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HMA AGRO INDUSTRIES
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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