HATSUNDairy Products
Hatsun Agro Product Ltd — Profit & Loss Statement
₹923.35
-0.76%
Hatsun Agro Product Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 1.70 Cr | 1.02 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.21 | — |
| Normalized EBITDA | 1.03K Cr | 921.54 Cr | 704.49 Cr | 734.56 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 278.81 Cr | 267.27 Cr | 165.86 Cr | 248.25 Cr | — |
| Reconciled Depreciation | 470.48 Cr | 409.49 Cr | 361.52 Cr | 320.64 Cr | — |
| Reconciled Cost Of Revenue | 6.03K Cr | 5.62K Cr | 5.21K Cr | 4.43K Cr | — |
| EBITDA | 1.03K Cr | 921.54 Cr | 710.98 Cr | 739.44 Cr | — |
| EBIT | 559.19 Cr | 512.05 Cr | 349.45 Cr | 418.80 Cr | — |
| Net Interest Income | -181.89 Cr | -154.18 Cr | -123.95 Cr | -104.79 Cr | — |
| Interest Expense | 181.89 Cr | 154.18 Cr | 124.89 Cr | 105.08 Cr | — |
| Normalized Income | 278.81 Cr | 267.27 Cr | 161.06 Cr | 244.38 Cr | — |
| Net Income From Continuing And Discontinued Operation | 278.81 Cr | 267.27 Cr | 165.86 Cr | 217.91 Cr | — |
| Total Expenses | 8.16K Cr | 7.50K Cr | 6.89K Cr | 5.94K Cr | — |
| Gross Profit | 2.67K Cr | 2.37K Cr | 2.02K Cr | 1.92K Cr | — |
| Cost Of Revenue | 6.03K Cr | 5.62K Cr | 5.21K Cr | 4.43K Cr | — |
| Total Revenue | 8.70K Cr | 7.99K Cr | 7.23K Cr | 6.35K Cr | — |
| Diluted Average Shares | 22.29 Cr | 22.27 Cr | 22.01 Cr | 21.94 Cr | — |
| Basic Average Shares | 22.29 Cr | 22.27 Cr | 22.01 Cr | 21.94 Cr | — |
| Diluted EPS | 12.51 | 12.00 | 7.54 | 9.88 | — |
| Basic EPS | 12.51 | 12.00 | 7.54 | 9.88 | — |
| Diluted NI Availto Com Stockholders | 278.81 Cr | 267.27 Cr | 165.86 Cr | 217.91 Cr | — |
| Net Income Common Stockholders | 278.81 Cr | 267.27 Cr | 165.86 Cr | 217.91 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 278.81 Cr | 267.27 Cr | 165.86 Cr | 217.91 Cr | — |
| Net Income Including Noncontrolling Interests | 278.81 Cr | 267.27 Cr | 165.86 Cr | 217.91 Cr | — |
| Net Income Continuous Operations | 278.81 Cr | 267.27 Cr | 165.86 Cr | 248.25 Cr | — |
| Tax Provision | 98.49 Cr | 90.60 Cr | 58.70 Cr | 65.47 Cr | — |
| Pretax Income | 377.30 Cr | 357.87 Cr | 224.56 Cr | 313.72 Cr | — |
| Other Non Operating Income Expenses | 19.56 Cr | 22.58 Cr | 1.44 Cr | 2.42 Cr | — |
| Net Non Operating Interest Income Expense | -181.89 Cr | -154.18 Cr | -123.95 Cr | -104.79 Cr | — |
| Interest Expense Non Operating | 181.89 Cr | 154.18 Cr | 124.89 Cr | 105.08 Cr | — |
| Operating Income | 539.63 Cr | 489.47 Cr | 341.24 Cr | 412.17 Cr | — |
| Operating Expense | 2.13K Cr | 1.88K Cr | 1.68K Cr | 1.51K Cr | — |
| Other Operating Expenses | 1.41K Cr | 1.25K Cr | 634.94 Cr | 578.66 Cr | — |
| Depreciation And Amortization In Income Statement | 470.48 Cr | 409.49 Cr | 361.52 Cr | 310.77 Cr | — |
| Depreciation Income Statement | 470.48 Cr | 409.49 Cr | 357.89 Cr | 310.77 Cr | — |
| Operating Revenue | 8.70K Cr | 7.99K Cr | 7.23K Cr | 6.35K Cr | — |
| Total Unusual Items | — | 17.03 Cr | 6.49 Cr | 4.89 Cr | -0.28 Cr |
| Total Unusual Items Excluding Goodwill | — | 17.03 Cr | 6.49 Cr | 4.89 Cr | -0.28 Cr |
| Interest Income | — | 3.21 Cr | 1.96 Cr | 1.84 Cr | 3.15 Cr |
| Rent Expense Supplemental | — | 16.41 Cr | 19.36 Cr | 19.47 Cr | 14.96 Cr |
| Special Income Charges | — | 15.35 Cr | 5.61 Cr | 4.69 Cr | -0.43 Cr |
| Other Special Charges | — | -15.35 Cr | -5.61 Cr | -4.69 Cr | 0.43 Cr |
| Total Other Finance Cost | — | 1.20 Cr | 1.02 Cr | 1.55 Cr | 1.04 Cr |
| Interest Income Non Operating | — | 3.21 Cr | 1.96 Cr | 1.84 Cr | 3.15 Cr |
| Amortization | — | 3.29 Cr | 3.63 Cr | — | 2.55 Cr |
| Selling General And Administration | — | 485.60 Cr | 459.93 Cr | 409.72 Cr | 311.08 Cr |
| Selling And Marketing Expense | — | 437.20 Cr | 417.18 Cr | 368.02 Cr | 280.36 Cr |
| General And Administrative Expense | — | 48.40 Cr | 42.75 Cr | 41.70 Cr | 30.71 Cr |
| Rent And Landing Fees | — | 16.41 Cr | 19.36 Cr | 19.47 Cr | 14.96 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | -30.34 Cr | -27.23 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Hatsun Agro Product Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.