Hatsun Agro Product Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 2,538.22 | 2,218.76 | 2,012 |
| Operating Expense | 2,164.62 | 1,982.33 | 1,795.54 |
| Net Profit | 148.08 | 49.64 | 40.94 |
| Net Profit Margin | 5.83 | 2.24 | 2.03 |
| Earning Per Share | 6.65 | 2.23 | 1.84 |
| EBIDTA | 375.81 | 231.85 | 217.77 |
| Effective Tax Rate | 14.84 | 5.57 | 7.41 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 2538.22 |
| Operating Expense | 2164.62 |
| Net Profit | 148.08 |
| Net Profit Margin | 5.83 |
| Earning Per Share | 6.65 |
| EBIDTA | 375.81 |
| Effective Tax Rate | 14.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 8,667.24 | 7,990.40 | 7,246.97 |
| Operating Expenses Annual | 7,653.58 | 7,091.44 | 6,545.53 |
| Operating Profit Annual | 1,033.13 | 921.54 | 712.00 |
| Interest Annual | 181.68 | 154.18 | 125.92 |
| Depreciation | 375.09 | 328.56 | 357.89 |
| Net Profit Annual | 285.44 | 267.27 | 165.86 |
| Tax Annual | 100.71 | 90.60 | 58.70 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 8,667.24 |
| Operating Expenses Annual | 7,653.58 |
| Operating Profit Annual | 1,033.13 |
| Interest Annual | 181.68 |
| Depreciation | 375.09 |
| Net Profit Annual | 285.44 |
| Tax Annual | 100.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 50.73 | 37.11 | 37.11 |
| Cash Flow from Operations | 1,443.05 | -71.45 | 741.17 |
| Cash Flow from Investing | -879.87 | -388.45 | -440.80 |
| Cash Flow from Financing | -563.85 | 473.52 | -300.36 |
| Cash Flow at the End | 50.06 | 50.73 | 37.11 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 50.73 |
| Cash Flow from Operations | 1,443.05 |
| Cash Flow from Investing | -879.87 |
| Cash Flow from Financing | -563.85 |
| Cash Flow at the End | 50.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 11.92 | 11.53 | 9.82 |
| PBIT Margin (%) | 6.55 | 6.41 | 4.84 |
| PBT Margin (%) | 6.51 | 6.37 | 4.80 |
| Net PROFIT Margin (%) | 3.29 | 3.34 | 2.29 |
| Return On Networth / Equity (%) | 17.32 | 17.74 | 13.01 |
| Return On Networth /Employed (%) | 13.15 | 13.52 | 11.05 |
| Return On Assets (%) | 6.62 | 7.06 | 5.22 |
| Total Debt / Equity (X) | 1.60 | 1.49 | 1.46 |
| Asset Turnover Ratio (%) | 2.01 | 2.11 | 2.28 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 11.92 |
| PBIT Margin (%) | 6.55 |
| PBT Margin (%) | 6.51 |
| Net PROFIT Margin (%) | 3.29 |
| Return On Networth / Equity (%) | 17.32 |
| Return On Networth /Employed (%) | 13.15 |
| Return On Assets (%) | 6.62 |
| Total Debt / Equity (X) | 1.60 |
| Asset Turnover Ratio (%) | 2.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 3,047.16 | 2,766.72 | 2,614.59 |
| Total Current Assets Annual | 1,136.75 | 1,590.50 | 715.08 |
| Non Current Assets Annual | 3,694.86 | 3,144.10 | 2,990.85 |
| Total Shareholders Funds Annual | 1,724.21 | 1,572.25 | 1,440.68 |
| Total Assets Annual | 4,831.61 | 4,734.60 | 3,705.93 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 3,047.16 |
| Total Current Assets Annual | 1,136.75 |
| Non Current Assets Annual | 3,694.86 |
| Total Shareholders Funds Annual | 1,724.21 |
| Total Assets Annual | 4,831.61 |
EPS (INR)
Expected
6.07
Reported
6.07
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
