Hatsun Agro Product Ltd Financial Statements & Historical Data

Updated NSE: HATSUNBSE: 531531
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COMPANY FINANCIAL DATA

Reported figures at a glance

Stored figures, not live quotes. Price record: 9 October 2026, 8:01 pm +05:30. Financial reporting periods are shown in the tables below.

Stored share price1,122₹ per share
Reported P/E68.6Times
Book value per share87.3₹ per share
Reported ROCE15.2 %%
Data sources and reporting basis

Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.

Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.

How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.

Financial changes explained

Automatically calculated historical comparisons. Amounts are in ₹ crore unless stated otherwise. These summaries describe reported figures and do not rate or recommend the shares.

Reporting coverage: Quarterly: Jun 2026 · Annual: Mar 2026 · Cash flow: Mar 2026 · Balance sheet: Mar 2026.

Quarterly revenue change

Quarterly revenue was ₹3,090.00 crore in Jun 2026, compared with ₹2,535.00 crore in Jun 2025. The change was an increase of ₹555.00 crore. Year-on-year change: +21.9%.

Calculation and source

Absolute change = later amount − earlier amount. Percentage change = (later ÷ earlier − 1) × 100.

Basis: standalone. Period: 2025-06 to 2026-06.

View the financial table · Data source

Quarterly net result change

Quarterly net result was ₹134.00 crore in Jun 2026, compared with ₹148.00 crore in Jun 2025. The change was a decrease of ₹14.00 crore. Year-on-year change: -9.5%.

Calculation and source

Absolute change = later amount − earlier amount. Percentage change = (later ÷ earlier − 1) × 100.

Basis: standalone. Period: 2025-06 to 2026-06.

View the financial table · Data source

Annual revenue change

Annual revenue was ₹9,959.00 crore in Mar 2026, compared with ₹8,700.00 crore in Mar 2025. The change was an increase of ₹1,259.00 crore. Year-on-year change: +14.5%.

Calculation and source

Absolute change = later amount − earlier amount. Percentage change = (later ÷ earlier − 1) × 100.

Basis: standalone. Period: 2025-03 to 2026-03.

View the financial table · Data source

Annual net result change

Annual net result was ₹356.00 crore in Mar 2026, compared with ₹279.00 crore in Mar 2025. The change was an increase of ₹77.00 crore. Year-on-year change: +27.6%.

Calculation and source

Absolute change = later amount − earlier amount. Percentage change = (later ÷ earlier − 1) × 100.

Basis: standalone. Period: 2025-03 to 2026-03.

View the financial table · Data source

Quarterly net profit margin

Calculated net profit margin moved from 5.84% in Jun 2025 to 4.34% in Jun 2026: 1.50 percentage points lower.

Calculation and source

Margin = net profit ÷ revenue × 100. Margin change is measured in percentage points; rounded source figures can affect the result.

Basis: standalone. Period: 2025-06 to 2026-06.

View the financial table · Data source

Eight-quarter revenue comparison

Revenue across the four quarters ending Jun 2026 totalled ₹10,413.00 crore, compared with ₹8,860.00 crore across the preceding four quarters. The change was 17.5%.

Calculation and source

Sum four consecutive quarters and compare with the preceding four non-overlapping quarters. All eight observations must exist.

Basis: standalone. Period: 2024-09 to 2026-06.

View the financial table · Data source

Profit and operating cash flow

For Mar 2026, operating cash flow was ₹1,557.00 crore and net profit was ₹356.00 crore. Operating cash flow ÷ net profit was 4.37 times.

Calculation and source

These are different accounting measures. The ratio, when shown, uses the same reporting period and accounting basis; it is not an earnings-quality rating.

Basis: standalone. Period: 2026-03.

View the financial table · Data source

Net profit history

Net profit was positive in 5 of 5 available annual observations in the five-year window ending Mar 2026.

Calculation and source

Count observations greater than zero. Missing years are excluded from both counts. Zero is not counted as positive.

Basis: standalone. Period: 2022-03 to 2026-03.

View the financial table · Data source

Operating cash flow history

Operating cash flow was positive in 4 of 5 available annual observations in the five-year window ending Mar 2026.

Calculation and source

Count observations greater than zero. Missing years are excluded from both counts. Zero is not counted as positive.

Basis: standalone. Period: 2022-03 to 2026-03.

View the financial table · Data source

Reported borrowings change

Reported borrowings was ₹1,838.00 crore in Mar 2026, compared with ₹2,570.00 crore in Mar 2025. The change was a decrease of ₹732.00 crore. Year-on-year change: -28.5%.

Calculation and source

Absolute change = later amount − earlier amount. Percentage change = (later ÷ earlier − 1) × 100.

Basis: standalone. Period: 2025-03 to 2026-03.

View the financial table · Data source

Promoters ownership share

Reported Promoters ownership moved from 73.17% in Mar 2026 to 73.17% in Jun 2026, a change of 0.00 percentage points.

Calculation and source

Later ownership percentage − earlier percentage. Ownership proportions do not establish purchases or sales; changes in share capital can also affect them.

Basis: Issuer ownership; separately refreshed. Period: 2026-03 to 2026-06.

View the financial table · Data source

FIIs ownership share

Reported FIIs ownership moved from 3.13% in Mar 2026 to 3.13% in Jun 2026, a change of 0.00 percentage points.

Calculation and source

Later ownership percentage − earlier percentage. Ownership proportions do not establish purchases or sales; changes in share capital can also affect them.

Basis: Issuer ownership; separately refreshed. Period: 2026-03 to 2026-06.

View the financial table · Data source

DIIs ownership share

Reported DIIs ownership moved from 10.26% in Mar 2026 to 10.25% in Jun 2026, a change of -0.01 percentage points.

Calculation and source

Later ownership percentage − earlier percentage. Ownership proportions do not establish purchases or sales; changes in share capital can also affect them.

Basis: Issuer ownership; separately refreshed. Period: 2026-03 to 2026-06.

View the financial table · Data source

Summary generated: 10 Oct 2026, 16:17 IST. Figures may be rounded, delayed or restated. Comparisons follow the source’s annual and quarterly classifications; changes in reporting duration or accounting policies can limit comparability. Check original filings. No cause for a change is inferred from arithmetic alone.

Stored market and accounting figures

Price record: 9 October 2026, 8:01 pm +05:30. Not a live quote.

MeasureStored figure
Market Cap25,050 Cr.
Current Price1,122
High / Low1,350/731
Stock P/E68.6
Book Value87.3
Dividend Yield0.89 %
ROCE15.2 %
ROE19.2 %
Face Value1.00

Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.

Competitors

Stock Name ⇩Market Cap ⇩Current Price ⇩High / Low ⇩Stock P/E ⇩Book Value ⇩Dividend Yield ⇩ROCE ⇩ROE ⇩Face Value ⇩
Hatsun Agro Product Ltd 25,050 Cr. 1,122 1,350/73168.6 87.30.89 %15.2 %19.2 % 1.00
Dodla Dairy Ltd 6,018 Cr. 998 1,370/95524.3 2780.50 %16.7 %16.4 % 10.0
Vadilal Industries Ltd 5,138 Cr. 7,162 8,447/3,99023.5 1,1830.60 %22.0 %19.6 % 10.0
Heritage Foods Ltd 3,619 Cr. 390 504/29228.5 1190.64 %14.8 %12.6 % 5.00
Milkfood Ltd 218 Cr. 84.6 96.0/44.0 69.30.00 %6.24 %2.52 % 5.00
Industry Average5,053.13 Cr1,237.4370.11223.690.33%12.97%11.26%7.00

All Competitor Stocks of Hatsun Agro Product Ltd

FINANCIALS

Quarterly performance

Compare sales, expenses, operating profit and net profit on one chart, across the same reporting quarters.

Sales, expenses & profits

₹ crore

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Quarterly Chart Table

MetricJun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales 2,1511,9051,8872,0472,3752,0722,0102,2432,5352,3812,3642,5783,090
Expenses 1,9131,6871,6751,8172,0451,8311,7962,0182,1652,0512,1082,3422,740
Operating Profit 238219213230330241214224370331256235351
OPM % 11%11%11%11%14%12%11%10%15%14%11%9%11%
Other Income 21442272934333
Interest 34323850464543484337333232
Depreciation 97100102111111116117127129136146146151
Profit before tax 10910177711768856592011627960171
Tax % 27%23%25%26%26%26%26%27%26%26%23%15%22%
Net Profit 807857521316441431481206151134
EPS in Rs 3.603.482.582.345.862.891.841.936.655.402.722.286.00

Last Updated: September 30, 2026, 12:53 am

FINANCIALS

Annual performance

Compare sales, expenses, operating profit and net profit across financial years. Trailing figures remain in the table.

Sales, expenses & profits

₹ crore

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Earnings per share

₹ per share

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Profit & Loss Chart Table

Last Updated: September 26, 2026, 9:13 pm

MetricMar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales 2,4942,9333,4454,1984,2874,7605,3085,5516,3707,2477,9908,7009,95910,413
Expenses 2,3162,7353,1403,8203,9164,3124,7584,7495,6496,5467,0917,6908,7839,241
Operating Profit 1781983053783724485508027217018991,0101,1771,172
OPM % 7%7%9%9%9%9%10%14%11%10%11%12%12%11%
Other Income 96578-19-22-211123201412
Interest 416368708886106108107126154182146134
Depreciation 6594107143174201296295311362409470574579
Profit before tax 8147134172119161156377283225358377470471
Tax % -0%17%55%21%23%29%28%35%23%26%25%26%24%
Net Profit 82396013591115112246218166267279356365
EPS in Rs 3.701.762.726.084.085.155.0411.069.787.4512.0012.5215.9916.40
Dividend Payout % 33%50%72%45%67%56%58%70%59%81%50%48%38%

YoY Net Profit Growth

Year2014-20152015-20162016-20172017-20182018-20192019-20202020-20212021-20222022-20232023-20242024-20252025-2026
YoY Net Profit Growth (%)-52.44%53.85%125.00%-32.59%26.37%-2.61%119.64%-11.38%-23.85%60.84%4.49%27.60%
Change in YoY Net Profit Growth (%)0.00%106.29%71.15%-157.59%58.97%-28.98%122.25%-131.02%-12.47%84.70%-56.35%23.10%

Hatsun Agro Product Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 12 years from 2014-2015 to 2025-2026.

Growth

Compounded Sales Growth
10 Years:11%
5 Years:10%
3 Years:11%
TTM:7%
Compounded Profit Growth
10 Years:22%
5 Years:20%
3 Years:9%
TTM:-5%
Stock Price CAGR
10 Years:16%
5 Years:11%
3 Years:-2%
1 Year:-30%
Return on Equity
10 Years:19%
5 Years:18%
3 Years:16%
Last Year:17%

Last Updated: September 4, 2025, 9:45 pm

FINANCIALS

Balance sheet

Compare reserves and borrowings across the same financial years. Reserves are an accounting balance, not available cash.

Reserves & borrowings

₹ crore

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Balance Sheet Data Table

Last Updated: September 26, 2026, 9:13 pm

MonthMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital 111115151616222222222222
Reserves 2112203333507898881,0001,0871,4181,5501,6951,922
Borrowings 6146729191,2991,0281,4341,6221,9391,7932,6982,5701,838
Other Liabilities 220255320367413376474494472464577660
Total Liabilities 1,0561,1571,5882,0322,2462,7143,1173,5423,7064,7354,8654,443
Fixed Assets 6326479911,2171,4081,7561,9292,4102,6152,7673,2743,505
CWIP 23339025923335538423725423828459
Investments 10000081421303743
Other Assets 3994775065566056047958818161,6991,270835
Total Assets 1,0561,1571,5882,0322,2462,7143,1173,5423,7064,7354,8654,443
FINANCIALS

Cash generation

Compare operating cash and free cash flow across reported periods. Negative values remain visible.

Operating & free cash flow

₹ crore

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Cash Flows

MonthMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity + 62219433277375552518576741-711,4501,557
Cash from Investing Activity + -124-134-569-523-343-537-418-565-441-388-879-435
Cash from Financing Activity + 76-79162223-31-7-106-8-300474-564-1,130
Net Cash Flow 13626-2318-730147-8
Free Cash Flow -6383-138-24933121057307-4578051,126
CFO/OP 37%82%124%83%91%105%76%95%115%6%155%143%
Free cash flowAll reported figures · use a chart icon for peer comparison

Free Cash Flow Table

Free cash flow reported in the stored cash-flow statement (₹ Cr)
PeriodMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Free Cash Flow-63.0083.00-138.00-249.0033.0012.00105.007.00307.00-457.00805.001,126.00

This table and the chart use the Free Cash Flow row from the same stored cash-flow statement. Free cash flow generally measures operating cash flow after capital expenditure; check the source definition and reporting basis. It is not operating profit minus borrowings.

Financial efficiency feed. Source: www.screener.in. Check the source for the accounting basis. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

FINANCIALS

Financial & business efficiency

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Working capital

Days

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Returns on capital & equity

%

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Financial Efficiency Data Table

MonthMar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days 322411110001
Inventory Days 174351364544365550419460
Days Payable 181820202019141312131215
Cash Conversion Cycle 32732192625244239288347
Working Capital Days -33-24-24-41-55-3010-43-37-24-14-30
ROCE %19%14%23%22%14%15%13%21%15%11%13%13%
FINANCIALS

Ownership trends

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Shareholding comparison

%

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Shareholder count

Shareholders

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Shareholding Pattern

MonthSep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters 73.11%73.11%73.15%73.17%73.17%73.17%73.17%73.17%73.17%73.17%73.17%73.17%
FIIs 3.04%2.90%2.86%2.82%3.29%3.38%3.40%3.39%3.26%3.20%3.13%3.13%
DIIs 9.54%9.70%9.81%9.82%10.17%9.99%10.08%10.22%10.36%10.28%10.26%10.25%
Public 14.32%14.28%14.18%14.20%13.38%13.45%13.35%13.23%13.20%13.35%13.43%13.46%
No. of Shareholders 26,36526,38225,54127,00626,40437,67736,66531,25634,72728,73428,17928,463
Mutual fund holdingsReported fund ownership · Expand table

Mutual Fund Holdings Data Table

Fund NameNo of SharesAUM (%)Amount Invested (Cr)Previous Number of SharesPrevious DatePercentage Change
SBI Focused Fund 9,200,000 1.88 809.42N/AN/AN/A
SBI Midcap Fund 3,000,000 1.18 263.94N/AN/AN/A
SBI Small Cap Fund 2,941,554 0.75 258.82,941,5542025-04-22 14:12:250%
SBI Childrens Fund - Investment Plan 2,500,000 4.25 219.95N/AN/AN/A
SBI Large & Midcap Fund 1,912,000 0.45 168.221,512,0002025-12-08 00:33:4826.46%
SBI Conservative Hybrid Fund 765,778 0.71 69.82397,4612025-12-08 00:33:4892.67%
Nippon India Small Cap Fund 653,789 0.09 57.52651,7342026-02-23 02:03:100.32%
SBI Consumption Opportunities Fund 275,000 0.83 24.19N/AN/AN/A
SBI Long Term Advantage Fund - Series VI 90,000 3.03 7.92N/AN/AN/A
DSP Mid Cap Fund 81,924 0.04 7.21219,6192026-02-23 02:03:10-62.7%

Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

FINANCIALS

Ratios from the alternate data feed

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Profitability ratios

%

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Liquidity ratios

Multiple (×)

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Distributions & retention

%

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Interest coverage

Multiple (×)

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Valuation multiples

Multiple (×)

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Key Financial Ratios

MonthMar 25Mar 24Mar 23Mar 22Mar 21
FaceValue 1.001.001.001.001.00
Basic EPS (Rs.) 12.8112.007.5410.0511.43
Diluted EPS (Rs.) 12.8112.007.5410.0511.43
Cash EPS (Rs.) 33.7030.3823.6724.5225.80
Book Value[Excl.RevalReserv]/Share (Rs.) 77.3970.5764.6751.4347.38
Book Value[Incl.RevalReserv]/Share (Rs.) 77.3970.5764.6751.4347.38
Dividend / Share (Rs.) 6.006.006.006.008.00
Revenue From Operations / Share (Rs.) 389.01358.66325.29295.47258.33
PBDIT / Share (Rs.) 46.3741.3631.9633.9136.39
PBIT / Share (Rs.) 25.4922.9815.7319.5022.01
PBT / Share (Rs.) 17.3316.0610.0814.5516.89
Net Profit / Share (Rs.) 12.8112.007.4410.1111.43
PBDIT Margin (%) 11.9111.539.8211.4714.08
PBIT Margin (%) 6.556.404.836.598.52
PBT Margin (%) 4.454.473.094.926.53
Net Profit Margin (%) 3.293.342.283.424.42
Return on Networth / Equity (%) 16.5517.0011.5119.6524.11
Return on Capital Employeed (%) 18.6017.6913.7019.8126.66
Return On Assets (%) 5.905.644.426.157.90
Long Term Debt / Equity (X) 0.540.600.540.700.52
Total Debt / Equity (X) 1.221.441.001.541.08
Asset Turnover Ratio (%) 1.811.881.991.911.91
Current Ratio (X) 0.630.860.630.560.53
Quick Ratio (X) 0.080.070.150.130.11
Inventory Turnover Ratio (X) 7.116.278.667.388.38
Dividend Payout Ratio (NP) (%) 46.8250.0077.9859.3552.50
Dividend Payout Ratio (CP) (%) 17.8019.7424.5224.4623.25
Earning Retention Ratio (%) 53.1850.0022.0240.6547.50
Cash Earning Retention Ratio (%) 82.2080.2675.4875.5476.75
Interest Coverage Ratio (X) 5.695.985.656.867.10
Interest Coverage Ratio (Post Tax) (X) 2.572.732.323.333.23
Enterprise Value (Cr.) 23528.1924675.1620296.1224774.6716684.08
EV / Net Operating Revenue (X) 2.713.092.803.893.00
EV / EBITDA (X) 22.7726.7828.5133.8921.27
MarketCap / Net Operating Revenue (X) 2.482.812.613.632.80
Retention Ratios (%) 53.1749.9922.0140.6447.49
Price / BV (X) 12.4714.2813.1120.8415.29
Price / Net Operating Revenue (X) 2.482.812.613.632.80
EarningsYield 0.010.010.010.010.01
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