Highest-ever Quarterly EBITDA of ₹ 9,285 crore, up 108% YoY
2QFY27 Highlights:
- Record second quarter mined metal production of 271 KT, up 5% YoY
- Best-ever second quarter refined metal production of 264 KT, up 7% YoY
- Zinc cost of production excluding royalty of $ 703 per tonne, better 29% YoY
- Silver production of 173 tonnes, up 20% YoY, contributing significantly to profitability
- Highest-ever revenue from operations of ₹ 15,093 crore, up 77% YoY
- Industry-leading EBITDA margin of 62%
- Strong free cash flow pre growth capex of ₹ 6,389 crore
1HFY27 Highlights:
- Record 1H mined metal production for the 6th consecutive year at 539 KT, up 3% YoY
- Best-ever 1H refined metal production of 524 KT, up 6% YoY
- Zinc cost of production excluding royalty of $ 776 per tonne, better 23% YoY
- Silver production of 321 tonnes, up 10% YoY, contributing c.45% towards overall profitability
- Highest-ever revenue from operations of ₹ 28,840 crore, up 77% YoY
- Highest-ever EBITDA of ₹ 17,359 crore, up 108% YoY, with industry-leading margin of 60%
- Record net profit of ₹ 11,881 crore, up 143% YoY
- Strong free cash flow pre growth capex of ₹ 11,642 crore
- Total shareholder returns of 15%, around 12x of Nifty 50 and 4x of Nifty 100 returns
- Contribution to the national exchequer of ₹13,027 crore, including ₹3,724 crore to the Rajasthan exchequer through taxes, duties and mining royalties.
2QFY27 ESG highlights:
- Renewable power consumption increased to 27% of the overall power consumption
- Zinc alloy plant is now sourcing 100% power from renewable energy sources
- Flagged off 1st EV crane at Rajpura Dariba and EV cherry-picker at Rampura Agucha
- Partnered with MFL India for 30 EV trucks at Rampura Agucha for transportation
- MoU with Arid Forest Research Institute to establish scientifically planned, high-density plantations and a sustainable greenbelt at Chanderiya Lead Zinc Smelter
Amarendu Prakash, Chief Executive Officer, said: “I am honored to lead Hindustan Zinc at this pivotal stage. Our record quarterly mined metal production of 271 KT and refined metal production of 264 KT demonstrates the strength of our operations, assets and people. We remain focused on disciplined growth, AI-led innovation, and advancing our critical minerals portfolio to support India’s energy transition while delivering long-term stakeholder value.”
Amit Gupta, Chief Financial Officer, said: “Hindustan Zinc delivered the highest-ever quarterly financial performance, with EBITDA of ₹9,285 crore and net profit of ₹6,412 crore. Our industry-leading EBITDA margin of 62%, strong cash generation, and robust balance sheet underscore our focus on financial discipline and productivity. We remain committed to investing in growth, maintaining financial resilience, and creating long-term shareholder value.”
