HMA AGRO INDUSTRIES LTD (HMAAGRO)

NSE: ₹23.06
BSE: ₹23.11
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 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 1,579.10
YOY Revenue Growth % - - - 65.74% -26.63% 22.14% 16.24% 7.87% 57.53% 47.04% 41.54% 5.3%
Other Income 9.42 4.58 26.78 7.90 9.54 12.17 26.31 33.34 11.32 36.11 40.68 36.82
Total Income 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 1,615.92
Total Expenses + 921.63 1,188.66 1,216.27 1,402.26 716.44 1,420.24 1,440.02 1,512.07 1,132.51 2,074.43 2,012.28 1,604.46
Cost of Materials Consumed 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 1,927.64
Employee Benefit Expense 30.19 36.34 38.15 39.37 29.44 39.28 34.70 37.65 31.82 35.42 42.79 42.91
Other Expenses 109.22 123.12 146.10 131.10 83.64 133.56 145.93 129.95 93.75 83.44 221.69 159.60
Operating Profit 49.61 11.53 35.45 -12.12 -3.82 45.62 14.96 -12.51 -9.90 80.91 47.17 -25.36
OPM % 5.1% 1% 2.8% -0.9% -0.5% 3.1% 1% -0.8% -0.9% 3.8% 2.3% -1.6%
Profit Before Tax + 59.03 16.11 62.23 -4.21 5.72 57.79 41.27 20.83 1.42 117.02 87.85 11.46
Tax Expense 14.72 10.48 13.13 -5.75 4.99 4.35 20.08 8.48 0.83 27.23 21.27 3.24
Tax % 24.9% 65% 21.1% - 87.3% 7.5% 48.7% 40.7% 58% 23.3% 24.2% 28.3%
Profit After Tax 44.31 5.64 49.10 1.54 0.73 53.43 21.18 12.35 0.60 89.79 66.58 8.22
EPS (Basic) 9.25 1.96 0.94 0.02 0.03 1.04 0.41 0.26 0.02 1.79 1.32 0.16

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 6,916.50 5,133.02 4,813.29 3,209.22
YOY Revenue Growth % 34.75% 6.64% 49.98% -
Other Income 124.92 81.36 48.68 46.87
Total Income 7,041.42 5,214.37 4,861.97 3,256.09
Total Expenses + 6,823.68 5,088.77 4,728.82 3,082.54
Cost of Materials Consumed 6,694.04 4,826.08 4,138.60 2,460.32
Employee Benefit Expense 152.94 141.07 144.04 96.53
Other Expenses 558.48 493.09 509.53 488.67
Operating Profit 92.82 44.25 84.48 126.68
OPM % 1.3% 0.9% 1.8% 3.9%
Profit Before Exceptional 217.74 125.60 133.16 173.55
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 217.74 125.60 133.16 173.55
Tax Expense 52.56 37.91 32.57 50.09
Tax % 24.1% 30.2% 24.5% 28.9%
Profit After Tax 165.19 87.69 100.58 123.47
EPS (Basic) 3.29 1.75 2.03 0.00

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 590.81 588.57 467.85 416.31
Property, Plant & Equipment 259.46 270.11 294.03 259.87
Capital Work in Progress 61.39 46.64 35.53 58.18
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.62 0.62 0.62 0.62
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 1,822.06 1,120.95 971.61 582.65
Inventories 1,330.60 669.63 240.28 128.55
Trade Receivables 23.73 151.49 481.87 298.48
Cash and Cash Equivalents 135.79 94.29 115.20 68.90
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 962.46 810.02 737.43 494.49
Equity Share Capital 50.08 50.08 50.08 47.51
Other Equity 890.70 738.83 667.09 426.74
Non-Current Liabilities 6.84 31.35 33.19 46.32
Current Liabilities 1,443.57 868.16 668.84 458.15
Total Liabilities 1,450.41 899.50 702.03 504.47

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -84.55 124.38 -165.81 136.12
Cash from Investing Activities -140.71 -149.98 -56.33 -83.18
Cash from Financing Activities 266.76 4.68 268.43 -2.56
Net Increase/Decrease in Cash 41.51 -20.91 46.29 50.38