Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,363.72
2,427.59
2,590.28
2,242.85
2,009.75
2,072.10
2,375.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,363.72
2,427.59
2,590.28
2,242.85
2,009.75
2,072.10
2,375.06
Raw Material Cost
1,567.33
1,469.25
1,569.87
1,464.91
1,404.17
1,444.83
1,536.28
Purchase of Finished goods
4.23
1.47
6.15
1.50
1.17
1.31
1.18
(Increase) / Decrease In Stocks
99.83
194.50
177.45
96.80
-1.33
-5.92
86.66
Employee Cost
78.50
73.92
68.86
69.45
58.67
60.16
59.04
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
358.30
363.48
407.12
385.74
332.86
330.58
361.59
Total Expenditure (Excl Depreciation)
2,108.19
2,102.62
2,229.45
2,018.40
1,795.54
1,830.96
2,044.75
Operating Profit (PBDIT) excl Other Income
255.53
324.97
360.83
224.45
214.21
241.14
330.31
Other Income
2.96
4.26
3.92
8.52
2.25
6.62
2.17
Operating Profit (PBDIT)
258.49
329.23
364.75
232.97
216.46
247.76
332.48
Interest
33.12
37.53
43.38
47.88
43.45
44.70
45.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
225.37
291.70
321.37
185.09
173.01
203.06
286.62
Depreciation
146.45
144.17
137.13
126.54
117.34
115.56
111.04
Profit Before Tax
78.92
147.53
184.24
58.55
55.67
87.50
175.58
Tax
18.34
37.99
49.05
15.54
14.73
23.18
45.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.58
109.54
135.19
43.01
40.94
64.32
130.54
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
60.58
109.54
135.19
43.01
40.94
64.32
130.54
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
60.58
109.54
135.19
43.01
40.94
64.32
130.54
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)
2.72
4.92
6.07
1.93
1.84
2.89
5.86
Diluted Earnings per share
2.72
4.92
6.07
1.93
1.84
2.89
5.86
Operating Profit Margin (Excl OI)
10.81%
13.39%
13.93%
10.01%
10.66%
11.64%
13.91%
Gross Profit Margin
9.53%
12.02%
12.41%
8.25%
8.61%
9.8%
12.07%
PAT Margin
2.56%
4.51%
5.22%
1.92%
2.04%
3.1%
5.5%
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 Dec 2025 is 15.17% vs 6.48% in Dec 2024
Standalone Net Profit
YoY Growth in quarter ended Dec 2025 is 64.00% vs -28.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 20.03% vs 0.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -23.87% vs 12.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hatsun Agro With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,363.72
798.51
1,565.21
196.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,363.72
798.51
1,565.21
196.02%
Raw Material Cost
1,567.33
200.48
1,366.85
681.79%
Purchase of Finished goods
4.23
98.94
-94.71
-95.72%
(Increase) / Decrease In Stocks
99.83
-68.05
167.88
246.70%
Employee Cost
78.50
121.22
-42.72
-35.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
156.39
-156.39
-100.00%
Other Expenses
358.30
111.00
247.30
222.79%
Total Expenditure (Excl Depreciation)
2,108.19
619.98
1,488.21
240.04%
Operating Profit (PBDIT) excl Other Income
255.53
178.53
77.00
43.13%
Other Income
2.96
21.37
-18.41
-86.15%
Operating Profit (PBDIT)
258.49
199.90
58.59
29.31%
Interest
33.12
2.63
30.49
1,159.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
225.37
197.27
28.10
14.24%
Depreciation
146.45
45.27
101.18
223.50%
Profit Before Tax
78.92
150.18
-71.26
-47.45%
Tax
18.34
1.83
16.51
902.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.58
150.17
-89.59
-59.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
60.58
150.17
-89.59
-59.66%
Share in Profit of Associates
0.00
-1.82
1.82
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.58
148.35
-87.77
-59.16%
Equity Capital
22.28
43.65
-21.37
-48.96%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.72
3.40
-0.68
-20.00%
Diluted Earnings per share
2.72
3.40
-0.68
-20.00%
Operating Profit Margin (Excl OI)
10.81%
22.36%
0.00
-11.55%
Gross Profit Margin
9.53%
24.70%
0.00
-15.17%
PAT Margin
2.56%
18.58%
0.00
-16.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,314.63 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.80% vs -6.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.17% vs 6.48% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 67.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -44.13% vs -18.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 64.00% vs -28.68% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.11 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -22.25% vs -10.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.03% vs 0.72% in Dec 2024
Quarterly - Interest
Interest 33.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -11.74% vs -13.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.87% vs 12.92% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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