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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	92,380	86,672	79,904	72,470	63,704	55,513
Revenue Growth (YoY)	10.22%	8.47%	10.26%	13.76%	14.75%	4.58%
Cost of Revenue	65,360	61,816	57,507	53,049	45,253	38,679
Gross Profit	27,020	24,856	22,397	19,421	18,451	16,834
Selling, General & Admin	4,722	4,486	3,996	3,812	3,489	2,842
Other Operating Expenses	10,937	10,153	9,383	8,569	7,709	5,950
Operating Expenses	20,858	19,291	17,474	15,996	14,305	11,742
Operating Income	6,161	5,565	4,923	3,425	4,146	5,091
Interest Expense	-1,706	-1,803	-1,530	-1,249	-1,051	-1,072
Interest & Investment Income	39	39	32.1	19.63	18.38	31.54
Currency Exchange Gain (Loss)	13	13	-5	-4.48	-9.53	6.85
Other Non Operating Income (Expenses)	-20.3	-14.2	-12	-10.22	-15.52	-10.4
EBT Excluding Unusual Items	4,487	3,800	3,408	2,181	3,088	4,047
Gain (Loss) on Sale of Investments	27.9	27.9	16.8	8.75	2.02	1.47
Gain (Loss) on Sale of Assets	33.5	33.5	153.5	56.12	46.87	-4.27
Pretax Income	4,548	3,862	3,579	2,246	3,137	4,044
Income Tax Expense	1,195	1,007	906	587.02	654.74	1,308
Earnings From Continuing Operations	3,353	2,854	2,673	1,659	2,482	2,736
Earnings From Discontinued Operations	-	-	-	-	-303.39	-272.28
Net Income	3,353	2,854	2,673	1,659	2,179	2,464
Net Income to Common	3,353	2,854	2,673	1,659	2,179	2,464
Net Income Growth	10.15%	6.80%	61.15%	-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)	0.02%	-	1.22%	2.08%	-	-0.00%
EPS (Basic)	15.05	12.81	12.00	7.54	10.11	11.43
EPS (Diluted)	15.05	12.81	12.00	7.54	10.11	11.43
EPS Growth	10.10%	6.76%	59.20%	-25.44%	-11.54%	119.33%
Free Cash Flow	9,975	7,898	-6,067	2,700	-163.25	1,013
Free Cash Flow Per Share	44.78	35.46	-27.24	12.27	-0.76	4.70
Dividend Per Share	6.000	6.000	6.000	6.000	6.000	4.000
Dividend Growth	-	-	-	-	50.00%	33.33%
Gross Margin	29.25%	28.68%	28.03%	26.80%	28.96%	30.32%
Operating Margin	6.67%	6.42%	6.16%	4.73%	6.51%	9.17%
Profit Margin	3.63%	3.29%	3.35%	2.29%	3.42%	4.44%
Free Cash Flow Margin	10.80%	9.11%	-7.59%	3.73%	-0.26%	1.82%
EBITDA	10,459	9,316	8,209	6,395	7,254	8,041
EBITDA Margin	11.32%	10.75%	10.27%	8.82%	11.39%	14.49%
D&A For EBITDA	4,298	3,751	3,286	2,970	3,108	2,950
EBIT	6,161	5,565	4,923	3,425	4,146	5,091
EBIT Margin	6.67%	6.42%	6.16%	4.73%	6.51%	9.17%
Effective Tax Rate	26.28%	26.08%	25.32%	26.14%	20.87%	32.35%
Revenue as Reported	92,568	86,867	80,130	72,575	63,802	55,570
Advertising Expenses	-	1,834	1,569	1,381	1,194	844.71

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.