HMA Agro Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 1,390.40 | 1,377.99 | 702.97 |
| Operating Expense | 1,337.21 | 1,338.61 | 692.49 |
| Net Profit | 34.06 | 25.13 | 2.46 |
| Net Profit Margin | 2.45 | 1.82 | 0.35 |
| Earning Per Share | 0.68 | 0.50 | 0.05 |
| EBIDTA | 53.17 | 38.68 | 10.60 |
| Effective Tax Rate | 19.67 | 22.14 | 43.37 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 1390.40 |
| Operating Expense | 1337.21 |
| Net Profit | 34.06 |
| Net Profit Margin | 2.45 |
| Earning Per Share | 0.68 |
| EBIDTA | 53.17 |
| Effective Tax Rate | 19.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,665.06 | 3,125.55 | 2,921.99 |
| Operating Expenses Annual | 4,543.18 | 2,973.38 | 2,817.09 |
| Operating Profit Annual | 163.02 | 198.25 | 160.29 |
| Interest Annual | 10.39 | 10.17 | 6.49 |
| Depreciation | 6.10 | 4.38 | 4.35 |
| Net Profit Annual | 110.69 | 137.32 | 110.40 |
| Tax Annual | 35.84 | 46.39 | 39.05 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,665.06 |
| Operating Expenses Annual | 4,543.18 |
| Operating Profit Annual | 163.02 |
| Interest Annual | 10.39 |
| Depreciation | 6.10 |
| Net Profit Annual | 110.69 |
| Tax Annual | 35.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 16.50 | 50.87 | 38.05 |
| Cash Flow from Operations | 134.36 | -48.18 | 41.95 |
| Cash Flow from Investing | -86.63 | -76.39 | -32.84 |
| Cash Flow from Financing | 0.89 | 90.21 | 3.71 |
| Cash Flow at the End | 65.11 | 16.50 | 50.87 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 16.50 |
| Cash Flow from Operations | 134.36 |
| Cash Flow from Investing | -86.63 |
| Cash Flow from Financing | 0.89 |
| Cash Flow at the End | 65.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.57 | 6.41 | 5.61 |
| PBIT Margin (%) | 3.44 | 6.27 | 5.46 |
| PBT Margin (%) | 3.20 | 5.76 | 4.92 |
| Net PROFIT Margin (%) | 2.37 | 4.39 | 3.78 |
| Return On Networth / Equity (%) | 18.12 | 32.23 | 35.33 |
| Return On Networth /Employed (%) | 16.93 | 27.86 | 30.07 |
| Return On Assets (%) | 11.67 | 19.51 | 20.78 |
| Total Debt / Equity (X) | 0.55 | 0.65 | 0.69 |
| Asset Turnover Ratio (%) | 4.92 | 4.44 | 5.50 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.57 |
| PBIT Margin (%) | 3.44 |
| PBT Margin (%) | 3.20 |
| Net PROFIT Margin (%) | 2.37 |
| Return On Networth / Equity (%) | 18.12 |
| Return On Networth /Employed (%) | 16.93 |
| Return On Assets (%) | 11.67 |
| Total Debt / Equity (X) | 0.55 |
| Asset Turnover Ratio (%) | 4.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 39.26 | 35.02 | 34.72 |
| Total Current Assets Annual | 961.02 | 600.73 | 557.85 |
| Non Current Assets Annual | 342.02 | 301.94 | 186.06 |
| Total Shareholders Funds Annual | 737.05 | 484.44 | 367.72 |
| Total Assets Annual | 1,303.04 | 902.66 | 743.90 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 39.26 |
| Total Current Assets Annual | 961.02 |
| Non Current Assets Annual | 342.02 |
| Total Shareholders Funds Annual | 737.05 |
| Total Assets Annual | 1,303.04 |
EPS (INR)
Expected
4.05
Reported
0.41
Surprise
-89.88%
Sep 2024
EPS beaten by -89.88%
Jun 2024
EPS beaten by -89.97%
Mar 2024
EPS beaten by -88.89%
