HATSUN AGRO PRODUCT
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
HATSUN AGRO PRODUCT | -1.8% | -1.5% | -3.1% |
NESTLE INDIA | 2.1% | 0.3% | -7.3% |
VARUN BEVERAGES | -2.6% | 0.8% | 45% |
BRITANNIA INDUSTRIES | 2.5% | -10.7% | 4.4% |
MARICO | 6.4% | -0.9% | 15.4% |
JUBILANT FOODWORKS | 5.5% | 7.7% | 22.3% |
DEVYANI INTERNATIONAL | 2.1% | -0.2% | -9% |
BIKAJI FOODS INTERNATIONAL | 5.6% | -6.6% | 40.7% |
SAPPHIRE FOODS INDIA | 3.3% | -3.9% | 12.2% |
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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