Hatsun Agro Product Limited (BOM:531531)
922.95
-11.95 (-1.28%)
At close: Jun 2, 2026
Hatsun Agro Product Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 99,592 | 86,672 | 79,904 | 72,470 | 63,704 | |
Revenue Growth (YoY) | 14.91% | 8.47% | 10.26% | 13.76% | 14.75% |
Cost of Revenue | 69,499 | 61,816 | 57,507 | 53,049 | 45,253 |
Gross Profit | 30,094 | 24,856 | 22,397 | 19,421 | 18,451 |
Selling, General & Admin | 3,011 | 4,486 | 3,996 | 3,812 | 3,489 |
Other Operating Expenses | 15,316 | 10,153 | 9,383 | 8,569 | 7,709 |
Operating Expenses | 24,063 | 19,291 | 17,474 | 15,996 | 14,305 |
Operating Income | 6,030 | 5,565 | 4,923 | 3,425 | 4,146 |
Interest Expense | -1,463 | -1,803 | -1,530 | -1,249 | -1,051 |
Interest & Investment Income | - | 39 | 32.1 | 19.63 | 18.38 |
Currency Exchange Gain (Loss) | - | 13 | -5 | -4.48 | -9.53 |
Other Non Operating Income (Expenses) | 137.2 | -14.2 | -12 | -10.22 | -15.52 |
EBT Excluding Unusual Items | 4,705 | 3,800 | 3,408 | 2,181 | 3,088 |
Gain (Loss) on Sale of Investments | - | 27.9 | 16.8 | 8.75 | 2.02 |
Gain (Loss) on Sale of Assets | - | 33.5 | 153.5 | 56.12 | 46.87 |
Pretax Income | 4,705 | 3,862 | 3,579 | 2,246 | 3,137 |
Income Tax Expense | 1,143 | 1,007 | 906 | 587.02 | 654.74 |
Earnings From Continuing Operations | 3,562 | 2,854 | 2,673 | 1,659 | 2,482 |
Earnings From Discontinued Operations | - | - | - | - | -303.39 |
Net Income | 3,562 | 2,854 | 2,673 | 1,659 | 2,179 |
Net Income to Common | 3,562 | 2,854 | 2,673 | 1,659 | 2,179 |
Net Income Growth | 24.79% | 6.80% | 61.15% | -23.89% | -11.54% |
Shares Outstanding (Basic) | 223 | 223 | 223 | 220 | 216 |
Shares Outstanding (Diluted) | 223 | 223 | 223 | 220 | 216 |
Shares Change (YoY) | 0.01% | - | 1.22% | 2.08% | - |
EPS (Basic) | 15.99 | 12.81 | 12.00 | 7.54 | 10.11 |
EPS (Diluted) | 15.99 | 12.81 | 12.00 | 7.54 | 10.11 |
EPS Growth | 24.82% | 6.76% | 59.20% | -25.44% | -11.54% |
Free Cash Flow | 11,180 | 7,898 | -6,067 | 2,700 | -163.25 |
Free Cash Flow Per Share | 50.19 | 35.46 | -27.24 | 12.27 | -0.76 |
Dividend Per Share | 6.000 | 6.000 | 6.000 | 6.000 | 6.000 |
Dividend Growth | - | - | - | - | 50.00% |
Gross Margin | 30.22% | 28.68% | 28.03% | 26.80% | 28.96% |
Operating Margin | 6.05% | 6.42% | 6.16% | 4.73% | 6.51% |
Profit Margin | 3.58% | 3.29% | 3.35% | 2.29% | 3.42% |
Free Cash Flow Margin | 11.23% | 9.11% | -7.59% | 3.73% | -0.26% |
EBITDA | 11,766 | 9,316 | 8,209 | 6,395 | 7,254 |
EBITDA Margin | 11.81% | 10.75% | 10.27% | 8.82% | 11.39% |
D&A For EBITDA | 5,736 | 3,751 | 3,286 | 2,970 | 3,108 |
EBIT | 6,030 | 5,565 | 4,923 | 3,425 | 4,146 |
EBIT Margin | 6.05% | 6.42% | 6.16% | 4.73% | 6.51% |
Effective Tax Rate | 24.29% | 26.08% | 25.32% | 26.14% | 20.87% |
Revenue as Reported | 99,729 | 86,867 | 80,130 | 72,575 | 63,802 |
Advertising Expenses | - | 1,834 | 1,569 | 1,381 | 1,194 |