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 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 1,538.48
YOY Revenue Growth % - - - 49.54% -27.05% 15.78% 12.24% 9.06% 56.86% 57.26% 46.02% 7.08%
Other Income 9.42 4.43 20.81 6.48 9.03 11.38 25.63 32.95 10.98 35.78 40.33 36.39
Total Income 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 1,574.87
Total Expenses + 903.67 1,131.70 1,178.72 1,345.58 696.08 1,343.44 1,345.87 1,464.92 1,089.90 2,120.49 1,961.20 1,548.96
Cost of Materials Consumed 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 1,890.19
Employee Benefit Expense 6.72 9.16 11.16 11.64 8.80 11.18 6.06 8.27 9.44 7.76 12.42 11.45
Other Expenses 109.55 116.46 141.95 125.69 84.04 120.70 106.58 101.05 95.32 127.74 193.80 167.72
Operating Profit 47.65 48.67 37.25 -28.17 -2.13 23.17 18.90 -28.10 -1.41 28.68 31.57 -10.48
OPM % 5% 4.1% 3.1% -2.1% -0.3% 1.7% 1.4% -2% -0.1% 1.3% 1.6% -0.7%
Profit Before Tax + 57.07 53.09 58.06 -21.70 6.89 34.55 44.53 4.85 9.58 64.46 71.90 25.91
Tax Expense 14.35 14.93 14.69 -8.13 4.44 9.42 10.47 6.33 2.40 16.23 19.41 6.70
Tax % 25.1% 28.1% 25.3% - 64.4% 27.3% 23.5% 130.5% 25.1% 25.2% 27% 25.9%
Profit After Tax 42.72 38.17 43.37 -13.57 2.46 25.13 34.06 -1.48 7.17 48.23 52.49 19.21
EPS (Basic) 8.98 7.81 0.88 -0.27 0.05 0.50 0.68 -0.03 0.14 0.96 1.05 0.38

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 6,768.92 4,862.14 4,665.06 3,125.55
YOY Revenue Growth % 39.22% 4.22% 49.26% -
Other Income 123.48 78.98 41.14 46.08
Total Income 6,892.40 4,941.13 4,706.20 3,171.63
Total Expenses + 6,720.55 4,850.30 4,559.67 2,987.92
Cost of Materials Consumed 6,713.47 4,833.48 4,061.33 2,511.93
Employee Benefit Expense 41.07 34.31 38.67 21.88
Other Expenses 584.58 412.36 493.65 420.46
Operating Profit 48.37 11.84 105.40 137.63
OPM % 0.7% 0.2% 2.3% 4.4%
Profit Before Exceptional 171.85 90.82 146.53 183.71
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 171.85 90.82 146.53 183.71
Tax Expense 44.74 30.65 35.84 46.39
Tax % 26% 33.7% 24.5% 25.2%
Profit After Tax 127.11 60.17 110.69 137.32
EPS (Basic) 2.54 1.20 0.02 28.90

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 486.17 474.77 342.02 302.96
Property, Plant & Equipment 39.09 33.70 39.26 35.02
Capital Work in Progress 0.00 0.00 0.00 0.42
Non-Current Investments 222.55 219.51 72.88 72.88
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 1.08 0.00 0.00
Current Assets + 1,827.00 1,139.02 961.02 599.70
Inventories 1,279.59 621.56 163.19 112.72
Trade Receivables 17.93 144.53 473.70 299.21
Cash and Cash Equivalents 123.18 86.49 107.97 65.11
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 895.35 782.32 737.05 484.44
Equity Share Capital 50.08 50.08 50.08 47.51
Other Equity 845.28 732.25 686.97 436.93
Non-Current Liabilities 1.36 2.11 3.00 2.43
Current Liabilities 1,416.46 829.36 562.99 415.79
Total Liabilities 1,417.82 831.47 565.99 418.23

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -119.12 19.16 -141.73 134.36
Cash from Investing Activities -126.13 -124.14 -36.46 -86.64
Cash from Financing Activities 281.94 83.50 221.05 0.89
Net Increase/Decrease in Cash 36.69 -21.48 42.86 48.62