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HATSUN AGRO PRODUCT
Quarterly Results Analysis [Sep2024]

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HATSUN AGRO PRODUCT Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹2,072 Cr ₹2,375 Cr ₹2,047 Cr ₹1,887 Cr ₹1,905 Cr ₹2,151 Cr ₹1,789 Cr ₹1,695 Cr
Expenses ₹1,831 Cr ₹2,045 Cr ₹1,817 Cr ₹1,675 Cr ₹1,687 Cr ₹1,913 Cr ₹1,633 Cr ₹1,505 Cr
Operating Income ₹241 Cr ₹330 Cr ₹230 Cr ₹213 Cr ₹219 Cr ₹238 Cr ₹156 Cr ₹190 Cr
Other Income ₹7 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹14 Cr ₹2 Cr ₹2 Cr ₹0 Cr
Interest ₹45 Cr ₹46 Cr ₹50 Cr ₹38 Cr ₹32 Cr ₹34 Cr ₹30 Cr ₹36 Cr
Depreciation ₹116 Cr ₹111 Cr ₹111 Cr ₹102 Cr ₹100 Cr ₹97 Cr ₹96 Cr ₹92 Cr
Profit Before Tax ₹88 Cr ₹176 Cr ₹71 Cr ₹77 Cr ₹101 Cr ₹109 Cr ₹33 Cr ₹63 Cr
Profit After Tax ₹64 Cr ₹131 Cr ₹52 Cr ₹57 Cr ₹78 Cr ₹80 Cr ₹25 Cr ₹46 Cr
EPS ₹2.89 ₹5.86 ₹2.34 ₹2.58 ₹3.48 ₹3.60 ₹1.12 ₹2.15
Industry Peers & Returns1W1M1Y
HATSUN AGRO PRODUCT 2.3% 2.1% 0.3%
NESTLE INDIA -0.5% -0.2% -6.3%
VARUN BEVERAGES 1.3% 3.8% 49.8%
BRITANNIA INDUSTRIES -1.4% -14.3% 2.2%
MARICO -1.4% 0.2% 22.7%
JUBILANT FOODWORKS 0.8% 14.1% 15.7%
DEVYANI INTERNATIONAL -0.4% -2.4% -6.4%
BIKAJI FOODS INTERNATIONAL -1% -5.4% 45.3%
SAPPHIRE FOODS INDIA 4.1% 5.3% 16.1%

HATSUN AGRO PRODUCT Quarterly Revenues

Revenues
Q-o-Q

-12.76 %

Y-o-Y

8.75 %

Quarters Revenues % Change
Sep2024 ₹2,072 Cr
-12.76
Jun2024 ₹2,375 Cr
16.03
Mar2024 ₹2,047 Cr
8.44
Dec2023 ₹1,887 Cr
-0.94
Sep2023 ₹1,905 Cr
-11.40
Jun2023 ₹2,151 Cr
20.18
Mar2023 ₹1,789 Cr
5.56
Dec2022 ₹1,695 Cr -

HATSUN AGRO PRODUCT Quarterly Operating Profit

Operating Profit
Q-o-Q

-27.00 %

Y-o-Y

10.21 %

Quarters Operating Profit % Change
Sep2024 ₹241 Cr
-27.00
Jun2024 ₹330 Cr
43.86
Mar2024 ₹230 Cr
7.96
Dec2023 ₹213 Cr
-2.80
Sep2023 ₹219 Cr
-8.01
Jun2023 ₹238 Cr
52.06
Mar2023 ₹156 Cr
-17.73
Dec2022 ₹190 Cr -
Operating Margins
Q-o-Q

-16.32 %

Y-o-Y

1.39 %

Quarters Operating Margin% % Change
Sep2024 11.64%
-16.32
Jun2024 13.91%
23.98
Mar2024 11.22%
-0.44
Dec2023 11.27%
-1.83
Sep2023 11.48%
3.80
Jun2023 11.06%
26.54
Mar2023 8.74%
-22.10
Dec2022 11.22% -

HATSUN AGRO PRODUCT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-50.73 %

Y-o-Y

-17.08 %

Quarters Profit After Tax % Change
Sep2024 ₹64 Cr
-50.73
Jun2024 ₹131 Cr
150.29
Mar2024 ₹52 Cr
-9.15
Dec2023 ₹57 Cr
-26.00
Sep2023 ₹78 Cr
-3.21
Jun2023 ₹80 Cr
220.75
Mar2023 ₹25 Cr
-46.19
Dec2022 ₹46 Cr -
PAT Margins
Q-o-Q

-43.64 %

Y-o-Y

-23.83 %

Quarters PAT Margin(%) % Change
Sep2024 3.1 %
-43.64
Jun2024 5.5 %
115.69
Mar2024 2.55 %
-16.12
Dec2023 3.04 %
-25.31
Sep2023 4.07 %
9.12
Jun2023 3.73 %
166.43
Mar2023 1.4 %
-48.91
Dec2022 2.74 % -

HATSUN AGRO PRODUCT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.68 %

Y-o-Y

-16.95 %

Quarters EPS % Change
Sep2024 ₹2.89
-50.68
Jun2024 ₹5.86
150.43
Mar2024 ₹2.34
-9.30
Dec2023 ₹2.58
-25.86
Sep2023 ₹3.48
-3.33
Jun2023 ₹3.6
221.43
Mar2023 ₹1.12
-47.91
Dec2022 ₹2.15 -

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