Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
5,133.00
4,813.00
3,209.00
3,083.00
1,707.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
5,133.00
4,813.00
3,209.00
3,083.00
1,707.00
Expenditure (Ex Depriciation)
Stock Adjustments
-429.00
-111.00
8.00
-9.00
30.00
Raw Materials Consumed
4,826.00
4,138.00
2,460.00
2,421.00
1,335.00
Power & Fuel Cost
75.00
76.00
59.00
59.00
28.00
Employee Cost
141.00
144.00
96.00
105.00
58.00
Operating Expenses
89.00
144.00
224.00
238.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
190.00
174.00
113.00
97.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
14.00
14.00
5.00
64.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,027.00
4,676.00
3,051.00
2,959.00
1,608.00
Operating Profit (PBDIT) excl Other Income
105.00
136.00
157.00
123.00
99.00
Other Income
81.00
48.00
46.00
55.00
12.00
Operating Profit (PBDIT)
186.00
185.00
204.00
179.00
112.00
Interest
26.00
17.00
13.00
10.00
6.00
Profit before Depriciation and Tax
160.00
167.00
191.00
169.00
105.00
Depreciation
34.00
34.00
17.00
10.00
8.00
Profit Before Taxation & Exceptional Items
125.00
133.00
173.00
158.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
125.00
133.00
173.00
158.00
97.00
Provision for Tax
37.00
32.00
50.00
42.00
25.00
Profit After Tax
87.00
100.00
123.00
116.00
72.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
497.00
415.00
304.00
189.00
117.00
Profit Available for appropriations
584.00
516.00
425.00
304.00
189.00
Appropriations
584.00
516.00
425.00
304.00
189.00
Equity Dividend (%)
30.00%
30.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.75
2.03
25.34
24.15
15.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.64% vs 49.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -22.68% vs -13.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 54.89% vs 30.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.82% vs -18.53% in Mar 2024
Compare Profit and Loss Results of HMA Agro Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,133.00
2.00
5,131.00
256,550.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,133.00
2.00
5,131.00
256,550.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-429.00
0.00
-429.00
0%
Raw Materials Consumed
4,826.00
0.00
4,826.00
0%
Power & Fuel Cost
75.00
0.00
75.00
0%
Employee Cost
141.00
0.00
141.00
0%
Operating Expenses
89.00
0.00
89.00
0%
General and Administration Expenses
-1.00
0.00
-1.00
0%
Selling and Distribution Expenses
190.00
0.00
190.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,027.00
0.00
5,027.00
0%
Operating Profit (PBDIT) excl Other Income
105.00
2.00
103.00
5,150.00%
Other Income
81.00
0.00
81.00
0%
Operating Profit (PBDIT)
186.00
2.00
184.00
9,200.00%
Interest
26.00
4.00
22.00
550.00%
Profit before Depriciation and Tax
160.00
-2.00
162.00
8,100.00%
Depreciation
34.00
0.00
34.00
0%
Profit Before Taxation & Exceptional Items
125.00
-2.00
127.00
6,350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
225.00
-100.00
-44.44%
Provision for Tax
37.00
0.00
37.00
0%
Profit After Tax
87.00
-2.00
89.00
4,450.00%
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
497.00
987.00
-490.00
-49.65%
Profit Available for appropriations
584.00
1,213.00
-629.00
-51.85%
Appropriations
584.00
1,213.00
-629.00
-51.85%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
1.75
2.2025
-0.45
-20.54%
Profit And Loss - Net Sales
Net Sales 5,133.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.64% vs 49.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.68% vs -13.35% in Mar 2024
Profit And Loss - Interest
Interest 26.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.89% vs 30.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 87.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.82% vs -18.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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