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 880.97 951.32 1,180.36 1,215.98 1,317.41 693.95 1,366.61 1,364.77 1,436.82 1,088.49 2,149.17 1,992.77
YOY Revenue Growth % - - - - 49.54% -27.05% 15.78% 12.24% 9.06% 56.86% 57.26% 46.02%
Other Income -1.16 9.42 4.43 20.81 6.48 9.03 11.38 25.63 32.95 10.98 35.78 40.33
Total Income 879.82 960.74 1,184.79 1,236.78 1,323.88 702.97 1,377.99 1,390.40 1,469.77 1,099.48 2,184.95 2,033.10
Total Expenses + 853.37 898.97 1,147.09 1,305.45 1,242.14 919.44 1,528.20 1,379.26 1,464.92 1,089.90 2,120.49 1,961.20
Cost of Materials Consumed 730.12 782.70 1,021.47 1,152.34 1,104.81 826.61 1,396.32 1,266.62 1,343.94 1,046.34 1,692.72 2,084.21
Employee Benefit Expense 5.20 6.72 9.16 11.16 11.64 8.80 11.18 6.06 8.27 9.44 7.76 12.42
Other Expenses 118.06 109.55 116.46 141.95 125.69 84.04 120.70 106.58 101.05 95.32 127.74 193.80
Operating Profit 27.60 52.35 33.27 -89.48 75.27 -225.49 -161.59 -14.49 -28.10 -1.41 28.68 31.57
OPM % 3.1% 5.5% 2.8% -7.4% 5.7% -32.5% -11.8% -1.1% -2% -0.1% 1.3% 1.6%
Profit Before Tax + 46.91 57.07 53.09 58.06 -21.70 6.89 34.55 44.53 4.85 9.58 64.46 71.90
Tax Expense 11.84 14.35 14.93 14.69 -8.13 4.44 9.42 10.47 6.33 2.40 16.23 19.41
Tax % 25.2% 25.1% 28.1% 25.3% - 64.4% 27.3% 23.5% 130.5% 25.1% 25.2% 27%
Profit After Tax 35.08 42.72 38.17 43.37 -13.57 2.46 25.13 34.06 -1.48 7.17 48.23 52.49
EPS (Basic) 7.38 8.98 7.81 0.88 -0.27 0.05 0.50 0.68 -0.03 0.14 0.96 1.05

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 4,862.14 4,665.06 3,125.55
YOY Revenue Growth % 4.22% 49.26% -
Other Income 78.98 41.14 46.08
Total Income 4,941.13 4,706.20 3,171.63
Total Expenses + 4,850.30 4,593.65 2,954.27
Cost of Materials Consumed 4,833.48 4,061.33 2,511.93
Employee Benefit Expense 34.31 38.67 21.88
Other Expenses 412.36 493.65 420.46
Operating Profit 11.84 71.41 171.28
OPM % 0.2% 1.5% 5.5%
Profit Before Exceptional 90.82 146.53 183.71
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 90.82 146.53 183.71
Tax Expense 30.65 35.84 46.39
Tax % 33.7% 24.5% 25.2%
Profit After Tax 60.17 110.69 137.32
EPS (Basic) 1.20 0.02 28.90

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 474.77 342.02 302.96
Property, Plant & Equipment 33.70 39.26 35.02
Capital Work in Progress 0.00 0.00 0.42
Non-Current Investments 219.51 72.88 72.88
Goodwill 0.00 0.00 0.00
Other Intangible Assets 1.08 0.00 0.00
Current Assets + 1,139.02 961.02 599.70
Inventories 621.56 163.19 112.72
Trade Receivables 144.53 473.70 299.21
Cash and Cash Equivalents 86.49 107.97 65.11
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 732.25 686.97 436.93
Non-Current Liabilities 2.11 3.00 2.43
Current Liabilities 829.36 562.99 415.79
Total Liabilities 831.47 565.99 418.23

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 19.16 -141.73 134.36
Cash from Investing Activities -124.14 -36.46 -86.64
Cash from Financing Activities 83.50 221.05 0.89
Net Increase/Decrease in Cash -21.48 42.86 48.62