Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,427.59
2,590.28
2,242.85
2,009.75
2,072.10
2,375.06
2,046.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,427.59
2,590.28
2,242.85
2,009.75
2,072.10
2,375.06
2,046.87
Raw Material Cost
1,469.25
1,569.87
1,464.91
1,404.17
1,444.83
1,536.28
1,581.18
Purchase of Finished goods
1.47
6.15
1.50
1.17
1.31
1.18
0.83
(Increase) / Decrease In Stocks
194.50
177.45
96.80
-1.33
-5.92
86.66
-162.67
Employee Cost
73.92
68.86
69.45
58.67
60.16
59.04
60.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
363.48
407.12
385.74
332.86
330.58
361.59
337.50
Total Expenditure (Excl Depreciation)
2,102.62
2,229.45
2,018.40
1,795.54
1,830.96
2,044.75
1,817.27
Operating Profit (PBDIT) excl Other Income
324.97
360.83
224.45
214.21
241.14
330.31
229.60
Other Income
4.26
3.92
8.52
2.25
6.62
2.17
2.16
Operating Profit (PBDIT)
329.23
364.75
232.97
216.46
247.76
332.48
231.76
Interest
37.53
43.38
47.88
43.45
44.70
45.86
49.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
291.70
321.37
185.09
173.01
203.06
286.62
181.78
Depreciation
144.17
137.13
126.54
117.34
115.56
111.04
110.89
Profit Before Tax
147.53
184.24
58.55
55.67
87.50
175.58
70.89
Tax
37.99
49.05
15.54
14.73
23.18
45.04
18.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.54
135.19
43.01
40.94
64.32
130.54
52.15
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
109.54
135.19
43.01
40.94
64.32
130.54
52.15
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
109.54
135.19
43.01
40.94
64.32
130.54
52.15
Equity Capital
22.28
22.28
22.28
22.28
22.28
22.28
22.28
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.92
6.07
1.93
1.84
2.89
5.86
2.34
Diluted Earnings per share
4.92
6.07
1.93
1.84
2.89
5.86
2.34
Operating Profit Margin (Excl OI)
13.39%
13.93%
10.01%
10.66%
11.64%
13.91%
11.22%
Gross Profit Margin
12.02%
12.41%
8.25%
8.61%
9.8%
12.07%
8.88%
PAT Margin
4.51%
5.22%
1.92%
2.04%
3.1%
5.5%
2.55%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 14.92% vs 8.75% in Sep 2024
Standalone Net Profit
YoY Growth in quarter ended Sep 2025 is 86.85% vs -17.08% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 37.13% vs 10.21% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -16.15% vs 38.99% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Hatsun Agro With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,427.59
0
2,427.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,427.59
0
2,427.59
Raw Material Cost
1,469.25
0
1,469.25
Purchase of Finished goods
1.47
0
1.47
(Increase) / Decrease In Stocks
194.50
0
194.50
Employee Cost
73.92
0
73.92
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
363.48
0.00
363.48
Total Expenditure (Excl Depreciation)
2,102.62
0
2,102.62
Operating Profit (PBDIT) excl Other Income
324.97
0.00
324.97
Other Income
4.26
0
4.26
Operating Profit (PBDIT)
329.23
0
329.23
Interest
37.53
0
37.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
291.70
0
291.70
Depreciation
144.17
0
144.17
Profit Before Tax
147.53
0
147.53
Tax
37.99
0
37.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
109.54
0
109.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
109.54
0
109.54
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.54
0
109.54
Equity Capital
22.28
0
22.28
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.92
0
4.92
Diluted Earnings per share
4.92
0
4.92
Operating Profit Margin (Excl OI)
13.39%
0%
0.00
13.39%
Gross Profit Margin
12.02%
0%
0.00
12.02%
PAT Margin
4.51%
0%
0.00
4.51%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,381.32 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.06% vs 14.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.92% vs 8.75% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 120.18 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -18.84% vs 198.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 86.85% vs -17.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.68 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.70% vs 62.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.13% vs 10.21% in Sep 2024
Quarterly - Interest
Interest 37.48 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -13.46% vs -9.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.15% vs 38.99% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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