Hatsun Agro Product Limited (BOM: 531531)
India
· Delayed Price · Currency is INR 1,143.65
+9.05 (0.80%)
At close: Oct 11, 2024
Hatsun Agro Product Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 82,148 | 79,904 | 72,470 | 63,704 | 55,513 | 53,083 | Upgrade
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| Revenue Growth (YoY) | 11.27% | 10.26% | 13.76% | 14.76% | 4.58% | 11.51% | Upgrade
|
| Cost of Revenue | 56,916 | 57,507 | 53,049 | 45,253 | 38,679 | 38,504 | Upgrade
|
| Gross Profit | 25,232 | 22,397 | 19,421 | 18,451 | 16,834 | 14,580 | Upgrade
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| Selling, General & Admin | 2,294 | 3,995 | 3,812 | 3,489 | 2,842 | 2,895 | Upgrade
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| Other Operating Expenses | 13,023 | 9,383 | 8,569 | 7,709 | 5,950 | 6,138 | Upgrade
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| Operating Expenses | 19,548 | 17,474 | 15,996 | 14,305 | 11,742 | 11,998 | Upgrade
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| Operating Income | 5,684 | 4,923 | 3,425 | 4,146 | 5,091 | 2,582 | Upgrade
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| Interest Expense | -1,665 | -1,530 | -1,249 | -1,051 | -1,072 | -1,043 | Upgrade
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| Interest & Investment Income | - | 32.11 | 19.63 | 18.38 | 31.54 | 31.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -5.05 | -4.48 | -9.53 | 6.85 | 10.08 | Upgrade
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| Other Non Operating Income (Expenses) | 124.01 | -12.03 | -10.22 | -15.52 | -10.4 | -15.31 | Upgrade
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| EBT Excluding Unusual Items | 4,143 | 3,409 | 2,181 | 3,088 | 4,047 | 1,564 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 16.83 | 8.75 | 2.02 | 1.47 | 0.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 101.32 | 153.48 | 56.12 | 46.87 | -4.27 | -0.83 | Upgrade
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| Pretax Income | 4,244 | 3,579 | 2,246 | 3,137 | 4,044 | 1,564 | Upgrade
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| Income Tax Expense | 1,067 | 906.05 | 587.02 | 654.74 | 1,308 | 441.22 | Upgrade
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| Earnings From Continuing Operations | 3,177 | 2,673 | 1,659 | 2,482 | 2,736 | 1,123 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -303.39 | -272.28 | - | Upgrade
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| Net Income | 3,177 | 2,673 | 1,659 | 2,179 | 2,464 | 1,123 | Upgrade
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| Net Income to Common | 3,177 | 2,673 | 1,659 | 2,179 | 2,464 | 1,123 | Upgrade
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| Net Income Growth | 63.71% | 61.16% | -23.89% | -11.55% | 119.42% | -2.24% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | 220 | 216 | 216 | 201 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 223 | 220 | 216 | 216 | 216 | Upgrade
|
| Shares Change (YoY) | 0.47% | 1.22% | 2.09% | - | -0.00% | -0.23% | Upgrade
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| EPS (Basic) | 14.26 | 12.00 | 7.54 | 10.11 | 11.43 | 5.59 | Upgrade
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| EPS (Diluted) | 14.26 | 12.00 | 7.54 | 10.11 | 11.43 | 5.21 | Upgrade
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| EPS Growth | 62.94% | 59.21% | -25.44% | -11.53% | 119.33% | -1.98% | Upgrade
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| Free Cash Flow | - | -6,067 | 2,700 | -163.25 | 1,013 | 56.39 | Upgrade
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| Free Cash Flow Per Share | - | -27.24 | 12.27 | -0.76 | 4.70 | 0.26 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 6.000 | 6.000 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 50.00% | 33.33% | 0% | Upgrade
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| Gross Margin | 30.72% | 28.03% | 26.80% | 28.96% | 30.32% | 27.47% | Upgrade
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| Operating Margin | 6.92% | 6.16% | 4.73% | 6.51% | 9.17% | 4.86% | Upgrade
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| Profit Margin | 3.87% | 3.35% | 2.29% | 3.42% | 4.44% | 2.12% | Upgrade
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| Free Cash Flow Margin | - | -7.59% | 3.73% | -0.26% | 1.83% | 0.11% | Upgrade
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| EBITDA | 10,060 | 8,209 | 6,395 | 7,254 | 8,041 | 4,933 | Upgrade
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| EBITDA Margin | 12.25% | 10.27% | 8.82% | 11.39% | 14.49% | 9.29% | Upgrade
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| D&A For EBITDA | 4,376 | 3,286 | 2,970 | 3,108 | 2,950 | 2,351 | Upgrade
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| EBIT | 5,684 | 4,923 | 3,425 | 4,146 | 5,091 | 2,582 | Upgrade
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| EBIT Margin | 6.92% | 6.16% | 4.73% | 6.51% | 9.17% | 4.86% | Upgrade
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| Effective Tax Rate | 25.15% | 25.32% | 26.14% | 20.87% | 32.35% | 28.21% | Upgrade
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| Revenue as Reported | 82,374 | 80,130 | 72,575 | 63,802 | 55,570 | 53,170 | Upgrade
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| Advertising Expenses | - | 1,569 | 1,381 | 1,194 | 844.71 | 1,047 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.