HMA Agro Industries Limited (BOM:543929)
India · Delayed Price · Currency is INR 30.44
+0.10 (0.33%)
At close: Sep 10, 2025
HMA Agro Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2021 |
Operating Revenue | 55,430 | 51,330 | 48,133 | 32,092 | 30,832 | 17,075 | Upgrade |
Other Revenue | 103.31 | 85.54 | 179.02 | 93.96 | - | - | Upgrade |
| 55,533 | 51,416 | 48,312 | 32,186 | 30,832 | 17,075 | Upgrade | |
Revenue Growth (YoY) | 21.45% | 6.42% | 50.10% | 4.39% | 80.57% | -28.04% | Upgrade |
Cost of Revenue | 48,126 | 44,125 | 40,445 | 24,897 | 24,343 | 13,796 | Upgrade |
Gross Profit | 7,408 | 7,291 | 7,867 | 7,289 | 6,489 | 3,279 | Upgrade |
Selling, General & Admin | 1,434 | 1,411 | 1,440 | 965.27 | 1,057 | 585.96 | Upgrade |
Other Operating Expenses | 4,874 | 4,773 | 4,919 | 4,675 | 4,191 | 1,674 | Upgrade |
Operating Expenses | 6,645 | 6,529 | 6,708 | 5,817 | 5,355 | 2,343 | Upgrade |
Operating Income | 762.59 | 761.71 | 1,160 | 1,472 | 1,134 | 936.12 | Upgrade |
Interest Expense | -276.09 | -232.24 | -135.98 | -111.68 | -65.65 | -38.5 | Upgrade |
Interest & Investment Income | 59.86 | 59.86 | 35.06 | 65.36 | 19.96 | 8.87 | Upgrade |
Currency Exchange Gain (Loss) | 658.02 | 658.02 | 95.37 | 308.89 | 441.9 | -31.47 | Upgrade |
Other Non Operating Income (Expenses) | -1.42 | -1.43 | - | - | 37.24 | 95.41 | Upgrade |
EBT Excluding Unusual Items | 1,203 | 1,246 | 1,154 | 1,735 | 1,568 | 970.43 | Upgrade |
Gain (Loss) on Sale of Assets | 4.7 | 4.7 | 54.02 | 0.51 | 0.05 | 1 | Upgrade |
Other Unusual Items | 5.43 | 5.43 | 11.37 | - | 18.19 | 3.08 | Upgrade |
Pretax Income | 1,213 | 1,256 | 1,332 | 1,736 | 1,586 | 974.51 | Upgrade |
Income Tax Expense | 337.49 | 379.14 | 325.73 | 500.87 | 421.29 | 258.54 | Upgrade |
Earnings From Continuing Operations | 875.6 | 876.91 | 1,006 | 1,235 | 1,165 | 715.97 | Upgrade |
Minority Interest in Earnings | -13.07 | -9.11 | 0.54 | -30.54 | -17.3 | 0.03 | Upgrade |
Net Income | 862.53 | 867.8 | 1,006 | 1,204 | 1,148 | 716 | Upgrade |
Net Income to Common | 862.53 | 867.8 | 1,006 | 1,204 | 1,148 | 716 | Upgrade |
Net Income Growth | 48.92% | -13.77% | -16.42% | 4.93% | 60.27% | 55.96% | Upgrade |
Shares Outstanding (Basic) | 490 | 501 | 495 | 475 | 475 | 475 | Upgrade |
Shares Outstanding (Diluted) | 490 | 501 | 495 | 475 | 475 | 475 | Upgrade |
Shares Change (YoY) | 0.65% | 1.24% | 4.11% | - | - | - | Upgrade |
EPS (Basic) | 1.76 | 1.73 | 2.03 | 2.53 | 2.42 | 1.51 | Upgrade |
EPS (Diluted) | 1.21 | 1.20 | 2.03 | 2.53 | 2.41 | 1.51 | Upgrade |
EPS Growth | 2.57% | -41.02% | -19.59% | 4.76% | 60.26% | 56.00% | Upgrade |
Free Cash Flow | - | 1,026 | -2,038 | 263.44 | -1,139 | 40.43 | Upgrade |
Free Cash Flow Per Share | - | 2.05 | -4.12 | 0.55 | -2.40 | 0.09 | Upgrade |
Dividend Per Share | - | 0.310 | 0.300 | 0.300 | 0.200 | - | Upgrade |
Dividend Growth | - | 3.33% | - | 50.00% | - | - | Upgrade |
Gross Margin | 13.34% | 14.18% | 16.28% | 22.65% | 21.05% | 19.20% | Upgrade |
Operating Margin | 1.37% | 1.48% | 2.40% | 4.58% | 3.68% | 5.48% | Upgrade |
Profit Margin | 1.55% | 1.69% | 2.08% | 3.74% | 3.72% | 4.19% | Upgrade |
Free Cash Flow Margin | - | 1.99% | -4.22% | 0.82% | -3.69% | 0.24% | Upgrade |
EBITDA | 1,094 | 1,094 | 1,496 | 1,649 | 1,241 | 1,019 | Upgrade |
EBITDA Margin | 1.97% | 2.13% | 3.10% | 5.12% | 4.03% | 5.97% | Upgrade |
D&A For EBITDA | 331.56 | 332.46 | 336.07 | 176.42 | 106.67 | 83.11 | Upgrade |
EBIT | 762.59 | 761.71 | 1,160 | 1,472 | 1,134 | 936.12 | Upgrade |
EBIT Margin | 1.37% | 1.48% | 2.40% | 4.58% | 3.68% | 5.48% | Upgrade |
Effective Tax Rate | 27.82% | 30.19% | 24.46% | 28.86% | 26.56% | 26.53% | Upgrade |
Revenue as Reported | 56,261 | 52,144 | 48,620 | 32,561 | 31,390 | 17,204 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.