HMA Agro Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,099.48 | 1,469.77 | 1,390.40 |
| Operating Expense | 1,081.57 | 1,455.79 | 1,337.21 |
| Net Profit | 7.17 | -1.48 | 34.06 |
| Net Profit Margin | 0.65 | -0.10 | 2.45 |
| Earning Per Share | 0.14 | -0.03 | 0.68 |
| EBIDTA | 18.08 | 14.09 | 53.17 |
| Effective Tax Rate | 14.41 | 46.07 | 19.67 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1099.48 |
| Operating Expense | 1081.57 |
| Net Profit | 7.17 |
| Net Profit Margin | 0.65 |
| Earning Per Share | 0.14 |
| EBIDTA | 18.08 |
| Effective Tax Rate | 14.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4,862.14 | 4,665.06 | 3,125.55 |
| Operating Expenses Annual | 4,824.10 | 4,543.18 | 2,973.38 |
| Operating Profit Annual | 117.03 | 163.02 | 198.25 |
| Interest Annual | 21.07 | 10.39 | 10.17 |
| Depreciation | 5.14 | 6.10 | 4.38 |
| Net Profit Annual | 60.17 | 110.69 | 137.32 |
| Tax Annual | 30.65 | 35.84 | 46.39 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4,862.14 |
| Operating Expenses Annual | 4,824.10 |
| Operating Profit Annual | 117.03 |
| Interest Annual | 21.07 |
| Depreciation | 5.14 |
| Net Profit Annual | 60.17 |
| Tax Annual | 30.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 107.97 | 65.11 | 16.50 |
| Cash Flow from Operations | 19.16 | -141.73 | 134.36 |
| Cash Flow from Investing | -124.15 | -36.46 | -86.63 |
| Cash Flow from Financing | 83.50 | 221.05 | 0.89 |
| Cash Flow at the End | 86.49 | 107.97 | 65.11 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 107.97 |
| Cash Flow from Operations | 19.16 |
| Cash Flow from Investing | -124.15 |
| Cash Flow from Financing | 83.50 |
| Cash Flow at the End | 86.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 2.48 | 3.57 | 6.41 |
| PBIT Margin (%) | 2.37 | 3.44 | 6.27 |
| PBT Margin (%) | 2.27 | 3.20 | 5.76 |
| Net PROFIT Margin (%) | 1.24 | 2.37 | 4.39 |
| Return On Networth / Equity (%) | 7.92 | 18.12 | 32.23 |
| Return On Networth /Employed (%) | 9.56 | 16.93 | 27.86 |
| Return On Assets (%) | 4.99 | 11.67 | 19.51 |
| Total Debt / Equity (X) | 0.59 | 0.55 | 0.65 |
| Asset Turnover Ratio (%) | 4.03 | 4.92 | 4.44 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 2.48 |
| PBIT Margin (%) | 2.37 |
| PBT Margin (%) | 2.27 |
| Net PROFIT Margin (%) | 1.24 |
| Return On Networth / Equity (%) | 7.92 |
| Return On Networth /Employed (%) | 9.56 |
| Return On Assets (%) | 4.99 |
| Total Debt / Equity (X) | 0.59 |
| Asset Turnover Ratio (%) | 4.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 34.78 | 39.26 | 35.02 |
| Total Current Assets Annual | 1,139.02 | 961.02 | 600.73 |
| Non Current Assets Annual | 474.77 | 342.02 | 301.94 |
| Total Shareholders Funds Annual | 782.32 | 737.05 | 484.44 |
| Total Assets Annual | 1,613.79 | 1,303.04 | 902.66 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 34.78 |
| Total Current Assets Annual | 1,139.02 |
| Non Current Assets Annual | 474.77 |
| Total Shareholders Funds Annual | 782.32 |
| Total Assets Annual | 1,613.79 |
EPS (INR)
Expected
0.02
Reported
0.02
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
