HATSUN AGRO PRODUCT
Quarterly Results Analysis [Sep2025]
HATSUN AGRO PRODUCT Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,381 Cr | ₹2,535 Cr | ₹2,210 Cr | ₹2,010 Cr | ₹2,072 Cr | ₹2,375 Cr | ₹2,047 Cr | ₹1,887 Cr |
| Expenses | ₹2,051 Cr | ₹2,165 Cr | ₹1,982 Cr | ₹1,796 Cr | ₹1,831 Cr | ₹2,045 Cr | ₹1,817 Cr | ₹1,675 Cr |
| Operating Income | ₹331 Cr | ₹370 Cr | ₹228 Cr | ₹214 Cr | ₹241 Cr | ₹330 Cr | ₹230 Cr | ₹213 Cr |
| Other Income | ₹4 Cr | ₹3 Cr | ₹8 Cr | ₹2 Cr | ₹7 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr |
| Interest | ₹37 Cr | ₹43 Cr | ₹48 Cr | ₹43 Cr | ₹45 Cr | ₹46 Cr | ₹50 Cr | ₹38 Cr |
| Depreciation | ₹136 Cr | ₹129 Cr | ₹121 Cr | ₹117 Cr | ₹116 Cr | ₹111 Cr | ₹111 Cr | ₹102 Cr |
| Profit Before Tax | ₹162 Cr | ₹201 Cr | ₹67 Cr | ₹56 Cr | ₹88 Cr | ₹176 Cr | ₹71 Cr | ₹77 Cr |
| Profit After Tax | ₹120 Cr | ₹148 Cr | ₹50 Cr | ₹41 Cr | ₹64 Cr | ₹131 Cr | ₹52 Cr | ₹57 Cr |
| EPS | ₹5.39 | ₹6.65 | ₹2.23 | ₹1.84 | ₹2.89 | ₹5.86 | ₹2.34 | ₹2.58 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HATSUN AGRO PRODUCT | -5.7% | 15.1% | -7.9% |
| NESTLE INDIA | -0.8% | 7.2% | 11.2% |
| VARUN BEVERAGES | 0.2% | 6.9% | -22.4% |
| BRITANNIA INDUSTRIES | 5.5% | 4.7% | 5.5% |
| MARICO | -1.3% | -0.5% | 10.2% |
| JUBILANT FOODWORKS | -3.6% | -6.1% | 1.3% |
| DEVYANI INTERNATIONAL | -8.6% | -10.6% | -9% |
| BIKAJI FOODS INTERNATIONAL | -2% | -1.8% | -15.5% |
| LT FOODS | -3.7% | 1.9% | 2.4% |
HATSUN AGRO PRODUCT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -6.06 % |
| Y-o-Y | 14.92 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,381 Cr | -6.06 | |
| Jun2025 | ₹2,535 Cr | 14.68 | |
| Mar2025 | ₹2,210 Cr | 9.98 | |
| 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 | - | |
HATSUN AGRO PRODUCT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -10.70 % |
| Y-o-Y | 37.13 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹331 Cr | -10.70 | |
| Jun2025 | ₹370 Cr | 62.41 | |
| Mar2025 | ₹228 Cr | 6.44 | |
| Dec2024 | ₹214 Cr | -11.17 | |
| Sep2024 | ₹241 Cr | -27.00 | |
| Jun2024 | ₹330 Cr | 43.86 | |
| Mar2024 | ₹230 Cr | 7.96 | |
| Dec2023 | ₹213 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -4.93 % |
| Y-o-Y | 19.33 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.89% | -4.93 | |
| Jun2025 | 14.61% | 41.57 | |
| Mar2025 | 10.32% | -3.19 | |
| Dec2024 | 10.66% | -8.42 | |
| Sep2024 | 11.64% | -16.32 | |
| Jun2024 | 13.91% | 23.98 | |
| Mar2024 | 11.22% | -0.44 | |
| Dec2023 | 11.27% | - | |
HATSUN AGRO PRODUCT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -18.84 % |
| Y-o-Y | 86.85 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹120 Cr | -18.84 | |
| Jun2025 | ₹148 Cr | 198.31 | |
| Mar2025 | ₹50 Cr | 21.25 | |
| Dec2024 | ₹41 Cr | -36.35 | |
| Sep2024 | ₹64 Cr | -50.73 | |
| Jun2024 | ₹131 Cr | 150.32 | |
| Mar2024 | ₹52 Cr | -9.15 | |
| Dec2023 | ₹57 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -13.53 % |
| Y-o-Y | 62.90 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 5.05 % | -13.53 | |
| Jun2025 | 5.84 % | 159.56 | |
| Mar2025 | 2.25 % | 10.29 | |
| Dec2024 | 2.04 % | -34.19 | |
| Sep2024 | 3.1 % | -43.64 | |
| Jun2024 | 5.5 % | 115.69 | |
| Mar2024 | 2.55 % | -16.12 | |
| Dec2023 | 3.04 % | - | |
HATSUN AGRO PRODUCT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -18.95 % |
| Y-o-Y | 86.51 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹5.39 | -18.95 | |
| Jun2025 | ₹6.65 | 198.21 | |
| Mar2025 | ₹2.23 | 21.20 | |
| Dec2024 | ₹1.84 | -36.33 | |
| Sep2024 | ₹2.89 | -50.68 | |
| Jun2024 | ₹5.86 | 150.43 | |
| Mar2024 | ₹2.34 | -9.30 | |
| Dec2023 | ₹2.58 | - | |
You may also like the below Video Courses
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs HATSUN AGRO PRODUCT LTD