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Earnings Call Transcript

Hindustan Zinc Earnings Call Transcript: Key Takeaways

Hindustan Zinc reports record metal production and 53% EBITDA margin. Focus is on 2x growth strategy reaching 2 Mtpa metal and 1,500 MT silver refining capacity.

Highlights
MarginsConsistent c.50% EBITDA margin; 53% achieved in 9MFY26.
Demand visibilityStrong domestic demand linked to 300 Mtpa steel production by 2030.
Management confidenceHigh; citing industry leading margins and low-cost asset base.

Growth

9MFY26 revenue reached ₹27,300 Cr with PAT of ₹8,799 Cr. Mined metal production guidance at 1,125 ktpa.

Outlook

Capex of ₹12,000 Cr for 2 Mtpa expansion. Targets 750 MT silver production by FY27 and net zero by 2050.

Risks

Exposed to LME metal price fluctuations, currency exchange rates, and environmental/regulatory changes.

Last quarter's promises, checked

Delivered

  • Guided Mined Metal 1.1 Mtpa → delivered 268 kt in Q1 (~1.1 Mtpa run-rate = BEAT)
  • Guided Zinc COP c.$1,000/t → delivered $851/t (= BEAT)
  • Guided 36-month construction for 250 kt smelter → Q1 steady progress (= BEAT)

Partly delivered

  • Guided 680 MT Silver → delivered 149 MT in Q1 (below quarterly run-rate = PARTIAL)
  • Guided Fertilizer plant in Q2 → phosphoric acid plant on track; full plant Q1 FY28 (= PARTIAL)
Source

Earnings Call Transcript filed with NSE, NSE: HINDZINC. Summary written with AI assistance from the document.

Read the document ↗

Hindustan Zinc Ltd: key numbers

Share price
₹588.95
Market cap
₹2,48,850 Cr
Revenue (annual)
₹40,844 Cr
Net profit (annual)
₹13,832 Cr
P/E (TTM)
14.6×Sector 19.0×
Promoter holding
60.71%+0.00% QoQ
FII holding
2.20%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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15:45 IST BSE
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Hindustan Zinc Business Update

Hindustan Zinc signed a six-year EV truck transportation contract with MFL India for concentrate logistics. The 30-truck fleet advances its mine-to-smelter decarbonisation at Rampura Agucha.

Execution
6 years (extendable by 2 years)
EV fleet for mine-to-smelter concentrate transportation
30 electric trucks
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New Order Win

Hindustan Zinc Bags New Order from Government of Karnataka

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From
Government of Karnataka
mining lease area
314.21 Hectares