HINDZINC
₹608.95-1.85 (-0.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent increase in net sales from ₹8130 Crore to ₹9087 Crore over four quarters.
- Operating margin improved, reaching 39.12% in the latest quarter, indicating efficient cost management.
- Net profit rose significantly from ₹2345 Crore to ₹3003 Crore, reflecting strong profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,549 | 8,130 | 8,252 | 8,614 | 9,087 | 7,771 | 8,549 | 10,980 | |
| Expenses | 5,099 | 5,284 | 5,309 | 5,305 | 5,532 | 5,065 | 5,245 | 6,068 | |
| Operating Profit | 2,450 | 2,846 | 2,943 | 3,309 | 3,555 | 2,706 | 3,304 | 4,912 | |
| Other Income | 273 | 268 | 270 | 218 | 227 | 279 | 238 | 293 | |
| Interest | 262 | 256 | 303 | 285 | 251 | 240 | 259 | 195 | |
| Depreciation | 937 | 844 | 877 | 905 | 1,014 | 913 | 882 | 947 | |
| Profit Before Tax | 2,723 | 3,114 | 3,130 | 3,527 | 3,782 | 2,985 | 3,542 | 5,230 | |
| Tax | 685 | 769 | 803 | 849 | 779 | 751 | 893 | 1,314 | |
| Net Profit | 2,038 | 2,345 | 2,327 | 2,678 | 3,003 | 2,234 | 2,649 | 3,916 | |
| EPS in Rs | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 |