Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,699.76
7,990.40
7,246.97
6,370.36
5,551.07
5,308.10
4,759.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,699.76
7,990.40
7,246.97
6,370.36
5,551.07
5,308.10
4,759.99
Raw Material Cost
7,226.98
6,650.99
6,108.80
5,217.59
4,477.34
4,459.77
3,900.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
247.32
226.21
223.68
210.02
184.77
167.71
155.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
181.89
154.18
125.92
106.63
108.28
105.85
85.72
Selling and Distribution Expenses
917.48
830.32
784.12
726.27
559.04
582.86
599.20
Other Expenses
-429.21
-380.39
-349.60
-316.65
-293.06
-273.56
-241.65
Total Expenditure (Excl Depreciation)
8,144.46
7,481.31
6,892.92
5,943.86
5,036.37
5,042.63
4,500.08
Operating Profit (PBDIT) excl Other Income
555.30
509.09
354.05
426.50
514.69
265.47
259.91
Other Income
13.15
10.09
2.45
-1.44
1.97
1.83
-8.40
Operating Profit (PBDIT)
1,029.67
921.54
712.00
731.13
807.69
558.73
447.50
Interest
181.89
154.18
125.92
106.63
108.28
105.85
85.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,472.78
1,339.41
1,138.17
1,152.77
1,073.73
848.33
859.11
Depreciation
470.48
409.49
361.52
310.77
295.00
296.48
200.59
Profit Before Tax
377.30
357.87
224.56
313.72
404.40
156.39
161.18
Tax
98.49
90.60
58.70
65.47
130.82
44.12
46.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.81
267.27
165.86
248.25
273.58
112.27
114.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
278.81
267.27
165.86
248.25
273.58
112.27
114.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.81
267.27
165.86
248.25
273.58
112.27
114.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,717.56
1,572.25
1,440.68
1,108.77
1,021.51
904.48
804.68
Earnings per share (EPS)
12.52
12.0
7.54
9.92
11.22
5.11
5.3
Diluted Earnings per share
12.52
12.0
7.54
9.92
11.22
5.11
5.3
Operating Profit Margin (Excl OI)
6.28%
6.28%
4.8%
6.62%
9.2%
4.91%
5.36%
Gross Profit Margin
9.74%
9.6%
8.09%
9.8%
12.6%
8.53%
7.6%
PAT Margin
3.2%
3.34%
2.29%
3.9%
4.93%
2.12%
2.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.88% vs 10.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 4.32% vs 61.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.53% vs 28.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.97% vs 22.44% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hatsun Agro With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,699.76
2,979.78
5,719.98
191.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,699.76
2,979.78
5,719.98
191.96%
Raw Material Cost
7,226.98
1,632.13
5,594.85
342.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
247.32
176.77
70.55
39.91%
Power Cost
0
0
0.00
Manufacturing Expenses
181.89
4.25
177.64
4,179.76%
Selling and Distribution Expenses
917.48
600.09
317.39
52.89%
Other Expenses
-429.21
-181.03
-248.18
-137.09%
Total Expenditure (Excl Depreciation)
8,144.46
2,232.22
5,912.24
264.86%
Operating Profit (PBDIT) excl Other Income
555.30
747.56
-192.26
-25.72%
Other Income
13.15
-2.93
16.08
548.81%
Operating Profit (PBDIT)
1,029.67
819.73
209.94
25.61%
Interest
181.89
4.25
177.64
4,179.76%
Exceptional Items
0.00
9.09
-9.09
-100.00%
Gross Profit (PBDT)
1,472.78
1,347.65
125.13
9.29%
Depreciation
470.48
85.71
384.77
448.92%
Profit Before Tax
377.30
738.86
-361.56
-48.93%
Tax
98.49
181.99
-83.50
-45.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
278.81
556.88
-278.07
-49.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.81
556.88
-278.07
-49.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.81
556.88
-278.07
-49.93%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
1,717.56
1,023.11
694.45
67.88%
Earnings per share (EPS)
12.52
128.17
-115.65
-90.23%
Diluted Earnings per share
12.52
128.17
-115.65
-90.23%
Operating Profit Margin (Excl OI)
6.28%
24.73%
0.00
-18.45%
Gross Profit Margin
9.74%
27.67%
0.00
-17.93%
PAT Margin
3.20%
18.69%
0.00
-15.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,699.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.88% vs 10.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 278.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.32% vs 61.14% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,016.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.53% vs 28.46% in Mar 2024
Annual - Interest
Interest 181.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.97% vs 22.44% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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