Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'10
Mar'09
No of Months
12
12
12
12
Operating Income
8,699.00
7,990.00
1,140.00
1,013.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
8,699.00
7,990.00
1,140.00
1,013.00
Expenditure (Ex Depriciation)
Stock Adjustments
176.00
-747.00
-16.00
14.00
Raw Materials Consumed
5,855.00
6,366.00
884.00
737.00
Power & Fuel Cost
292.00
256.00
34.00
38.00
Employee Cost
247.00
226.00
36.00
29.00
Operating Expenses
428.00
358.00
33.00
31.00
General and Administration Expenses
-1.00
-1.00
24.00
21.00
Selling and Distribution Expenses
484.00
437.00
68.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
33.00
12.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,689.00
7,091.00
1,077.00
952.00
Operating Profit (PBDIT) excl Other Income
1,010.00
898.00
63.00
61.00
Other Income
19.00
22.00
2.00
1.00
Operating Profit (PBDIT)
1,029.00
921.00
66.00
62.00
Interest
181.00
154.00
27.00
21.00
Profit before Depriciation and Tax
847.00
767.00
38.00
41.00
Depreciation
470.00
409.00
26.00
21.00
Profit Before Taxation & Exceptional Items
377.00
357.00
11.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
377.00
357.00
11.00
19.00
Provision for Tax
98.00
90.00
8.00
7.00
Profit After Tax
278.00
267.00
2.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
610.00
477.00
20.00
12.00
Profit Available for appropriations
889.00
744.00
23.00
24.00
Appropriations
889.00
744.00
23.00
24.00
Equity Dividend (%)
600.00%
600.00%
15.00%
30.00%
Earnings Per Share
12.51
12.00
0.77
3.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.48% vs 8.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.48% vs 12.36% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.57% vs 17.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.76% vs 4.32% in Mar 2025
Compare Profit and Loss Results of Hatsun Agro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,699.00
9,120.00
-421.00
-4.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
2,729.00
-2,729.00
-100.00%
Net Sales
8,699.00
6,391.00
2,308.00
36.11%
Expenditure (Ex Depriciation)
Stock Adjustments
176.00
-250.00
426.00
170.40%
Raw Materials Consumed
5,855.00
3,793.00
2,062.00
54.36%
Power & Fuel Cost
292.00
33.00
259.00
784.85%
Employee Cost
247.00
453.00
-206.00
-45.47%
Operating Expenses
428.00
86.00
342.00
397.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
484.00
383.00
101.00
26.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
166.00
-137.00
-82.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,689.00
4,806.00
2,883.00
59.99%
Operating Profit (PBDIT) excl Other Income
1,010.00
1,584.00
-574.00
-36.24%
Other Income
19.00
204.00
-185.00
-90.69%
Operating Profit (PBDIT)
1,029.00
1,789.00
-760.00
-42.48%
Interest
181.00
11.00
170.00
1,545.45%
Profit before Depriciation and Tax
847.00
1,777.00
-930.00
-52.34%
Depreciation
470.00
120.00
350.00
291.67%
Profit Before Taxation & Exceptional Items
377.00
1,656.00
-1,279.00
-77.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
377.00
1,939.00
-1,562.00
-80.56%
Provision for Tax
98.00
414.00
-316.00
-76.33%
Profit After Tax
278.00
1,242.00
-964.00
-77.62%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
610.00
4,199.00
-3,589.00
-85.47%
Profit Available for appropriations
889.00
5,724.00
-4,835.00
-84.47%
Appropriations
889.00
5,724.00
-4,835.00
-84.47%
Equity Dividend (%)
600%
2500%
-1,900.00
Earnings Per Share
12.51
97.84
-85.33
-87.21%
Profit And Loss - Net Sales
Net Sales 9,959.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.48% vs 8.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,176.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.48% vs 12.36% in Mar 2025
Profit And Loss - Interest
Interest 146.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.57% vs 17.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 356.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.76% vs 4.32% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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