HINDZINC

– FY25 and Q4FY25 Performance Summary

– FY25 and Q4FY25 Performance Summary **Q4FY25 Financial Highlights:** - Achieved highest ever Q4 revenue of Rs 9,087 crore, up 20% year-on-year. - Robust Q4 EBITDA at Rs 4,816 crore, up 32% year-on-year. - Industry-leading EBITDA margin of approximately 53%, higher by around 500 basis points year-on-year. - Best-ever Q4 Profit After Tax (PAT) of Rs 3,003 crore, up 47% year-on-year. - Zinc cost of production at 16-quarter lowest of $994 per metric ton, a 5% improvement year-on-year. - Hindustan Zinc included in Futures & Options (F&O) segment of the National Stock Exchange effective March 2025. **FY25 Financial Highlights:** - Recorded second-highest ever annual revenue of Rs 34,083 crore, up 18% year-on-year. - Achieved second-highest annual EBITDA of Rs 17,465 crore, up 28% year-on-year. - Industry-leading EBITDA margin of approximately 51%, up 400 basis points year-on-year. - Posted second-best annual Profit After Tax (PAT) of Rs 10,353 crore, up 33% year-on-year. - Delivered highest ever Return on Capital Employed (ROCE) of 58%. - Strong free cash flow from operations (pre-capex) generated at Rs 13,784 crore. - Contributed Rs 18,734 crore to the exchequer during FY25, a 42% increase year-on-year. - Ranked among Top 3 companies in the Nifty Metal Index based on market capitalization of Rs 1,95,000 crore at March 2025-end. - Delivered total shareholder returns of approximately 68% during FY25. **Management Commentary:** - Chief Executive Officer Arun Misra highlighted achievement of highest-ever mined and refined metal production. - Operational efficiencies, AI integration, digitalization, and automation efforts led to sustainable cost reductions and high margins. - Partnership with Serentica for renewable energy reinforces Hindustan Zinc’s commitment to clean energy and global energy transition. - The company aims to meet rising domestic demand while remaining a low-cost, resilient global producer.