Hatsun Agro Product's Q3 FY 2025-26 Quarterly Results
- 12h ago
Result Summary
- Hatsun Agro Product Ltd reported a 2.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.6%.
- Its expenses for the quarter were up by 0.2% QoQ and 16.9% YoY.
- The net profit decreased 44.7% QoQ and increased 48.0% YoY.
- The earnings per share (EPS) of Hatsun Agro Product Ltd stood at 2.72 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 2366.68 | 2431.85 | 2012.00 | -2.7% | 17.6% |
Total Expenses | 2287.76 | 2284.32 | 1956.33 | 0.2% | 16.9% |
Profit Before Tax | 78.92 | 147.53 | 55.67 | -46.5% | 41.8% |
Tax | 18.34 | 37.99 | 14.73 | -51.7% | 24.5% |
Profit After Tax | 60.58 | 109.54 | 40.94 | -44.7% | 48.0% |
Earnings Per Share | 2.72 | 4.92 | 1.84 | -44.7% | 47.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Hatsun Agro Product Ltd is a prominent player in the dairy industry, primarily engaged in the production and distribution of dairy products. The company's product portfolio includes milk, curd, ghee, paneer, and ice cream, catering to a wide range of consumer needs. As of the latest data, Hatsun Agro is recognized for its substantial contribution to the dairy sector in India, leveraging a robust supply chain network to ensure product availability across various regions. While recent major developments in the company are not specified, Hatsun Agro's consistent focus on quality and innovation remains central to its operational strategy. This focus has enabled the company to maintain its competitive position in a highly fragmented and competitive market.
Revenue
In the third quarter of the fiscal year 2026 (Q3FY26), Hatsun Agro Product Ltd reported a total income of ₹2366.68 crores. This figure represents a 2.7% decrease from the previous quarter (Q2FY26), where the total income was ₹2431.85 crores. However, when compared to the same quarter in the previous year (Q3FY25), there is a notable increase of 17.6%, as the total income for that period was ₹2012.00 crores. These figures highlight a year-over-year growth in revenue, reflecting the company's ability to expand its market presence and increase sales over the past year.
Profitability
For Q3FY26, the company's profit before tax stood at ₹78.92 crores, which is a significant decrease of 46.5% from the previous quarter's figure of ₹147.53 crores. Nevertheless, this represents a 41.8% increase compared to the profit before tax in Q3FY25, which was ₹55.67 crores. Tax expenses for the current quarter amounted to ₹18.34 crores, down by 51.7% from the previous quarter's ₹37.99 crores, but up 24.5% from ₹14.73 crores in the same quarter last year. Consequently, the profit after tax for Q3FY26 was ₹60.58 crores, reflecting a 44.7% decline from Q2FY26 but a 48.0% increase year-over-year from Q3FY25. The earnings per share (EPS) for Q3FY26 was ₹2.72, compared to ₹4.92 in Q2FY26 and ₹1.84 in Q3FY25, showing a similar trend to the profit after tax.
Operating Metrics
The total expenses for Hatsun Agro Product Ltd in Q3FY26 were recorded at ₹2287.76 crores, which marks a slight increase of 0.2% from the previous quarter's expenses of ₹2284.32 crores. Year-over-year, there is an increase of 16.9% from ₹1956.33 crores reported in Q3FY25. This rise in expenses is consistent with the revenue growth, suggesting scaling operations to support increased sales volumes. The company continues to focus on managing its cost structures effectively to maintain profitability amidst changing market conditions. The quarter-over-quarter and year-over-year changes in key financial metrics such as profits and taxes align with the overall trends observed in revenue and expenses.