HINDUSTAN ZINC Results Analysis-Q1FY27
$HINDZINC Financial performance and key operating metrics (consolidated) Operating Revenue for Q1FY27 is Rs. 13,747 Crs., 76.90% growth YoY, Total Income is Rs. 14,063 Crs., 74.7% growth YoY, EBITDA is Rs. 8,366 Crs., 102.17% growth YoY, EBITDA Margin is 59.49% improved by 809 basis points YoY, PBT Rs. 7,314 Crs., 145.03% growth YoY, PAT Rs. 5,469 Crs. 144.81% growth YoY. Highest-ever quarterly revenue, EBITDA and PAT. 268 KT Highest-ever first-quarter mined metal production, 260 KT Refined metal production, up 4% YoY, 149 MT Silver production, contributing 46% towards overall profitability On QoQ basis Op. Revenue is up by 1.5%, Total Income is also up by 1.73%, EBITDA is up by 4.76%, EBITDA Margin also improved by 172 BPS, PBT is up by 8.34% and PAT is also up by 8.66%. Net cash: INR 5,572 cr (financial flexibility emphasized). FY27 growth capex guidance: USD 500–600 million; Q1 spend ~INR 800 cr. Refined metal production guidance reaffirmed: 1.1 mt FY27 Paid first interim dividend INR 11/share in Q1; further dividends subject to board decision.

















