Hatsun Agro Product Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	2,243	2,590	2,428	2,364	2,578
Other income	9	4	4	3	3
Expenses	2,193	2,410	2,284	2,288	2,520
Cost of materials consumed	1,465	1,570	1,469	1,567	1,809
Purchases of stock-in-trade	2	6	2	4	5
Change in inventories	97	177	194	100	46
Employee benefit expense	70	69	74	79	80
Finance costs	48	43	38	33	32
Depreciation & amortisation	127	137	144	146	146
Other expenses	386	407	363	358	403
EBITDA	233	364	330	258	238
EBIT	106	227	186	112	92
Profit Before Tax	59	184	148	79	60
Tax expense	16	49	38	18	9
Deferred tax	2	-6	-7	-5	2
Net Profit	43	135	110	61	51
Financial Ratios
Operating Profit Margin	4.74%	8.78%	7.64%	4.74%	3.57%
EBITDA Margin	10.41%	14.07%	13.57%	10.91%	9.24%
Net Profit Margin	1.92%	5.21%	4.53%	2.56%	1.97%
Earnings Per Share (₹)	1.93	6.07	4.92	2.72	2.28

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.