HMA Agro Industries Limited (NSE:HMAAGRO)
India
· Delayed Price · Currency is INR 34.69
-0.29 (-0.83%)
Apr 24, 2025, 3:29 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Operating Revenue | 50,236 | 48,133 | 32,092 | 30,832 | 17,075 | 23,728 | Upgrade
|
| Other Revenue | 251.38 | 179.02 | 93.96 | - | - | - | Upgrade
|
| Revenue | 50,487 | 48,312 | 32,186 | 30,832 | 17,075 | 23,728 | Upgrade
|
| Revenue Growth (YoY) | 18.46% | 50.10% | 4.39% | 80.57% | -28.04% | -13.47% | Upgrade
|
| Cost of Revenue | 43,099 | 40,445 | 24,897 | 24,343 | 13,796 | 19,335 | Upgrade
|
| Gross Profit | 7,388 | 7,867 | 7,289 | 6,489 | 3,279 | 4,393 | Upgrade
|
| Selling, General & Admin | 1,428 | 1,440 | 965.27 | 1,057 | 585.96 | 759.61 | Upgrade
|
| Other Operating Expenses | 4,766 | 4,919 | 4,675 | 4,191 | 1,674 | 3,254 | Upgrade
|
| Operating Expenses | 6,512 | 6,708 | 5,817 | 5,355 | 2,343 | 4,113 | Upgrade
|
| Operating Income | 876.68 | 1,160 | 1,472 | 1,134 | 936.12 | 279.51 | Upgrade
|
| Interest Expense | -178.89 | -135.98 | -111.68 | -65.65 | -38.5 | -63.94 | Upgrade
|
| Interest & Investment Income | 35.06 | 35.06 | 65.36 | 19.96 | 8.87 | 5.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 95.37 | 95.37 | 308.89 | 441.9 | -31.47 | 394.97 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 37.24 | 95.41 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 828.22 | 1,154 | 1,735 | 1,568 | 970.43 | 615.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 54.02 | 54.02 | 0.51 | 0.05 | 1 | - | Upgrade
|
| Other Unusual Items | 11.37 | 11.37 | - | 18.19 | 3.08 | 6.33 | Upgrade
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| Pretax Income | 1,006 | 1,332 | 1,736 | 1,586 | 974.51 | 622.16 | Upgrade
|
| Income Tax Expense | 236.8 | 325.73 | 500.87 | 421.29 | 258.54 | 163.18 | Upgrade
|
| Earnings From Continuing Operations | 768.79 | 1,006 | 1,235 | 1,165 | 715.97 | 458.98 | Upgrade
|
| Minority Interest in Earnings | -23.97 | 0.54 | -30.54 | -17.3 | 0.03 | 0.1 | Upgrade
|
| Net Income | 744.82 | 1,006 | 1,204 | 1,148 | 716 | 459.08 | Upgrade
|
| Net Income to Common | 744.82 | 1,006 | 1,204 | 1,148 | 716 | 459.08 | Upgrade
|
| Net Income Growth | -32.92% | -16.42% | 4.93% | 60.27% | 55.96% | 47.31% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 495 | 475 | 475 | 475 | 475 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 495 | 475 | 475 | 475 | 475 | Upgrade
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| Shares Change (YoY) | 2.07% | 4.11% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.49 | 2.03 | 2.53 | 2.42 | 1.51 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.49 | 2.03 | 2.53 | 2.41 | 1.51 | 0.97 | Upgrade
|
| EPS Growth | -34.47% | -19.76% | 4.76% | 60.26% | 56.00% | 47.27% | Upgrade
|
| Free Cash Flow | - | -2,038 | 263.44 | -1,139 | 40.43 | -22.19 | Upgrade
|
| Free Cash Flow Per Share | - | -4.12 | 0.55 | -2.40 | 0.09 | -0.05 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.300 | 0.200 | - | - | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 14.63% | 16.28% | 22.65% | 21.05% | 19.20% | 18.51% | Upgrade
|
| Operating Margin | 1.74% | 2.40% | 4.58% | 3.68% | 5.48% | 1.18% | Upgrade
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| Profit Margin | 1.47% | 2.08% | 3.74% | 3.72% | 4.19% | 1.93% | Upgrade
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| Free Cash Flow Margin | - | -4.22% | 0.82% | -3.69% | 0.24% | -0.09% | Upgrade
|
| EBITDA | 1,332 | 1,496 | 1,649 | 1,241 | 1,019 | 379.67 | Upgrade
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| EBITDA Margin | 2.64% | 3.10% | 5.12% | 4.03% | 5.97% | 1.60% | Upgrade
|
| D&A For EBITDA | 455.81 | 336.07 | 176.42 | 106.67 | 83.11 | 100.16 | Upgrade
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| EBIT | 876.68 | 1,160 | 1,472 | 1,134 | 936.12 | 279.51 | Upgrade
|
| EBIT Margin | 1.74% | 2.40% | 4.58% | 3.68% | 5.48% | 1.18% | Upgrade
|
| Effective Tax Rate | 23.55% | 24.46% | 28.86% | 26.56% | 26.53% | 26.23% | Upgrade
|
| Revenue as Reported | 50,795 | 48,620 | 32,561 | 31,390 | 17,204 | 24,166 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.