Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
40,844.00
34,083.00
28,932.00
34,098.00
29,440.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
40,844.00
34,083.00
28,932.00
34,098.00
29,440.00
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-64.00
-157.00
-143.00
-278.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2,553.00
2,702.00
2,843.00
3,711.00
2,452.00
Employee Cost
771.00
886.00
828.00
845.00
718.00
Operating Expenses
13,569.00
11,490.00
10,356.00
10,896.00
9,460.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
264.00
333.00
268.00
335.00
349.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
537.00
604.00
505.00
534.00
415.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,780.00
16,695.00
15,276.00
16,592.00
13,215.00
Operating Profit (PBDIT) excl Other Income
22,064.00
17,388.00
13,656.00
17,506.00
16,225.00
Other Income
1,090.00
983.00
1,074.00
1,379.00
1,216.00
Operating Profit (PBDIT)
23,154.00
18,371.00
14,730.00
18,885.00
17,441.00
Interest
881.00
1,095.00
955.00
333.00
290.00
Profit before Depriciation and Tax
22,273.00
17,276.00
13,775.00
18,552.00
17,151.00
Depreciation
3,790.00
3,640.00
3,468.00
3,264.00
2,917.00
Profit Before Taxation & Exceptional Items
18,483.00
13,636.00
10,307.00
15,288.00
14,234.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18,508.00
13,553.00
10,307.00
15,288.00
14,100.00
Provision for Tax
4,676.00
3,200.00
2,548.00
4,777.00
4,471.00
Profit After Tax
13,832.00
10,353.00
7,759.00
10,511.00
9,629.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
12,481.00
3,994.00
1,733.00
23,116.00
21,084.00
Profit Available for appropriations
26,313.00
14,347.00
9,492.00
33,627.00
30,713.00
Appropriations
26,313.00
14,347.00
9,492.00
33,627.00
30,713.00
Equity Dividend (%)
0.00%
1,450.00%
650.00%
3,775.00%
900.00%
Earnings Per Share
32.74
24.50
18.36
24.88
22.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.84% vs 17.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.89% vs 27.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.54% vs 14.66% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 33.60% vs 33.43% in Mar 2025
Compare Profit and Loss Results of Hindustan Zinc
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
40,844.00
2,38,496.00
-1,97,652.00
-82.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,844.00
2,38,496.00
-1,97,652.00
-82.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-2,327.00
2,132.00
91.62%
Raw Materials Consumed
0.00
1,47,276.00
-1,47,276.00
-100.00%
Power & Fuel Cost
2,553.00
14,396.00
-11,843.00
-82.27%
Employee Cost
771.00
15,406.00
-14,635.00
-95.00%
Operating Expenses
13,569.00
9,652.00
3,917.00
40.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
264.00
8,062.00
-7,798.00
-96.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
537.00
12,189.00
-11,652.00
-95.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,780.00
2,06,691.00
-1,87,911.00
-90.91%
Operating Profit (PBDIT) excl Other Income
22,064.00
31,805.00
-9,741.00
-30.63%
Other Income
1,090.00
2,708.00
-1,618.00
-59.75%
Operating Profit (PBDIT)
23,154.00
34,513.00
-11,359.00
-32.91%
Interest
881.00
3,419.00
-2,538.00
-74.23%
Profit before Depriciation and Tax
22,273.00
31,094.00
-8,821.00
-28.37%
Depreciation
3,790.00
7,881.00
-4,091.00
-51.91%
Profit Before Taxation & Exceptional Items
18,483.00
23,213.00
-4,730.00
-20.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18,508.00
22,337.00
-3,829.00
-17.14%
Provision for Tax
4,676.00
6,335.00
-1,659.00
-26.19%
Profit After Tax
13,832.00
15,999.00
-2,167.00
-13.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
12,481.00
57,556.00
-45,075.00
-78.32%
Profit Available for appropriations
26,313.00
73,557.00
-47,244.00
-64.23%
Appropriations
26,313.00
73,557.00
-47,244.00
-64.23%
Equity Dividend (%)
0%
500%
-500.00
Earnings Per Share
32.74
72.05
-39.31
-54.56%
Profit And Loss - Net Sales
Net Sales 40,844.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.84% vs 17.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,064.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.89% vs 27.33% in Mar 2025
Profit And Loss - Interest
Interest 881.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.54% vs 14.66% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13,832.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.60% vs 33.43% in Mar 2025
