Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
6,916.00
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
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,916.00
5,133.00
4,813.00
3,209.00
3,083.00
1,707.00
Expenditure (Ex Depriciation)
Stock Adjustments
-647.00
-429.00
-111.00
8.00
-9.00
30.00
Raw Materials Consumed
6,694.00
4,826.00
4,138.00
2,460.00
2,421.00
1,335.00
Power & Fuel Cost
76.00
75.00
76.00
59.00
59.00
28.00
Employee Cost
152.00
141.00
144.00
96.00
105.00
58.00
Operating Expenses
101.00
89.00
144.00
224.00
238.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
175.00
190.00
174.00
113.00
97.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.00
10.00
14.00
14.00
5.00
64.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,754.00
5,027.00
4,676.00
3,051.00
2,959.00
1,608.00
Operating Profit (PBDIT) excl Other Income
162.00
105.00
136.00
157.00
123.00
99.00
Other Income
124.00
81.00
48.00
46.00
55.00
12.00
Operating Profit (PBDIT)
287.00
186.00
185.00
204.00
179.00
112.00
Interest
37.00
26.00
17.00
13.00
10.00
6.00
Profit before Depriciation and Tax
249.00
160.00
167.00
191.00
169.00
105.00
Depreciation
31.00
34.00
34.00
17.00
10.00
8.00
Profit Before Taxation & Exceptional Items
217.00
125.00
133.00
173.00
158.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
217.00
125.00
133.00
173.00
158.00
97.00
Provision for Tax
52.00
37.00
32.00
50.00
42.00
25.00
Profit After Tax
165.00
87.00
100.00
123.00
116.00
72.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
569.00
497.00
415.00
304.00
189.00
117.00
Profit Available for appropriations
734.00
585.00
516.00
425.00
304.00
189.00
Appropriations
734.00
585.00
516.00
425.00
304.00
189.00
Equity Dividend (%)
0.00%
30.00%
30.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.29
1.75
2.03
25.34
24.15
15.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 34.75% vs 6.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 53.77% vs -22.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 41.40% vs 54.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 88.37% vs -12.82% in Mar 2025
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
6,916.00
1,870.00
5,046.00
269.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,916.00
1,870.00
5,046.00
269.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-647.00
124.00
-771.00
-621.77%
Raw Materials Consumed
6,694.00
1,260.00
5,434.00
431.27%
Power & Fuel Cost
76.00
71.00
5.00
7.04%
Employee Cost
152.00
125.00
27.00
21.60%
Operating Expenses
101.00
99.00
2.00
2.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
175.00
29.00
146.00
503.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
2.00
57.00
2,850.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,754.00
1,766.00
4,988.00
282.45%
Operating Profit (PBDIT) excl Other Income
162.00
103.00
59.00
57.28%
Other Income
124.00
16.00
108.00
675.00%
Operating Profit (PBDIT)
287.00
120.00
167.00
139.17%
Interest
37.00
71.00
-34.00
-47.89%
Profit before Depriciation and Tax
249.00
48.00
201.00
418.75%
Depreciation
31.00
50.00
-19.00
-38.00%
Profit Before Taxation & Exceptional Items
217.00
-1.00
218.00
21,800.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
217.00
-1.00
218.00
21,800.00%
Provision for Tax
52.00
21.00
31.00
147.62%
Profit After Tax
165.00
-23.00
188.00
817.39%
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
569.00
172.00
397.00
230.81%
Profit Available for appropriations
734.00
149.00
585.00
392.62%
Appropriations
734.00
149.00
585.00
392.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.29
-5.11
8.40
164.38%
Profit And Loss - Net Sales
Net Sales 6,916.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.75% vs 6.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.77% vs -22.68% in Mar 2025
Profit And Loss - Interest
Interest 37.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.40% vs 54.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 165.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.37% vs -12.82% in Mar 2025
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