Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'09
Net Sales
7,381.59
6,456.91
839.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,381.59
6,456.91
839.88
Raw Material Cost
4,606.45
4,385.28
656.82
Purchase of Finished goods
11.85
3.66
7.19
(Increase) / Decrease In Stocks
471.78
79.41
-19.21
Employee Cost
221.28
177.87
28.45
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
117.55
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,128.90
1,025.03
-0.00
Total Expenditure (Excl Depreciation)
6,440.26
5,671.25
790.79
Operating Profit (PBDIT) excl Other Income
941.33
785.66
49.09
Other Income
11.14
11.04
2.21
Operating Profit (PBDIT)
952.47
796.70
51.30
Interest
114.03
134.01
19.02
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
838.44
662.69
32.28
Depreciation
427.75
343.94
19.15
Profit Before Tax
410.69
318.75
13.13
Tax
105.38
82.95
7.93
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
305.31
235.80
5.20
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
305.31
235.80
5.20
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.31
235.80
5.20
Equity Capital
22.28
22.28
6.79
Face Value
1.0
1.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
2.72
1.84
-1.33
Operating Profit Margin (Excl OI)
12.75%
12.17%
5.84%
Gross Profit Margin
11.36%
10.26%
3.84%
PAT Margin
4.14%
3.65%
0.62%
Public Share Holdings (%)
0.0%
0.0%
26.91%
Pledged Promotor Holding (%)
0.0%
0.0%
66.1%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 14.32%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 29.48%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 19.81%
Interest
YoY Growth in nine months ended Dec 2025 is -14.91%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Hatsun Agro With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
7,381.59
0
7,381.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,381.59
0
7,381.59
Raw Material Cost
4,606.45
0
4,606.45
Purchase of Finished goods
11.85
0
11.85
(Increase) / Decrease In Stocks
471.78
0
471.78
Employee Cost
221.28
0
221.28
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,128.90
0.00
1,128.90
Total Expenditure (Excl Depreciation)
6,440.26
0
6,440.26
Operating Profit (PBDIT) excl Other Income
941.33
0.00
941.33
Other Income
11.14
0
11.14
Operating Profit (PBDIT)
952.47
0
952.47
Interest
114.03
0
114.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
838.44
0
838.44
Depreciation
427.75
0
427.75
Profit Before Tax
410.69
0
410.69
Tax
105.38
0
105.38
Provisions and contingencies
0.00
0
0.00
Profit After Tax
305.31
0
305.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
305.31
0
305.31
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.31
0
305.31
Equity Capital
22.28
0
22.28
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
11.36%
0.00%
0.00
11.36%
PAT Margin
4.14%
0.00%
0.00
4.14%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 7,381.59 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 14.32%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 305.31 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 29.48%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 941.33 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 19.81%
Nine Monthly - Interest
Interest 114.03 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -14.91%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.75%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
