
78 030
|
77 040
|
71 130
|
63 280
|
59 220
|
61 460
|
67 260
|
79 110
|
85 350
|
86 120
|
91 130
|
95 860
|
106 950
|
113 580
|
108 130
|
102 580
|
91 300
|
81 790
|
80 510
|
77 590
|
81 400
|
87 380
|
93 880
|
|
Net Income (Common) |
80 618
N/A
|
81 780
+1%
|
85 004
+4%
|
85 653
+1%
|
80 255
-6%
|
81 750
+2%
|
72 718
-11%
|
69 254
-5%
|
74 059
+7%
|
83 160
+12%
|
91 685
+10%
|
98 505
+7%
|
98 284
0%
|
92 760
-6%
|
93 050
+0%
|
85 360
-8%
|
84 490
-1%
|
79 560
-6%
|
78 030
-2%
|
80 690
+3%
|
74 780
-7%
|
68 050
-9%
|
63 990
-6%
|
62 580
-2%
|
68 380
+9%
|
79 800
+17%
|
86 040
+8%
|
86 810
+1%
|
91 820
+6%
|
96 290
+5%
|
107 380
+12%
|
114 010
+6%
|
108 560
-5%
|
105 110
-3%
|
93 830
-11%
|
84 320
-10%
|
83 040
-2%
|
77 590
-7%
|
81 400
+5%
|
87 380
+7%
|
93 880
+7%
|
|
EPS (Diluted) |
19.08
N/A
|
19.35
+1%
|
20.11
+4%
|
20.26
+1%
|
18.98
-6%
|
19.33
+2%
|
17.2
-11%
|
16.38
-5%
|
17.33
+6%
|
19.66
+13%
|
21.69
+10%
|
23.3
+7%
|
23.25
0%
|
21.93
-6%
|
22.02
+0%
|
20.22
-8%
|
19.97
-1%
|
18.81
-6%
|
18.48
-2%
|
19.11
+3%
|
17.67
-8%
|
16.08
-9%
|
15.16
-6%
|
14.8
-2%
|
16.19
+9%
|
18.86
+16%
|
20.34
+8%
|
20.52
+1%
|
21.72
+6%
|
22.76
+5%
|
25.42
+12%
|
26.97
+6%
|
25.67
-5%
|
24.84
-3%
|
22.21
-11%
|
19.94
-10%
|
19.65
-1%
|
18.34
-7%
|
19.26
+5%
|
20.69
+7%
|
22.22
+7%
|