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HATSUN AGRO PRODUCT
Quarterly Results Analysis [Dec2025]

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HATSUN AGRO PRODUCT Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹2,315 Cr ₹2,381 Cr ₹2,535 Cr ₹2,210 Cr ₹2,010 Cr ₹2,072 Cr ₹2,375 Cr ₹2,047 Cr
Expenses ₹2,058 Cr ₹2,051 Cr ₹2,165 Cr ₹1,982 Cr ₹1,796 Cr ₹1,831 Cr ₹2,045 Cr ₹1,817 Cr
Operating Income ₹257 Cr ₹331 Cr ₹370 Cr ₹228 Cr ₹214 Cr ₹241 Cr ₹330 Cr ₹230 Cr
Other Income ₹2 Cr ₹4 Cr ₹3 Cr ₹8 Cr ₹2 Cr ₹7 Cr ₹2 Cr ₹2 Cr
Interest ₹33 Cr ₹37 Cr ₹43 Cr ₹48 Cr ₹43 Cr ₹45 Cr ₹46 Cr ₹50 Cr
Depreciation ₹139 Cr ₹136 Cr ₹129 Cr ₹121 Cr ₹117 Cr ₹116 Cr ₹111 Cr ₹111 Cr
Profit Before Tax ₹88 Cr ₹162 Cr ₹201 Cr ₹67 Cr ₹56 Cr ₹88 Cr ₹176 Cr ₹71 Cr
Profit After Tax ₹67 Cr ₹120 Cr ₹148 Cr ₹50 Cr ₹41 Cr ₹64 Cr ₹131 Cr ₹52 Cr
EPS ₹3.01 ₹5.39 ₹6.65 ₹2.23 ₹1.84 ₹2.89 ₹5.86 ₹2.34
Industry Peers & Returns1W1M1Y
HATSUN AGRO PRODUCT 3.4% -3.8% -10.3%
NESTLE INDIA -1.9% 3.1% 19.3%
VARUN BEVERAGES -4.8% 1.8% -14.9%
BRITANNIA INDUSTRIES -1.8% -5% 21.5%
MARICO -0.2% 0.9% 15.5%
JUBILANT FOODWORKS -4.1% -10% -26.6%
DEVYANI INTERNATIONAL -7.1% -4.3% -32.2%
BIKAJI FOODS INTERNATIONAL -5.4% -11.8% -2.5%
LT FOODS -9.1% -16% -16.1%

HATSUN AGRO PRODUCT Quarterly Revenues

Revenues
Q-o-Q

-2.80 %

Y-o-Y

15.17 %

Quarters Revenues % Change
Dec2025 ₹2,315 Cr
-2.80
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 -

HATSUN AGRO PRODUCT Quarterly Operating Profit

Operating Profit
Q-o-Q

-22.25 %

Y-o-Y

20.03 %

Quarters Operating Profit % Change
Dec2025 ₹257 Cr
-22.25
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 -
Operating Margins
Q-o-Q

-20.01 %

Y-o-Y

4.22 %

Quarters Operating Margin% % Change
Dec2025 11.11%
-20.01
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% -

HATSUN AGRO PRODUCT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-44.13 %

Y-o-Y

64.00 %

Quarters Profit After Tax % Change
Dec2025 ₹67 Cr
-44.13
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 -
PAT Margins
Q-o-Q

-42.57 %

Y-o-Y

42.16 %

Quarters PAT Margin(%) % Change
Dec2025 2.9 %
-42.57
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 % -

HATSUN AGRO PRODUCT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-44.16 %

Y-o-Y

63.59 %

Quarters EPS % Change
Dec2025 ₹3.01
-44.16
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 -

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