HMA Agro Industries Limited (NSE:HMAAGRO)
23.75
+0.23 (0.98%)
May 27, 2026, 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 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 |
Operating Revenue | 69,165 | 51,330 | 48,133 | 32,092 | 30,832 |
Other Revenue | 1,249 | 85.54 | 179.02 | 93.96 | - |
| 70,414 | 51,416 | 48,312 | 32,186 | 30,832 | |
Revenue Growth (YoY) | 36.95% | 6.42% | 50.10% | 4.39% | 80.57% |
Cost of Revenue | 60,460 | 44,125 | 40,445 | 24,897 | 24,343 |
Gross Profit | 9,954 | 7,291 | 7,867 | 7,289 | 6,489 |
Selling, General & Admin | 1,529 | 1,411 | 1,440 | 965.27 | 1,057 |
Other Operating Expenses | 5,585 | 4,773 | 4,919 | 4,675 | 4,191 |
Operating Expenses | 7,430 | 6,529 | 6,708 | 5,817 | 5,355 |
Operating Income | 2,523 | 761.71 | 1,160 | 1,472 | 1,134 |
Interest Expense | -345.87 | -232.24 | -135.98 | -111.68 | -65.65 |
Interest & Investment Income | - | 59.86 | 35.06 | 65.36 | 19.96 |
Currency Exchange Gain (Loss) | - | 658.02 | 95.37 | 308.89 | 441.9 |
Other Non Operating Income (Expenses) | - | -1.43 | - | - | 37.24 |
EBT Excluding Unusual Items | 2,177 | 1,246 | 1,154 | 1,735 | 1,568 |
Gain (Loss) on Sale of Assets | - | 4.7 | 54.02 | 0.51 | 0.05 |
Other Unusual Items | - | 5.43 | 11.37 | - | 18.19 |
Pretax Income | 2,177 | 1,256 | 1,332 | 1,736 | 1,586 |
Income Tax Expense | 525.57 | 379.14 | 325.73 | 500.87 | 421.29 |
Earnings From Continuing Operations | 1,652 | 876.91 | 1,006 | 1,235 | 1,165 |
Minority Interest in Earnings | -4.27 | -9.11 | 0.54 | -30.54 | -17.3 |
Net Income | 1,648 | 867.8 | 1,006 | 1,204 | 1,148 |
Net Income to Common | 1,648 | 867.8 | 1,006 | 1,204 | 1,148 |
Net Income Growth | 89.86% | -13.77% | -16.42% | 4.93% | 60.27% |
Shares Outstanding (Basic) | 501 | 501 | 495 | 475 | 475 |
Shares Outstanding (Diluted) | 501 | 501 | 495 | 475 | 475 |
Shares Change (YoY) | 0.00% | 1.24% | 4.11% | - | - |
EPS (Basic) | 3.29 | 1.73 | 2.03 | 2.53 | 2.42 |
EPS (Diluted) | 3.29 | 1.20 | 2.03 | 2.53 | 2.41 |
EPS Growth | 174.17% | -41.02% | -19.59% | 4.76% | 60.26% |
Free Cash Flow | -1,204 | 1,026 | -2,038 | 263.44 | -1,139 |
Free Cash Flow Per Share | -2.40 | 2.05 | -4.12 | 0.55 | -2.40 |
Dividend Per Share | - | 0.300 | 0.300 | 0.300 | 0.200 |
Dividend Growth | - | - | - | 50.00% | - |
Gross Margin | 14.14% | 14.18% | 16.28% | 22.65% | 21.05% |
Operating Margin | 3.58% | 1.48% | 2.40% | 4.58% | 3.68% |
Profit Margin | 2.34% | 1.69% | 2.08% | 3.74% | 3.72% |
Free Cash Flow Margin | -1.71% | 1.99% | -4.22% | 0.82% | -3.69% |
EBITDA | 2,832 | 1,094 | 1,496 | 1,649 | 1,241 |
EBITDA Margin | 4.02% | 2.13% | 3.10% | 5.12% | 4.03% |
D&A For EBITDA | 308.85 | 332.46 | 336.07 | 176.42 | 106.67 |
EBIT | 2,523 | 761.71 | 1,160 | 1,472 | 1,134 |
EBIT Margin | 3.58% | 1.48% | 2.40% | 4.58% | 3.68% |
Effective Tax Rate | 24.14% | 30.19% | 24.46% | 28.86% | 26.56% |
Revenue as Reported | 70,414 | 52,144 | 48,620 | 32,561 | 31,390 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.