HINDZINC
₹444.659.15 (2.1%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,791 | 7,310 | 7,549 | 8,130 | 8,252 | 8,614 | 9,087 | 7,771 | |
| Expenses | 4,709 | 4,937 | 5,099 | 5,284 | 5,309 | 5,305 | 5,532 | 5,065 | |
| Operating Profit | 2,082 | 2,373 | 2,450 | 2,846 | 2,943 | 3,309 | 3,555 | 2,706 | |
| Other Income | 223 | 296 | 273 | 268 | 270 | 218 | 227 | 279 | |
| Interest | 232 | 243 | 262 | 256 | 303 | 285 | 251 | 240 | |
| Depreciation | 825 | 905 | 937 | 844 | 877 | 905 | 1,014 | 913 | |
| Profit Before Tax | 2,305 | 2,669 | 2,723 | 3,114 | 3,130 | 3,527 | 3,782 | 2,985 | |
| Tax | 576 | 641 | 685 | 769 | 803 | 849 | 779 | 751 | |
| Net Profit | 1,729 | 2,028 | 2,038 | 2,345 | 2,327 | 2,678 | 3,003 | 2,234 | |
| EPS in Rs | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 |