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Values in Rs. in  Crores

Hindustan Zinc Sep 23 Year on Year Revenue Decreases Sharply by 16.4% to Rs.6791 Crore and Year on Year Profit lessen by 35.5% to Rs.1729 Crore. Quarter to Quarter Revenue Slip by 6.7% and Q to Q Profit dwindle by 12.0%

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Revenue Analysis:

Hindustan Zinc, has reported a revenue of Rs. 6791 Crore, which has turndowns by 6.7% as compared to previous quarter revenue of Rs. 7282 Crore. As compared to revenue of September-22, there is a plunge by -16.4% from Rs. 8127 Crore. to Rs. 6791 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.7800 Crore . Company's reported Revenue of Rs. 6791 is below than expectation.


Segment Revenue and Analysis

The Major Segments have been, Silver metals and Zinc, Lead and others. The share of each major segments are Silver metals : 1297 Crore [19.1%] and Zinc, Lead and others : 5259 Crore [77.4%].

Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has decreases sharply by 35.5% to Rs.1729 Crore from Rs. 2680 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has shrinks by 12.0% to Rs.1729 Crore from Rs. 1964 Crore. Net Profit % of the Company has remained at 25.5% compared to 27.0% in previous quarter and 33.0% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 46.2% from 46.0% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has dwindle to 11.4% (Previous Quarter: 13.5%). Cost of Sales in absolute terms has plunge from Rs. 981 Crore to 777 Crore.

b) Employee Cost has flies to 3.1% (Previous Quarter: 2.6%). Employee Cost in exact value has crosses from Rs. 191 Crore to 213 Crore.

c) Other Expenses has surge to 39.2% (Previous Quarter: 37.9%). Other Expenses slides from Rs. 2763 Crore to 2662 Crore.


The finance cost has soars from Rs. 218 Crore to 232 Crore by 6.4%.


Key Matrix:

Price to Earning (PE) ratio of the company is 13.95 as compared to the Industry PE of 47.6. Low PE signifies that there can be scope of increase in share prices in future. Companies Return on Equity (ROE) is 61.8% and Return of Capital Employed (ROCE) is 49.2%.


Share Price Movement:

The Return on Share Prices were -1.8% in past one month, -2.7% in 3 months, -3.3% in 6 months, 9.5% in 12 months, -10.0% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has turndowns by 6.7%. Gross Margin has zooms from 86.5% to 88.6%. EBITDA Margin has nearly remains regular to 46.2% from 46.0%. and Net Profit After Tax Margin has shrinks to 25.5% from 27.0%.


The Brief of Quarterly Results is as follows:

Hindustan Zinc Ltd.,

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
6791
7282
8281
7628
Cost of Goods Sold
777
981
868
981
Employee Cost
213
191
218
189
Other Expenses
2662
2763
3168
2989
EBITDA
3139
3347
4027
3469
Depreciation
825
801
928
807
Interest Expense
232
218
176
62
Other Income
223
282
582
586
Profit B4 Excep. Items
2305
2610
3505
3186
Exception Items
0
0
0
0
Net Profit Before Tax
2305
2610
3505
3186
Taxes
576
646
922
1030
Net Profit After Tax
1729
1964
2583
2156
Gross Margin %
88.60%
86.50%
89.50%
87.10%
Employee Cost %
3.10%
2.60%
2.60%
2.50%
Other Expense Cost %
39.20%
37.90%
38.30%
39.20%
EBITDA %
46.20%
46.00%
48.60%
45.50%
Net Profit After Tax %
25.50%
27.00%
31.20%
28.30%

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