HMA Agro Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has been consistent over the last three quarters, indicating strong demand in the manufacturing sector.
Improved gross margins suggest better cost management and pricing strategies.
Net profit margin has increased, reflecting enhanced operational efficiency and profitability.

NEGATIVES

Rising input costs have negatively impacted profit margins, posing a challenge for sustainability.
Quarterly sales growth showed signs of slowing, indicating potential market saturation or increased competition.
Debt levels have risen, which could compromise financial stability if not managed carefully.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	971.24	1,200.19	1,251.72	1,390.14	712.61	1,465.86	1,454.98	1,122.61
Expenses	921.63	1,188.66	1,216.27	1,402.26	716.44	1,420.24	1,440.02	1,132.51
Operating Profit	49.61	11.53	35.45	-12.12	-3.83	45.62	14.96	-9.90
Other Income	9.42	4.58	26.78	7.90	9.54	12.17	26.30	11.32
Interest	4.35	2.85	3.52	2.87	3.33	3.86	7.82	7.72
Depreciation	9.68	8.83	10.19	6.07	8.39	8.41	8.89	7.48
Profit Before Tax	59.03	16.11	62.23	-4.21	5.72	57.79	41.27	1.42
Tax	14.71	10.48	13.13	-5.75	4.99	4.35	20.08	0.83
Net Profit	44.31	5.64	49.10	1.54	0.73	53.43	21.18	0.60
Eps in Rs	9.25	1.96	0.94	0.02	0.03	1.04	0.41	0.02