HMA Agro Industries Limited (NSE:HMAAGRO)
36.58
+0.50 (1.39%)
Jun 6, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
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Period Ending | 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 | 2019 - 2020 |
Operating Revenue | 51,330 | 48,133 | 32,092 | 30,832 | 17,075 | Upgrade
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Other Revenue | 813.55 | 179.02 | 93.96 | - | - | Upgrade
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Revenue | 52,144 | 48,312 | 32,186 | 30,832 | 17,075 | Upgrade
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Revenue Growth (YoY) | 7.93% | 50.10% | 4.39% | 80.57% | -28.04% | Upgrade
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Cost of Revenue | 43,967 | 40,445 | 24,897 | 24,343 | 13,796 | Upgrade
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Gross Profit | 8,176 | 7,867 | 7,289 | 6,489 | 3,279 | Upgrade
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Selling, General & Admin | 1,411 | 1,440 | 965.27 | 1,057 | 585.96 | Upgrade
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Other Operating Expenses | 4,931 | 4,919 | 4,675 | 4,191 | 1,674 | Upgrade
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Operating Expenses | 6,687 | 6,708 | 5,817 | 5,355 | 2,343 | Upgrade
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Operating Income | 1,490 | 1,160 | 1,472 | 1,134 | 936.12 | Upgrade
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Interest Expense | -233.68 | -135.98 | -111.68 | -65.65 | -38.5 | Upgrade
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Interest & Investment Income | - | 35.06 | 65.36 | 19.96 | 8.87 | Upgrade
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Currency Exchange Gain (Loss) | - | 95.37 | 308.89 | 441.9 | -31.47 | Upgrade
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Other Non Operating Income (Expenses) | 0.01 | - | - | 37.24 | 95.41 | Upgrade
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EBT Excluding Unusual Items | 1,256 | 1,154 | 1,735 | 1,568 | 970.43 | Upgrade
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Gain (Loss) on Sale of Assets | - | 54.02 | 0.51 | 0.05 | 1 | Upgrade
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Other Unusual Items | - | 11.37 | - | 18.19 | 3.08 | Upgrade
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Pretax Income | 1,256 | 1,332 | 1,736 | 1,586 | 974.51 | Upgrade
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Income Tax Expense | 379.14 | 325.73 | 500.87 | 421.29 | 258.54 | Upgrade
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Earnings From Continuing Operations | 876.91 | 1,006 | 1,235 | 1,165 | 715.97 | Upgrade
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Minority Interest in Earnings | -9.11 | 0.54 | -30.54 | -17.3 | 0.03 | Upgrade
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Net Income | 867.8 | 1,006 | 1,204 | 1,148 | 716 | Upgrade
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Net Income to Common | 867.8 | 1,006 | 1,204 | 1,148 | 716 | Upgrade
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Net Income Growth | -13.77% | -16.42% | 4.93% | 60.27% | 55.96% | Upgrade
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Shares Outstanding (Basic) | 496 | 495 | 475 | 475 | 475 | Upgrade
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Shares Outstanding (Diluted) | 496 | 495 | 475 | 475 | 475 | Upgrade
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Shares Change (YoY) | 0.25% | 4.11% | - | - | - | Upgrade
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EPS (Basic) | 1.75 | 2.03 | 2.53 | 2.42 | 1.51 | Upgrade
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EPS (Diluted) | 1.75 | 2.03 | 2.53 | 2.41 | 1.51 | Upgrade
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EPS Growth | -13.79% | -19.76% | 4.76% | 60.26% | 56.00% | Upgrade
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Free Cash Flow | 1,026 | -2,038 | 263.44 | -1,139 | 40.43 | Upgrade
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Free Cash Flow Per Share | 2.07 | -4.12 | 0.55 | -2.40 | 0.09 | Upgrade
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Dividend Per Share | - | 0.300 | 0.300 | 0.200 | - | Upgrade
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Dividend Growth | - | - | 50.00% | - | - | Upgrade
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Gross Margin | 15.68% | 16.28% | 22.65% | 21.05% | 19.20% | Upgrade
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Operating Margin | 2.86% | 2.40% | 4.58% | 3.68% | 5.48% | Upgrade
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Profit Margin | 1.66% | 2.08% | 3.74% | 3.72% | 4.19% | Upgrade
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Free Cash Flow Margin | 1.97% | -4.22% | 0.82% | -3.69% | 0.24% | Upgrade
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EBITDA | 1,822 | 1,496 | 1,649 | 1,241 | 1,019 | Upgrade
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EBITDA Margin | 3.49% | 3.10% | 5.12% | 4.03% | 5.97% | Upgrade
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D&A For EBITDA | 332.46 | 336.07 | 176.42 | 106.67 | 83.11 | Upgrade
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EBIT | 1,490 | 1,160 | 1,472 | 1,134 | 936.12 | Upgrade
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EBIT Margin | 2.86% | 2.40% | 4.58% | 3.68% | 5.48% | Upgrade
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Effective Tax Rate | 30.19% | 24.46% | 28.86% | 26.56% | 26.53% | Upgrade
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Revenue as Reported | 52,144 | 48,620 | 32,561 | 31,390 | 17,204 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.