Hatsun Agro Product Limited (NSE: HATSUN)
India flag India · Delayed Price · Currency is INR
1,008.90
-27.25 (-2.63%)
Dec 24, 2024, 3:29 PM IST

Hatsun Agro Product Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
83,81579,90472,47063,70455,51353,083
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Revenue Growth (YoY)
11.15%10.26%13.76%14.76%4.58%11.51%
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Cost of Revenue
59,29957,50753,04945,25338,67938,504
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Gross Profit
24,51622,39719,42118,45116,83414,580
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Selling, General & Admin
4,0803,9953,8123,4892,8422,895
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Other Operating Expenses
10,2709,3838,5697,7095,9506,138
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Operating Expenses
18,74117,47415,99614,30511,74211,998
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Operating Income
5,7754,9233,4254,1465,0912,582
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Interest Expense
-1,778-1,530-1,249-1,051-1,072-1,043
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Interest & Investment Income
32.1132.1119.6318.3831.5431.12
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Currency Exchange Gain (Loss)
-5.05-5.05-4.48-9.536.8510.08
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Other Non Operating Income (Expenses)
-87.63-12.03-10.22-15.52-10.4-15.31
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EBT Excluding Unusual Items
3,9363,4092,1813,0884,0471,564
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Gain (Loss) on Sale of Investments
16.8316.838.752.021.470.42
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Gain (Loss) on Sale of Assets
153.48153.4856.1246.87-4.27-0.83
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Pretax Income
4,1063,5792,2463,1374,0441,564
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Income Tax Expense
1,062906.05587.02654.741,308441.22
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Earnings From Continuing Operations
3,0442,6731,6592,4822,7361,123
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Earnings From Discontinued Operations
----303.39-272.28-
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Net Income
3,0442,6731,6592,1792,4641,123
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Net Income to Common
3,0442,6731,6592,1792,4641,123
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Net Income Growth
32.85%61.16%-23.89%-11.55%119.42%-2.24%
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Shares Outstanding (Basic)
223223220216216201
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Shares Outstanding (Diluted)
223223220216216216
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Shares Change (YoY)
-0.42%1.22%2.09%--0.00%-0.23%
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EPS (Basic)
13.6712.007.5410.1111.435.59
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EPS (Diluted)
13.6712.007.5410.1111.435.21
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EPS Growth
33.41%59.21%-25.44%-11.53%119.33%-1.98%
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Free Cash Flow
462.97-6,0672,700-163.251,01356.39
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Free Cash Flow Per Share
2.08-27.2412.27-0.764.700.26
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Dividend Per Share
6.0006.0006.0006.0004.0003.000
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Dividend Growth
0%0%0%50.00%33.33%0%
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Gross Margin
29.25%28.03%26.80%28.96%30.32%27.47%
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Operating Margin
6.89%6.16%4.73%6.51%9.17%4.86%
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Profit Margin
3.63%3.35%2.29%3.42%4.44%2.12%
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Free Cash Flow Margin
0.55%-7.59%3.73%-0.26%1.83%0.11%
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EBITDA
9,3578,2096,3957,2548,0414,933
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EBITDA Margin
11.16%10.27%8.82%11.39%14.49%9.29%
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D&A For EBITDA
3,5823,2862,9703,1082,9502,351
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EBIT
5,7754,9233,4254,1465,0912,582
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EBIT Margin
6.89%6.16%4.73%6.51%9.17%4.86%
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Effective Tax Rate
25.87%25.32%26.14%20.87%32.35%28.21%
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Revenue as Reported
83,96580,13072,57563,80255,57053,170
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Advertising Expenses
-1,5691,3811,194844.711,047
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Source: S&P Capital IQ. Standard template. Financial Sources.