HMA Agro Industries Limited (NSE:HMAAGRO)
India
· Delayed Price · Currency is INR 24.11
-0.94 (-3.75%)
At close: Mar 9, 2026
HMA Agro Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2019 |
| Operating Revenue | 68,370 | 51,330 | 48,133 | 32,092 | 30,832 | 17,075 | Upgrade
|
| Other Revenue | 85.54 | 85.54 | 179.02 | 93.96 | - | - | Upgrade
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| Revenue | 68,455 | 51,416 | 48,312 | 32,186 | 30,832 | 17,075 | Upgrade
|
| Revenue Growth (YoY) | 35.59% | 6.42% | 50.10% | 4.39% | 80.57% | -28.04% | Upgrade
|
| Cost of Revenue | 60,063 | 44,125 | 40,445 | 24,897 | 24,343 | 13,796 | Upgrade
|
| Gross Profit | 8,392 | 7,291 | 7,867 | 7,289 | 6,489 | 3,279 | Upgrade
|
| Selling, General & Admin | 1,477 | 1,411 | 1,440 | 965.27 | 1,057 | 585.96 | Upgrade
|
| Other Operating Expenses | 5,131 | 4,773 | 4,919 | 4,675 | 4,191 | 1,674 | Upgrade
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| Operating Expenses | 6,932 | 6,529 | 6,708 | 5,817 | 5,355 | 2,343 | Upgrade
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| Operating Income | 1,460 | 761.71 | 1,160 | 1,472 | 1,134 | 936.12 | Upgrade
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| Interest Expense | -316.26 | -232.24 | -135.98 | -111.68 | -65.65 | -38.5 | Upgrade
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| Interest & Investment Income | 59.86 | 59.86 | 35.06 | 65.36 | 19.96 | 8.87 | Upgrade
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| Currency Exchange Gain (Loss) | 658.02 | 658.02 | 95.37 | 308.89 | 441.9 | -31.47 | Upgrade
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| Other Non Operating Income (Expenses) | 399.46 | -1.43 | - | - | 37.24 | 95.41 | Upgrade
|
| EBT Excluding Unusual Items | 2,261 | 1,246 | 1,154 | 1,735 | 1,568 | 970.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.7 | 4.7 | 54.02 | 0.51 | 0.05 | 1 | Upgrade
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| Other Unusual Items | 5.43 | 5.43 | 11.37 | - | 18.19 | 3.08 | Upgrade
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| Pretax Income | 2,271 | 1,256 | 1,332 | 1,736 | 1,586 | 974.51 | Upgrade
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| Income Tax Expense | 578.04 | 379.14 | 325.73 | 500.87 | 421.29 | 258.54 | Upgrade
|
| Earnings From Continuing Operations | 1,693 | 876.91 | 1,006 | 1,235 | 1,165 | 715.97 | Upgrade
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| Minority Interest in Earnings | 7 | -9.11 | 0.54 | -30.54 | -17.3 | 0.03 | Upgrade
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| Net Income | 1,700 | 867.8 | 1,006 | 1,204 | 1,148 | 716 | Upgrade
|
| Net Income to Common | 1,700 | 867.8 | 1,006 | 1,204 | 1,148 | 716 | Upgrade
|
| Net Income Growth | 128.26% | -13.77% | -16.42% | 4.93% | 60.27% | 55.96% | Upgrade
|
| Shares Outstanding (Basic) | 501 | 501 | 495 | 475 | 475 | 475 | Upgrade
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| Shares Outstanding (Diluted) | 501 | 501 | 495 | 475 | 475 | 475 | Upgrade
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| Shares Change (YoY) | 0.29% | 1.24% | 4.11% | - | - | - | Upgrade
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| EPS (Basic) | 3.39 | 1.73 | 2.03 | 2.53 | 2.42 | 1.51 | Upgrade
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| EPS (Diluted) | 2.86 | 1.20 | 2.03 | 2.53 | 2.41 | 1.51 | Upgrade
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| EPS Growth | 92.45% | -41.02% | -19.59% | 4.76% | 60.26% | 56.00% | Upgrade
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| Free Cash Flow | - | 1,026 | -2,038 | 263.44 | -1,139 | 40.43 | Upgrade
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| Free Cash Flow Per Share | - | 2.05 | -4.12 | 0.55 | -2.40 | 0.09 | Upgrade
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| Dividend Per Share | - | 0.300 | 0.300 | 0.300 | 0.200 | - | Upgrade
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| Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
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| Gross Margin | 12.26% | 14.18% | 16.28% | 22.65% | 21.05% | 19.20% | Upgrade
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| Operating Margin | 2.13% | 1.48% | 2.40% | 4.58% | 3.68% | 5.48% | Upgrade
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| Profit Margin | 2.48% | 1.69% | 2.08% | 3.74% | 3.72% | 4.19% | Upgrade
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| Free Cash Flow Margin | - | 1.99% | -4.22% | 0.82% | -3.69% | 0.24% | Upgrade
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| EBITDA | 1,790 | 1,094 | 1,496 | 1,649 | 1,241 | 1,019 | Upgrade
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| EBITDA Margin | 2.61% | 2.13% | 3.10% | 5.12% | 4.03% | 5.97% | Upgrade
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| D&A For EBITDA | 329.75 | 332.46 | 336.07 | 176.42 | 106.67 | 83.11 | Upgrade
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| EBIT | 1,460 | 761.71 | 1,160 | 1,472 | 1,134 | 936.12 | Upgrade
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| EBIT Margin | 2.13% | 1.48% | 2.40% | 4.58% | 3.68% | 5.48% | Upgrade
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| Effective Tax Rate | 25.45% | 30.19% | 24.46% | 28.86% | 26.56% | 26.53% | Upgrade
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| Revenue as Reported | 69,584 | 52,144 | 48,620 | 32,561 | 31,390 | 17,204 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.