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Share the post "HMA Agro Industries ‘s Q3 2024-25 Latest News: Revenue Up by 16.24% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 16.24 % in the past year, decrease in net sales/revenue by -0.74 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -1.77 %, Marginal increase in other income during this quarter, up by 116.24%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for HMA Agro Industries Limited. Profit dropped by -56.86 % Year to Year, HMA Agro Industries Limited’s profitability dropped by -60.36 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -56.38 % Year to Year. EPS decreased by -60.58 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1251.723 Cr | Rs. 1465.863 Cr | Rs. 1454.983 Cr | -0.74 % | + 16.24 % |
| Expenses | Rs. 1202.55 Cr | Rs. 1407.96 Cr | Rs. 1423.31 Cr | + 1.09 % | + 18.36 % |
| Operating Profit | Rs. 49.17 Cr | Rs. 57.9 Cr | Rs. 31.67 Cr | -45.3 % | -35.59 % |
| OPM % | 3.93 % | 3.95 % | 2.18 % | -1.77 % | -1.75 % |
| Other Income | Rs. 26.78 Cr | Rs. 12.165 Cr | Rs. 26.305 Cr | + 116.24 % | -1.77 % |
| Interest | Rs. 3.53 Cr | Rs. 3.87 Cr | Rs. 7.82 Cr | + 102.07 % | + 121.53 % |
| Depreciation | Rs. 10.19 Cr | Rs. 8.41 Cr | Rs. 8.89 Cr | + 5.71 % | -12.76 % |
| Profit before tax | Rs. 62.23 Cr | Rs. 57.79 Cr | Rs. 41.27 Cr | -28.59 % | -33.68 % |
| Tax % | 21.1 % | 7.53 % | 48.67 % | + 41.14 % | + 27.57 % |
| Net Profit | Rs. 49.1 Cr | Rs. 53.43 Cr | Rs. 21.18 Cr | -60.36 % | -56.86 % |
| EPS in Rs | Rs. 0.94 | Rs. 1.04 | Rs. 0.41 | -60.58 % | -56.38 % |
Today, we’re looking at HMA Agro Industries Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 16.24 %. However, it did see a marginal slip of -0.74 % from the previous quarter. Expenses ticked up slightly by 1.09 % quarter-on-quarter, aligning with the annual rise of 18.36 %. Operating profit, while down -35.59 % compared to last year, faced a quarter-on-quarter dip of -45.3 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.75 %, but a shrinkage of -1.77 % sequentially. Other income rose by 116.24 % compared to the last quarter, despite an annual decline of -1.77 %. Interest expenses surged remarkably by 102.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 121.53 %. Depreciation costs climbed by 5.71 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -12.76 %. Profit before tax declined annually by -33.68 % but saw a reduction from the preceding quarter by -28.59 %.
Tax expenses as a percentage of profits increased slightly by 27.57 % compared to last year, with a more notable quarter-on-quarter increase of 41.14 %. Net profit fell by -56.86 % year-on-year but witnessed a -60.36 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -56.38 % but a quarterly fall of -60.58 %. In summary, HMA Agro Industries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1251.723 Cr | Rs. 1465.863 Cr | Rs. 1454.983 Cr | -0.74 % | + 16.24 % |
| Expenses | Rs. 1202.55 Cr | Rs. 1407.96 Cr | Rs. 1423.31 Cr | + 1.09 % | + 18.36 % |
| Operating Profit | Rs. 49.17 Cr | Rs. 57.9 Cr | Rs. 31.67 Cr | -45.3 % | -35.59 % |
| Net Profit | Rs. 49.1 Cr | Rs. 53.43 Cr | Rs. 21.18 Cr | -60.36 % | -56.86 % |
| EPS in Rs | Rs. 0.94 | Rs. 1.04 | Rs. 0.41 | -60.58 % | -56.38 % |
In reviewing HMA Agro Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.24 % year-on-year growth, although there was a slight dip of -0.74 % from the previous quarter. Expenses rose by 18.36 % compared to the previous year, with a 1.09 % increase quarter-on-quarter. Operating Profit dropped by -35.59 % annually, and saw a -45.3 % decrease from the last quarter.
Net Profit showed yearly decrease of -56.86 %, and experienced a -60.36 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -56.38 % annually, however dipped by -60.58 % compared to the last quarter. In essence, while HMA Agro Industries Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
