Hindustan Zinc - Quaterly Results
Date: 19-01-2024
The sales declined to Rs. 73100.00 millions for the December 2023 quarter as compared to Rs. 78660.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.52% to Rs. 20380.00 millions from Rs. 21570.00 millions.Operating Profit reported a sharp decline to 38250.00 millions from 40560.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 73100.00 | 78660.00 | -7.07 | 213840.00 | 255890.00 | -16.43 | 340980.00 | 294400.00 | 15.82 |
| Other Income | 3050.00 | 3490.00 | -12.61 | 8230.00 | 10260.00 | -19.79 | 13820.00 | 12160.00 | 13.65 |
| PBIDT | 38250.00 | 40560.00 | -5.70 | 108300.00 | 142790.00 | -24.15 | 188940.00 | 174420.00 | 8.32 |
| Interest | 2430.00 | 620.00 | 291.94 | 6930.00 | 1570.00 | 341.40 | 3330.00 | 2900.00 | 14.83 |
| PBDT | 35820.00 | 39940.00 | -10.32 | 101370.00 | 141220.00 | -28.22 | 185610.00 | 170180.00 | 9.07 |
| Depreciation | 9040.00 | 8070.00 | 12.02 | 25300.00 | 23360.00 | 8.30 | 32640.00 | 29170.00 | 11.90 |
| PBT | 26780.00 | 31870.00 | -15.97 | 76070.00 | 117860.00 | -35.46 | 152970.00 | 141010.00 | 8.48 |
| TAX | 6400.00 | 10300.00 | -37.86 | 18620.00 | 38550.00 | -51.70 | 47770.00 | 44710.00 | 6.84 |
| Deferred Tax | 330.00 | 5000.00 | -93.40 | 20.00 | 12140.00 | -99.84 | 13460.00 | 20260.00 | -33.56 |
| PAT | 20380.00 | 21570.00 | -5.52 | 57450.00 | 79310.00 | -27.56 | 105200.00 | 96300.00 | 9.24 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 52.33 | 51.56 | 1.48 | 50.65 | 55.80 | -9.24 | 55.41 | 59.25 | -6.47 |