Hatsun Agro Product Limited (BOM:531531)

Hatsun Agro Product Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	89,167	86,998	79,904	72,470	63,704	55,513
Revenue Growth (YoY)	8.54%	8.88%	10.26%	13.76%	14.75%	4.58%
Cost of Revenue	61,609	60,316	57,507	53,049	45,253	38,679
Gross Profit	27,558	26,682	22,397	19,421	18,451	16,834
Selling, General & Admin	2,571	2,473	3,995	3,812	3,489	2,842
Other Operating Expenses	14,563	14,108	9,383	8,569	7,709	5,950
Operating Expenses	22,100	21,286	17,474	15,996	14,305	11,742
Operating Income	5,458	5,396	4,923	3,425	4,146	5,091
Interest Expense	-1,794	-1,819	-1,530	-1,249	-1,051	-1,072
Interest & Investment Income	-	-	32.11	19.63	18.38	31.54
Currency Exchange Gain (Loss)	-	-	-5.05	-4.48	-9.53	6.85
Other Non Operating Income (Expenses)	195.6	195.6	-12.03	-10.22	-15.52	-10.4
EBT Excluding Unusual Items	3,860	3,773	3,409	2,181	3,088	4,047
Gain (Loss) on Sale of Investments	-	-	16.83	8.75	2.02	1.47
Gain (Loss) on Sale of Assets	-	-	153.48	56.12	46.87	-4.27
Pretax Income	3,860	3,773	3,579	2,246	3,137	4,044
Income Tax Expense	1,025	984.9	906.05	587.02	654.74	1,308
Earnings From Continuing Operations	2,835	2,788	2,673	1,659	2,482	2,736
Earnings From Discontinued Operations	-	-	-	-	-303.39	-272.28
Net Income	2,835	2,788	2,673	1,659	2,179	2,464
Net Income to Common	2,835	2,788	2,673	1,659	2,179	2,464
Net Income Growth	-10.77%	4.31%	61.16%	-23.89%	-11.54%	119.42%
Shares Outstanding (Basic)	223	223	223	220	216	216
Shares Outstanding (Diluted)	223	223	223	220	216	216
Shares Change (YoY)	0.04%	0.06%	1.22%	2.08%	-	-0.00%
EPS (Basic)	12.72	12.51	12.00	7.54	10.11	11.43
EPS (Diluted)	12.72	12.51	12.00	7.54	10.11	11.43
EPS Growth	-10.81%	4.25%	59.21%	-25.44%	-11.54%	119.33%
Free Cash Flow	-	7,925	-6,067	2,700	-163.25	1,013
Free Cash Flow Per Share	-	35.56	-27.24	12.27	-0.76	4.70
Dividend Per Share	-	6.000	6.000	6.000	6.000	4.000
Dividend Growth	-	-	-	-	50.00%	33.33%
Gross Margin	30.91%	30.67%	28.03%	26.80%	28.96%	30.32%
Operating Margin	6.12%	6.20%	6.16%	4.73%	6.51%	9.17%
Profit Margin	3.18%	3.21%	3.35%	2.29%	3.42%	4.44%
Free Cash Flow Margin	-	9.11%	-7.59%	3.73%	-0.26%	1.82%
EBITDA	10,518	10,101	8,209	6,395	7,254	8,041
EBITDA Margin	11.79%	11.61%	10.27%	8.82%	11.39%	14.49%
D&A For EBITDA	5,060	4,705	3,286	2,970	3,108	2,950
EBIT	5,458	5,396	4,923	3,425	4,146	5,091
EBIT Margin	6.12%	6.20%	6.16%	4.73%	6.51%	9.17%
Effective Tax Rate	26.56%	26.10%	25.32%	26.14%	20.87%	32.35%
Revenue as Reported	89,363	87,193	80,130	72,575	63,802	55,570
Advertising Expenses	-	-	1,569	1,381	1,194	844.71

Updated Jan 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.