HATSUN AGRO PRODUCT LTD. (HATSUN)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,789.46 2,150.64 1,905.40 1,887.49 2,046.87 2,375.06 2,072.10 2,009.75 2,210.33 46,599.00 2,381.32 2,314.63
YOY Revenue Growth % 12.9% 32.24% 9.02% 11.35% 14.38% 10.44% 8.75% 6.48% 7.99% 1862.01% 14.92% 15.17%
Other Income 1.62 2.22 14.12 4.07 2.16 2.17 6.62 2.25 8.43 3.31 4.06 2.47
Total Income 1,791.09 2,152.86 1,919.53 1,891.57 2,049.04 2,377.23 2,078.72 2,012.00 2,218.76 46,602.31 2,385.38 2,317.10
Total Expenses + 1,621.24 1,874.76 1,956.75 2,020.86 1,979.11 1,956.91 1,835.57 1,795.70 2,151.36 2,336.91 2,223.79 2,229.37
Cost of Materials Consumed 1,298.19 1,513.51 1,603.80 1,660.59 1,581.18 1,536.28 1,444.83 1,404.17 1,441.65 1,530.20 1,436.09 1,535.41
Employee Benefit Expense 58.83 55.81 54.92 55.05 60.43 59.04 60.16 58.67 65.44 64.39 68.25 74.20
Other Expenses 264.23 305.45 298.03 305.22 337.50 361.59 330.58 332.86 377.01 391.39 350.77 346.47
Operating Profit 168.22 275.88 -51.35 -133.37 67.77 418.15 236.53 214.05 58.97 44,262.09 157.53 85.26
OPM % 9.4% 12.8% -2.7% -7.1% 3.3% 17.6% 11.4% 10.7% 2.7% 95% 6.6% 3.7%
Profit Before Tax + 32.88 109.07 101.26 76.67 70.89 175.58 87.50 55.67 67.40 44,265.40 161.59 87.73
Tax Expense 7.90 28.91 23.69 19.26 18.74 45.04 23.18 14.73 17.76 53.23 41.41 20.59
Tax % 24% 26.5% 23.4% 25.1% 26.4% 25.7% 26.5% 26.5% 26.4% 0.1% 25.6% 23.5%
Profit After Tax 24.99 80.16 77.57 57.40 52.16 130.54 64.32 40.94 49.64 44,212.17 120.18 67.14
EPS (Basic) 1.12 3.60 3.48 2.58 2.34 5.86 2.89 1.84 2.23 6.65 5.40 3.01

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 8,667.24 7,990.40 7,246.97 6,370.36 5,569.74 5,308.33 4,760.30
YOY Revenue Growth % 8.47% 10.26% 13.76% 14.37% 4.92% 11.51% -
Other Income 19.47 22.58 10.56 9.81 5.76 8.65 6.05
Total Income 8,686.71 8,012.99 7,257.53 6,380.18 5,575.51 5,316.99 4,766.35
Total Expenses + 8,300.56 7,831.48 6,496.67 5,592.59 4,938.04 4,682.24 4,265.87
Cost of Materials Consumed 5,826.93 6,359.08 5,134.21 4,351.85 3,951.96 3,684.97 3,289.59
Employee Benefit Expense 243.31 226.21 223.68 210.02 188.37 167.71 155.92
Other Expenses 1,402.04 1,246.20 1,138.77 1,030.72 797.72 829.56 820.35
Operating Profit 366.68 158.92 750.30 777.77 631.70 626.10 494.43
OPM % 4.2% 2% 10.4% 12.2% 11.3% 11.8% 10.4%
Profit Before Exceptional 386.15 357.89 224.56 313.72 364.15 156.39 161.18
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 386.15 357.89 224.56 313.72 364.15 156.39 161.18
Tax Expense 100.71 90.60 58.70 95.81 117.80 44.12 46.34
Tax % 26.1% 25.3% 26.1% 30.5% 32.3% 28.2% 28.7%
Profit After Tax 285.44 267.29 165.86 217.91 246.35 112.27 114.85
EPS (Basic) 12.81 12.00 7.54 10.05 11.43 6.99 7.19

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,694.86 3,144.11 2,990.85 0.00 0.00 0.00 0.00
Property, Plant & Equipment 3,036.78 2,754.75 2,601.33 0.00 0.00 0.00 0.00
Capital Work in Progress 244.65 238.40 254.50 0.00 0.00 0.00 0.00
Non-Current Investments 266.79 30.44 20.61 0.00 0.00 0.00 0.00
Goodwill 7.74 7.74 7.74 0.00 0.00 0.00 0.00
Other Intangible Assets 2.64 4.23 5.52 0.00 0.00 0.00 0.00
Current Assets + 1,136.75 1,590.50 759.97 0.00 0.00 0.00 0.00
Inventories 987.17 1,452.32 576.25 0.00 0.00 0.00 0.00
Trade Receivables 28.16 10.06 7.80 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 50.06 50.73 37.11 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 22.28 22.28 22.28 0.00 0.00 0.00 0.00
Other Equity 1,701.93 1,549.97 1,418.40 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,328.25 1,321.76 1,116.91 0.00 0.00 0.00 0.00
Current Liabilities 1,779.15 1,840.59 1,193.23 0.00 0.00 0.00 0.00
Total Liabilities 3,107.40 3,162.35 2,310.15 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,443.05 -71.46 741.17 576.38 0.00 0.00 0.00
Cash from Investing Activities -879.87 -388.45 -440.80 -565.12 0.00 0.00 0.00
Cash from Financing Activities -563.85 473.52 -300.36 -8.22 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.67 13.61 0.00 3.04 0.00 0.00 0.00