HMA AGRO INDUSTRIES
Quarterly Results Analysis [Sep2024]
HMA AGRO INDUSTRIES Quarterly Results
Consolidated | Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,466 Cr | ₹713 Cr | ₹1,390 Cr | ₹1,252 Cr | ₹1,200 Cr | ₹971 Cr | ₹839 Cr | ₹768 Cr |
Expenses | ₹1,408 Cr | ₹705 Cr | ₹1,393 Cr | ₹1,203 Cr | ₹1,177 Cr | ₹908 Cr | ₹801 Cr | ₹728 Cr |
Operating Income | ₹58 Cr | ₹8 Cr | ₹-3 Cr | ₹49 Cr | ₹23 Cr | ₹64 Cr | ₹38 Cr | ₹40 Cr |
Other Income | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹27 Cr | ₹5 Cr | ₹9 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹11 Cr | ₹3 Cr |
Profit Before Tax | ₹58 Cr | ₹6 Cr | ₹-4 Cr | ₹62 Cr | ₹16 Cr | ₹59 Cr | ₹22 Cr | ₹36 Cr |
Profit After Tax | ₹53 Cr | ₹1 Cr | ₹2 Cr | ₹49 Cr | ₹6 Cr | ₹44 Cr | ₹10 Cr | ₹28 Cr |
EPS | ₹1.04 | ₹0.03 | ₹0.02 | ₹0.92 | ₹1.91 | ₹0.88 | ₹0.24 | ₹0.58 |
Industry Peers & Returns | 1W | 1M | 1Y |
HMA AGRO INDUSTRIES | 10% | -4.1% | -47.7% |
NESTLE INDIA | 8% | 4.3% | -7.7% |
VARUN BEVERAGES | 4.1% | -14% | 4.8% |
BRITANNIA INDUSTRIES | 2.8% | 7.5% | -1.4% |
MARICO | 4.3% | 4.9% | 27% |
JUBILANT FOODWORKS | 11% | -2.6% | 35.5% |
HATSUN AGRO PRODUCT | 1.6% | -4.9% | -17.5% |
DEVYANI INTERNATIONAL | 11.8% | -4.5% | -7.3% |
BIKAJI FOODS INTERNATIONAL | 12.9% | -2.8% | 17% |
HMA AGRO INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 105.70 % |
Y-o-Y | 22.14 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,466 Cr | 105.70 | |
Jun2024 | ₹713 Cr | -48.74 | |
Mar2024 | ₹1,390 Cr | 11.06 | |
Dec2023 | ₹1,252 Cr | 4.29 | |
Sep2023 | ₹1,200 Cr | 23.57 | |
Jun2023 | ₹971 Cr | 15.80 | |
Mar2023 | ₹839 Cr | 9.14 | |
Dec2022 | ₹768 Cr | - |
HMA AGRO INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 633.23 % |
Y-o-Y | 149.41 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹58 Cr | 633.23 | |
Jun2024 | ₹8 Cr | Positive | |
Mar2024 | ₹-3 Cr | Negative | |
Dec2023 | ₹49 Cr | 111.83 | |
Sep2023 | ₹23 Cr | -63.52 | |
Jun2023 | ₹64 Cr | 69.34 | |
Mar2023 | ₹38 Cr | -6.19 | |
Dec2022 | ₹40 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 255.86 % |
Y-o-Y | 104.66 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 3.95% | 255.86 | |
Jun2024 | 1.11% | Positive | |
Mar2024 | -0.23% | Negative | |
Dec2023 | 3.93% | 103.63 | |
Sep2023 | 1.93% | -70.53 | |
Jun2023 | 6.55% | 46.21 | |
Mar2023 | 4.48% | -14.01 | |
Dec2022 | 5.21% | - |
HMA AGRO INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 7,229.49 % |
Y-o-Y | 848.05 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹53 Cr | 7,229.49 | |
Jun2024 | ₹1 Cr | -52.54 | |
Mar2024 | ₹2 Cr | -96.87 | |
Dec2023 | ₹49 Cr | 771.22 | |
Sep2023 | ₹6 Cr | -87.28 | |
Jun2023 | ₹44 Cr | 333.19 | |
Mar2023 | ₹10 Cr | -63.50 | |
Dec2022 | ₹28 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3,550.00 % |
Y-o-Y | 676.60 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 3.65 % | 3,550.00 | |
Jun2024 | 0.1 % | -9.09 | |
Mar2024 | 0.11 % | -97.19 | |
Dec2023 | 3.92 % | 734.04 | |
Sep2023 | 0.47 % | -89.69 | |
Jun2023 | 4.56 % | 273.77 | |
Mar2023 | 1.22 % | -66.58 | |
Dec2022 | 3.65 % | - |
HMA AGRO INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3,366.67 % |
Y-o-Y | -45.55 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.04 | 3,366.67 | |
Jun2024 | ₹0.03 | 50.00 | |
Mar2024 | ₹0.02 | -97.83 | |
Dec2023 | ₹0.92 | -51.83 | |
Sep2023 | ₹1.91 | 117.05 | |
Jun2023 | ₹0.88 | 266.67 | |
Mar2023 | ₹0.24 | -58.62 | |
Dec2022 | ₹0.58 | - |
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