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Hatsun Agro Product
SectorFMCG
| Metric (₹ crore) | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 |
|---|---|---|---|---|---|---|---|---|
| Sales | 2,046.87 | 2,375.06 | 2,072.1 | 2,009.75 | 2,242.85 | 2,590.28 | 2,427.59 | 2,363.72 |
| Expenses | 1,817.27 | 2,044.75 | 1,830.96 | 1,795.54 | 2,018.4 | 2,229.45 | 2,102.62 | 2,108.19 |
| EBITDA | 229.6 | 330.31 | 241.14 | 214.21 | 224.45 | 360.83 | 324.97 | 255.53 |
| Depreciation | 110.89 | 111.04 | 115.56 | 117.34 | 126.54 | 137.13 | 144.17 | 146.45 |
| EBIT | 118.71 | 219.27 | 125.58 | 96.87 | 97.91 | 223.7 | 180.8 | 109.08 |
| Interest | 49.98 | 45.86 | 44.7 | 43.45 | 47.88 | 43.38 | 37.53 | 33.12 |
| Profit Before Tax | 68.73 | 173.41 | 80.88 | 53.42 | 50.03 | 180.32 | 143.27 | 75.96 |
| Net Profit | 52.15 | 130.54 | 64.32 | 40.94 | 43.01 | 135.19 | 109.54 | 60.58 |
| EPS | 2.34 | 5.86 | 2.89 | 1.84 | 1.93 | 6.07 | 4.92 | 2.72 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Operating Cash Flow | -71.45 | 1,450.2 |
| Investing Cash Flow | -388.45 | -879.05 |
| Financing Cash Flow | 473.52 | -564.15 |
| Net Cash Flow | 13.62 | 7 |
| Metric (₹ crore) | FY24 | FY25 |
|---|---|---|
| Equity / Shareholders' Funds | 1,572.25 | 1,717.56 |
| Total Liabilities | 3,162.35 | 3,147.34 |
| Total Assets | 4,734.6 | 4,864.9 |