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HATSUN AGRO PRODUCT
Quarterly Results Analysis [Mar2025]

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HATSUN AGRO PRODUCT Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹2,210 Cr ₹2,010 Cr ₹2,072 Cr ₹2,375 Cr ₹2,047 Cr ₹1,887 Cr ₹1,905 Cr ₹2,151 Cr
Expenses ₹1,982 Cr ₹1,796 Cr ₹1,831 Cr ₹2,045 Cr ₹1,817 Cr ₹1,675 Cr ₹1,687 Cr ₹1,913 Cr
Operating Income ₹228 Cr ₹214 Cr ₹241 Cr ₹330 Cr ₹230 Cr ₹213 Cr ₹219 Cr ₹238 Cr
Other Income ₹8 Cr ₹2 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹14 Cr ₹2 Cr
Interest ₹48 Cr ₹43 Cr ₹45 Cr ₹46 Cr ₹50 Cr ₹38 Cr ₹32 Cr ₹34 Cr
Depreciation ₹121 Cr ₹117 Cr ₹116 Cr ₹111 Cr ₹111 Cr ₹102 Cr ₹100 Cr ₹97 Cr
Profit Before Tax ₹67 Cr ₹56 Cr ₹88 Cr ₹176 Cr ₹71 Cr ₹77 Cr ₹101 Cr ₹109 Cr
Profit After Tax ₹50 Cr ₹41 Cr ₹64 Cr ₹131 Cr ₹52 Cr ₹57 Cr ₹78 Cr ₹80 Cr
EPS ₹2.23 ₹1.84 ₹2.89 ₹5.86 ₹2.34 ₹2.58 ₹3.48 ₹3.60
Industry Peers & Returns1W1M1Y
HATSUN AGRO PRODUCT -3.5% -6.7% -18%
NESTLE INDIA -2% 6.3% -6.8%
VARUN BEVERAGES -2.1% -1.3% -8.3%
BRITANNIA INDUSTRIES -0.3% 12.3% 12.8%
MARICO -0.4% 11% 39.5%
JUBILANT FOODWORKS -0.1% 8.3% 61.3%
DEVYANI INTERNATIONAL -0.5% 20.2% 4.9%
BIKAJI FOODS INTERNATIONAL -6.5% 6.3% 33.8%
LT FOODS -5.1% -5% 65.3%

HATSUN AGRO PRODUCT Quarterly Revenues

Revenues
Q-o-Q

9.98 %

Y-o-Y

7.99 %

Quarters Revenues % Change
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
-0.94
Sep2023 ₹1,905 Cr
-11.40
Jun2023 ₹2,151 Cr -

HATSUN AGRO PRODUCT Quarterly Operating Profit

Operating Profit
Q-o-Q

6.44 %

Y-o-Y

-0.70 %

Quarters Operating Profit % Change
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
-2.80
Sep2023 ₹219 Cr
-8.01
Jun2023 ₹238 Cr -
Operating Margins
Q-o-Q

-3.19 %

Y-o-Y

-8.02 %

Quarters Operating Margin% % Change
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%
-1.83
Sep2023 11.48%
3.80
Jun2023 11.06% -

HATSUN AGRO PRODUCT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

21.25 %

Y-o-Y

-4.81 %

Quarters Profit After Tax % Change
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
-26.00
Sep2023 ₹78 Cr
-3.21
Jun2023 ₹80 Cr -
PAT Margins
Q-o-Q

10.29 %

Y-o-Y

-11.76 %

Quarters PAT Margin(%) % Change
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 %
-25.31
Sep2023 4.07 %
9.12
Jun2023 3.73 % -

HATSUN AGRO PRODUCT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

21.20 %

Y-o-Y

-4.70 %

Quarters EPS % Change
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
-25.86
Sep2023 ₹3.48
-3.33
Jun2023 ₹3.6 -

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