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HATSUN AGRO PRODUCT
Quarterly Results Analysis [Dec2024]

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HATSUN AGRO PRODUCT Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹2,010 Cr ₹2,072 Cr ₹2,375 Cr ₹2,047 Cr ₹1,887 Cr ₹1,905 Cr ₹2,151 Cr ₹1,789 Cr
Expenses ₹1,796 Cr ₹1,831 Cr ₹2,045 Cr ₹1,817 Cr ₹1,675 Cr ₹1,687 Cr ₹1,913 Cr ₹1,633 Cr
Operating Income ₹214 Cr ₹241 Cr ₹330 Cr ₹230 Cr ₹213 Cr ₹219 Cr ₹238 Cr ₹156 Cr
Other Income ₹2 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹14 Cr ₹2 Cr ₹2 Cr
Interest ₹43 Cr ₹45 Cr ₹46 Cr ₹50 Cr ₹38 Cr ₹32 Cr ₹34 Cr ₹30 Cr
Depreciation ₹117 Cr ₹116 Cr ₹111 Cr ₹111 Cr ₹102 Cr ₹100 Cr ₹97 Cr ₹96 Cr
Profit Before Tax ₹56 Cr ₹88 Cr ₹176 Cr ₹71 Cr ₹77 Cr ₹101 Cr ₹109 Cr ₹33 Cr
Profit After Tax ₹41 Cr ₹64 Cr ₹131 Cr ₹52 Cr ₹57 Cr ₹78 Cr ₹80 Cr ₹25 Cr
EPS ₹1.84 ₹2.89 ₹5.86 ₹2.34 ₹2.58 ₹3.48 ₹3.60 ₹1.12
Industry Peers & Returns1W1M1Y
HATSUN AGRO PRODUCT -2.3% -3.5% -8.5%
NESTLE INDIA 0.6% 6.6% -1%
VARUN BEVERAGES -4.5% -3% -7%
BRITANNIA INDUSTRIES 0.5% 12.5% 14.9%
MARICO 2.2% 12.6% 40.9%
JUBILANT FOODWORKS -0.1% 10.5% 63.2%
DEVYANI INTERNATIONAL 1.7% 16.8% 10.1%
BIKAJI FOODS INTERNATIONAL -1.5% 4.6% 45.7%
LT FOODS -0.9% -7% 74.4%

HATSUN AGRO PRODUCT Quarterly Revenues

Revenues
Q-o-Q

-3.01 %

Y-o-Y

6.48 %

Quarters Revenues % Change
Dec2024 ₹2,010 Cr
-3.01
Sep2024 ₹2,072 Cr
-12.76
Jun2024 ₹2,375 Cr
16.03
Mar2024 ₹2,047 Cr
8.44
Dec2023 ₹1,887 Cr
-0.94
Sep2023 ₹1,905 Cr
-11.40
Jun2023 ₹2,151 Cr
20.18
Mar2023 ₹1,789 Cr -

HATSUN AGRO PRODUCT Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.17 %

Y-o-Y

0.72 %

Quarters Operating Profit % Change
Dec2024 ₹214 Cr
-11.17
Sep2024 ₹241 Cr
-27.00
Jun2024 ₹330 Cr
43.86
Mar2024 ₹230 Cr
7.96
Dec2023 ₹213 Cr
-2.80
Sep2023 ₹219 Cr
-8.01
Jun2023 ₹238 Cr
52.06
Mar2023 ₹156 Cr -
Operating Margins
Q-o-Q

-8.42 %

Y-o-Y

-5.41 %

Quarters Operating Margin% % Change
Dec2024 10.66%
-8.42
Sep2024 11.64%
-16.32
Jun2024 13.91%
23.98
Mar2024 11.22%
-0.44
Dec2023 11.27%
-1.83
Sep2023 11.48%
3.80
Jun2023 11.06%
26.54
Mar2023 8.74% -

HATSUN AGRO PRODUCT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-36.35 %

Y-o-Y

-28.68 %

Quarters Profit After Tax % Change
Dec2024 ₹41 Cr
-36.35
Sep2024 ₹64 Cr
-50.73
Jun2024 ₹131 Cr
150.29
Mar2024 ₹52 Cr
-9.14
Dec2023 ₹57 Cr
-26.00
Sep2023 ₹78 Cr
-3.21
Jun2023 ₹80 Cr
220.75
Mar2023 ₹25 Cr -
PAT Margins
Q-o-Q

-34.19 %

Y-o-Y

-32.89 %

Quarters PAT Margin(%) % Change
Dec2024 2.04 %
-34.19
Sep2024 3.1 %
-43.64
Jun2024 5.5 %
115.69
Mar2024 2.55 %
-16.12
Dec2023 3.04 %
-25.31
Sep2023 4.07 %
9.12
Jun2023 3.73 %
166.43
Mar2023 1.4 % -

HATSUN AGRO PRODUCT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-36.33 %

Y-o-Y

-28.68 %

Quarters EPS % Change
Dec2024 ₹1.84
-36.33
Sep2024 ₹2.89
-50.68
Jun2024 ₹5.86
150.43
Mar2024 ₹2.34
-9.30
Dec2023 ₹2.58
-25.86
Sep2023 ₹3.48
-3.33
Jun2023 ₹3.6
221.43
Mar2023 ₹1.12 -

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