HMA Agro Industries Limited (HMAAGRO)

Current Price: ₹0.00

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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 838.74 971.24 1,200.19 1,251.72 1,390.14 712.61 1,465.86 1,454.98 1,499.56 1,122.61 2,155.34 2,059.45
YOY Revenue Growth % - - - - 65.74% -26.63% 22.14% 16.24% 7.87% 57.53% 47.04% 41.54%
Other Income -0.47 9.42 4.58 26.78 7.90 9.54 12.17 26.31 33.34 11.32 36.11 40.68
Total Income 838.27 980.66 1,204.77 1,278.50 1,398.04 722.16 1,478.03 1,481.29 1,532.90 1,133.93 2,191.45 2,100.12
Total Expenses + 833.45 905.48 1,222.98 1,345.29 1,318.44 907.87 1,610.15 1,487.55 1,512.07 1,132.51 2,074.43 2,012.28
Cost of Materials Consumed 677.56 766.08 1,063.52 1,161.03 1,147.97 794.79 1,437.31 1,306.93 1,287.05 1,043.35 1,642.72 2,080.33
Employee Benefit Expense 31.73 30.19 36.34 38.15 39.37 29.44 39.28 34.70 37.65 31.82 35.42 42.79
Other Expenses 124.17 109.22 123.12 146.10 131.10 83.64 133.56 145.93 129.95 93.75 83.44 221.69
Operating Profit 5.29 65.76 -22.79 -93.56 71.70 -195.26 -144.29 -32.57 -12.51 -9.90 80.91 47.17
OPM % 0.6% 6.8% -1.9% -7.5% 5.2% -27.4% -9.8% -2.2% -0.8% -0.9% 3.8% 2.3%
Profit Before Tax + 22.36 59.03 16.11 62.23 -4.21 5.72 57.79 41.27 20.83 1.42 117.02 87.85
Tax Expense 12.13 14.72 10.48 13.13 -5.75 4.99 4.35 20.08 8.48 0.83 27.23 21.27
Tax % 54.3% 24.9% 65% 21.1% - 87.3% 7.5% 48.7% 40.7% 58% 23.3% 24.2%
Profit After Tax 10.23 44.31 5.64 49.10 1.54 0.73 53.43 21.18 12.35 0.60 89.79 66.58
EPS (Basic) 2.15 9.25 1.96 0.94 0.02 0.03 1.04 0.41 0.26 0.02 1.79 1.32

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 5,133.02 4,813.29 3,209.22
YOY Revenue Growth % 6.64% 49.98% -
Other Income 81.36 48.68 46.87
Total Income 5,214.37 4,861.97 3,256.09
Total Expenses + 5,088.77 4,792.18 3,045.52
Cost of Materials Consumed 4,826.08 4,138.60 2,460.32
Employee Benefit Expense 141.07 144.04 96.53
Other Expenses 493.09 509.53 488.67
Operating Profit 44.25 21.12 163.70
OPM % 0.9% 0.4% 5.1%
Profit Before Exceptional 125.60 133.16 173.55
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 125.60 133.16 173.55
Tax Expense 37.91 32.57 50.09
Tax % 30.2% 24.5% 28.9%
Profit After Tax 87.69 100.58 123.47
EPS (Basic) 1.75 2.03 25.34

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 588.57 467.85 416.31
Property, Plant & Equipment 270.11 294.03 259.87
Capital Work in Progress 46.64 35.53 58.18
Non-Current Investments 0.00 0.00 0.00
Goodwill 0.62 0.62 0.62
Other Intangible Assets 0.00 0.00 0.00
Current Assets + 1,120.95 971.61 582.65
Inventories 669.63 240.28 128.55
Trade Receivables 151.49 481.87 298.48
Cash and Cash Equivalents 94.29 115.20 68.90
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 50.08 50.08 47.51
Other Equity 738.83 667.09 426.74
Non-Current Liabilities 31.35 33.19 46.32
Current Liabilities 868.16 668.84 458.15
Total Liabilities 899.50 702.03 504.47

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 124.38 -165.81 136.12
Cash from Investing Activities -149.98 -56.33 -83.18
Cash from Financing Activities 4.68 268.43 -2.56
Net Increase/Decrease in Cash -20.91 46.29 50.38