HATSUN AGRO PRODUCT
Quarterly Results Analysis [Dec2025]
HATSUN AGRO PRODUCT Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,364 Cr | ₹2,428 Cr | ₹2,590 Cr | ₹2,243 Cr | ₹2,010 Cr | ₹2,072 Cr | ₹2,375 Cr | ₹2,047 Cr |
| Expenses | ₹2,108 Cr | ₹2,103 Cr | ₹2,229 Cr | ₹2,018 Cr | ₹1,796 Cr | ₹1,831 Cr | ₹2,045 Cr | ₹1,817 Cr |
| Operating Income | ₹256 Cr | ₹325 Cr | ₹361 Cr | ₹224 Cr | ₹214 Cr | ₹241 Cr | ₹330 Cr | ₹230 Cr |
| Other Income | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹9 Cr | ₹2 Cr | ₹7 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹33 Cr | ₹38 Cr | ₹43 Cr | ₹48 Cr | ₹43 Cr | ₹45 Cr | ₹46 Cr | ₹50 Cr |
| Depreciation | ₹146 Cr | ₹144 Cr | ₹137 Cr | ₹127 Cr | ₹117 Cr | ₹116 Cr | ₹111 Cr | ₹111 Cr |
| Profit Before Tax | ₹79 Cr | ₹148 Cr | ₹184 Cr | ₹59 Cr | ₹56 Cr | ₹88 Cr | ₹176 Cr | ₹71 Cr |
| Profit After Tax | ₹61 Cr | ₹110 Cr | ₹135 Cr | ₹43 Cr | ₹41 Cr | ₹64 Cr | ₹131 Cr | ₹52 Cr |
| EPS | ₹2.72 | ₹4.92 | ₹6.07 | ₹1.93 | ₹1.84 | ₹2.89 | ₹5.86 | ₹2.34 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HATSUN AGRO PRODUCT | -2.3% | -6.1% | 4.3% |
| VARUN BEVERAGES | 3.3% | 7.3% | 2.5% |
| BRITANNIA INDUSTRIES | -1.4% | -8.7% | -3% |
| JUBILANT FOODWORKS | -5.4% | -7.7% | -29.9% |
| BIKAJI FOODS INTERNATIONAL | -0.7% | 0.8% | -5.9% |
| ZYDUS WELLNESS | -1.3% | -2.3% | 39.9% |
| DEVYANI INTERNATIONAL | -2.9% | 3.2% | -37.7% |
| LT FOODS | -1.9% | -4.4% | 9% |
| ORKLA INDIA | 2.6% | 2.6% | NA |
HATSUN AGRO PRODUCT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.63 % |
| Y-o-Y | 17.61 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹2,364 Cr | -2.63 | |
| Sep2025 | ₹2,428 Cr | -6.28 | |
| Jun2025 | ₹2,590 Cr | 15.49 | |
| Mar2025 | ₹2,243 Cr | 11.60 | |
| Dec2024 | ₹2,010 Cr | -3.01 | |
| Sep2024 | ₹2,072 Cr | -12.76 | |
| Jun2024 | ₹2,375 Cr | 16.03 | |
| Mar2024 | ₹2,047 Cr | - | |
HATSUN AGRO PRODUCT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -21.37 % |
| Y-o-Y | 19.29 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹256 Cr | -21.37 | |
| Sep2025 | ₹325 Cr | -9.94 | |
| Jun2025 | ₹361 Cr | 60.76 | |
| Mar2025 | ₹224 Cr | 4.78 | |
| Dec2024 | ₹214 Cr | -11.17 | |
| Sep2024 | ₹241 Cr | -27.00 | |
| Jun2024 | ₹330 Cr | 43.86 | |
| Mar2024 | ₹230 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -19.27 % |
| Y-o-Y | 1.41 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 10.81% | -19.27 | |
| Sep2025 | 13.39% | -3.88 | |
| Jun2025 | 13.93% | 39.16 | |
| Mar2025 | 10.01% | -6.10 | |
| Dec2024 | 10.66% | -8.42 | |
| Sep2024 | 11.64% | -16.32 | |
| Jun2024 | 13.91% | 23.98 | |
| Mar2024 | 11.22% | - | |
HATSUN AGRO PRODUCT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -44.70 % |
| Y-o-Y | 47.97 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹61 Cr | -44.70 | |
| Sep2025 | ₹110 Cr | -18.97 | |
| Jun2025 | ₹135 Cr | 214.32 | |
| Mar2025 | ₹43 Cr | 5.06 | |
| Dec2024 | ₹41 Cr | -36.35 | |
| Sep2024 | ₹64 Cr | -50.73 | |
| Jun2024 | ₹131 Cr | 150.32 | |
| Mar2024 | ₹52 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -43.24 % |
| Y-o-Y | 25.49 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 2.56 % | -43.24 | |
| Sep2025 | 4.51 % | -13.60 | |
| Jun2025 | 5.22 % | 171.88 | |
| Mar2025 | 1.92 % | -5.88 | |
| Dec2024 | 2.04 % | -34.19 | |
| Sep2024 | 3.1 % | -43.64 | |
| Jun2024 | 5.5 % | 115.69 | |
| Mar2024 | 2.55 % | - | |
HATSUN AGRO PRODUCT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -44.72 % |
| Y-o-Y | 47.83 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹2.72 | -44.72 | |
| Sep2025 | ₹4.92 | -18.95 | |
| Jun2025 | ₹6.07 | 214.51 | |
| Mar2025 | ₹1.93 | 4.89 | |
| Dec2024 | ₹1.84 | -36.33 | |
| Sep2024 | ₹2.89 | -50.68 | |
| Jun2024 | ₹5.86 | 150.43 | |
| Mar2024 | ₹2.34 | - | |
You may also like the below Video Courses
VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD vs JUBILANT FOODWORKS LTD
HATSUN AGRO PRODUCT LTD vs BIKAJI FOODS INTERNATIONAL LTD vs ZYDUS WELLNESS LTD