Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
3,633.46
3,423.15
2,370.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,633.46
3,423.15
2,370.48
Raw Material Cost
3,539.03
2,990.63
1,782.76
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-469.58
-186.61
40.50
Employee Cost
103.42
104.67
64.80
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
363.12
378.44
364.51
Total Expenditure (Excl Depreciation)
3,535.99
3,287.13
2,252.57
Operating Profit (PBDIT) excl Other Income
97.47
136.02
117.91
Other Income
48.02
40.78
47.34
Operating Profit (PBDIT)
145.49
176.80
165.25
Interest
15.02
10.73
7.18
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
130.47
166.07
158.07
Depreciation
25.69
28.70
6.89
Profit Before Tax
104.78
137.37
151.19
Tax
29.43
38.32
37.96
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.34
99.05
113.24
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
75.34
99.05
113.24
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
6.65
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.56
99.71
113.24
Equity Capital
50.08
50.08
47.51
Face Value
10.0
10.0
10.0
Reserves
725.62
0.00
0.00
Diluted Earnings per share
0.41
0.94
6.21
Operating Profit Margin (Excl OI)
2.68%
3.97%
4.97%
Gross Profit Margin
3.59%
4.85%
6.67%
PAT Margin
2.07%
2.89%
4.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.14% vs 44.41% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -26.23% vs -11.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -28.34% vs 15.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 39.98% vs 49.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of HMA Agro Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,633.46
10,766.34
-7,132.88
-66.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,633.46
10,766.34
-7,132.88
-66.25%
Raw Material Cost
3,539.03
4,286.00
-746.97
-17.43%
Purchase of Finished goods
0.00
627.88
-627.88
-100.00%
(Increase) / Decrease In Stocks
-469.58
-86.69
-382.89
-441.68%
Employee Cost
103.42
886.31
-782.89
-88.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
363.12
1,753.69
-1,390.57
-79.29%
Total Expenditure (Excl Depreciation)
3,535.99
8,526.33
-4,990.34
-58.53%
Operating Profit (PBDIT) excl Other Income
97.47
2,240.01
-2,142.54
-95.65%
Other Income
48.02
246.20
-198.18
-80.50%
Operating Profit (PBDIT)
145.49
2,486.21
-2,340.72
-94.15%
Interest
15.02
260.55
-245.53
-94.24%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
130.47
2,193.84
-2,063.37
-94.05%
Depreciation
25.69
161.45
-135.76
-84.09%
Profit Before Tax
104.78
2,032.39
-1,927.61
-94.84%
Tax
29.43
592.08
-562.65
-95.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.34
1,440.31
-1,364.97
-94.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
75.34
1,440.31
-1,364.97
-94.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.56
1,440.31
-1,366.75
-94.89%
Equity Capital
50.08
102.30
-52.22
-51.05%
Face Value
10.00
1.00
0.00
Reserves
725.62
0.00
725.62
Gross Profit Margin
3.59%
20.38%
0.00
-16.79%
PAT Margin
2.07%
13.38%
0.00
-11.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,633.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.14% vs 44.41% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 73.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -26.23% vs -11.95% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -28.34% vs 15.36% in Dec 2023
Nine Monthly - Interest
Interest 15.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.98% vs 49.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.68%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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