Share the post "Hatsun Agro Product ‘s Q3 2024-25 Latest News: Profit Drops by 28.68% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 6.48 % in the past year, decrease in net sales/revenue by -3.01 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -44.77 %, Marginal decrease of -66.01% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Hatsun Agro Product Limited. Profit dropped by -28.68 % Year to Year, Hatsun Agro Product Limited’s profitability dropped by -36.35 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -28.68 % Year to Year. EPS decreased by -36.33 % 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. 1887.492 Cr | Rs. 2072.1 Cr | Rs. 2009.75 Cr | -3.01 % | + 6.48 % |
Expenses | Rs. 1674.81 Cr | Rs. 1830.96 Cr | Rs. 1795.54 Cr | -1.93 % | + 7.21 % |
Operating Profit | Rs. 212.68 Cr | Rs. 241.14 Cr | Rs. 214.21 Cr | -11.17 % | + 0.72 % |
OPM % | 11.27 % | 11.64 % | 10.66 % | -0.98 % | -0.61 % |
Other Income | Rs. 4.074 Cr | Rs. 6.62 Cr | Rs. 2.25 Cr | -66.01 % | -44.77 % |
Interest | Rs. 38.48 Cr | Rs. 44.7 Cr | Rs. 43.45 Cr | -2.8 % | + 12.92 % |
Depreciation | Rs. 101.61 Cr | Rs. 115.56 Cr | Rs. 117.34 Cr | + 1.54 % | + 15.48 % |
Profit before tax | Rs. 76.66 Cr | Rs. 87.5 Cr | Rs. 55.67 Cr | -36.38 % | -27.38 % |
Tax % | 25.13 % | 26.49 % | 26.46 % | -0.03 % | + 1.33 % |
Net Profit | Rs. 57.4 Cr | Rs. 64.32 Cr | Rs. 40.94 Cr | -36.35 % | -28.68 % |
EPS in Rs | Rs. 2.58 | Rs. 2.89 | Rs. 1.84 | -36.33 % | -28.68 % |
Today, we’re looking at Hatsun Agro Product 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 6.48 %. However, it did see a marginal slip of -3.01 % from the previous quarter. Expenses decreased slightly by -1.93 % quarter-on-quarter, aligning with the annual rise of 7.21 %. Operating profit, while up 0.72 % compared to last year, faced a quarter-on-quarter dip of -11.17 %, 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 -0.61 %, but a shrinkage of -0.98 % sequentially. Other income fell by -66.01 % compared to the last quarter, despite an annual decline of -44.77 %. Interest expenses dropped significantly by -2.8 % from the previous quarter, yet the year-over-year increase remains at a moderate 12.92 %. Depreciation costs climbed by 1.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.48 %. Profit before tax declined annually by -27.38 % but saw a reduction from the preceding quarter by -36.38 %.
Tax expenses as a percentage of profits increased slightly by 1.33 % compared to last year, with a more notable quarter-on-quarter decrease of -0.03 %. Net profit fell by -28.68 % year-on-year but witnessed a -36.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.68 % but a quarterly fall of -36.33 %. In summary, Hatsun Agro Product 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. 1887.492 Cr | Rs. 2072.1 Cr | Rs. 2009.75 Cr | -3.01 % | + 6.48 % |
Expenses | Rs. 1674.81 Cr | Rs. 1830.96 Cr | Rs. 1795.54 Cr | -1.93 % | + 7.21 % |
Operating Profit | Rs. 212.68 Cr | Rs. 241.14 Cr | Rs. 214.21 Cr | -11.17 % | + 0.72 % |
Net Profit | Rs. 57.4 Cr | Rs. 64.32 Cr | Rs. 40.94 Cr | -36.35 % | -28.68 % |
EPS in Rs | Rs. 2.58 | Rs. 2.89 | Rs. 1.84 | -36.33 % | -28.68 % |
In reviewing Hatsun Agro Product Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.48 % year-on-year growth, although there was a slight dip of -3.01 % from the previous quarter. Expenses rose by 7.21 % compared to the previous year, with a decrease of -1.93 % quarter-on-quarter. Operating Profit surged by 0.72 % annually, and saw a -11.17 % decrease from the last quarter.
Net Profit showed yearly decrease of -28.68 %, and experienced a -36.35 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -28.68 % annually, however dipped by -36.33 % compared to the last quarter. In essence, while Hatsun Agro Product 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.