Hatsun Agro Product quarterly results and financials

Hatsun Agro Product (HATSUN)₹1,044−2.84%(9 Nov 2026 close)Dairy Products

Key facts

In the Jun 2026 quarter (standalone), Hatsun Agro Product reported sales of ₹3,100 Cr, up 21.9% from Jun 2025, and net profit of ₹134 Cr, down 9.5% year on year. For the year to Mar 2026, sales were ₹9,992 Cr and net profit ₹356 Cr.

Sales (Jun 2026): ₹3,100 Cr
Net profit (Jun 2026): ₹134 Cr
Sales (FY Mar 2026): ₹9,992 Cr
Net profit (FY Mar 2026): ₹356 Cr
EPS (Jun 2026): ₹6.02
Borrowings (Mar 2026): ₹1,839 Cr

Company filings, standalone accounts; latest reported quarter Jun 2026

Hatsun Agro Product quarterly results

₹ crore unless stated; each column is a quarter.

Hatsun Agro Product Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	1,914	1,893	2,056	2,385	2,079	2,017	2,253	2,543	2,392	2,372	2,587	3,100
Expenses	1,686	1,674	1,816	2,044	1,832	1,797	2,019	2,167	2,051	2,110	2,341	2,741
Operating Profit	219	213	230	330	241	214	224	370	331	256	235	351
OPM %	11.0%	11.0%	11.0%	14.0%	12.0%	11.0%	10.0%	15.0%	14.0%	11.0%	9.0%	11.0%
Other Income	14.01	4.01	2.01	1.99	7.01	2.01	9.01	3.01	4.01	3.01	3.01	3.01
Interest	32.05	38.06	50.05	46.02	45.05	43.04	48.03	43.02	37.02	33.03	32.01	32.05
Depreciation	99.93	102	111	111	116	117	127	129	136	146	146	151
Profit before tax	101	77.31	71.30	177	88.28	56.22	59.27	202	163	79.34	60.28	172
Tax %	23.0%	25.0%	26.1%	26.0%	26.1%	26.0%	27.0%	26.1%	26.0%	23.1%	15.0%	22.0%
Net Profit	77.92	56.93	51.94	131	63.92	40.95	42.90	148	120	60.85	50.95	134
EPS (Rs)	3.49	2.59	2.35	5.88	2.90	1.85	1.94	6.67	5.42	2.73	2.29	6.02

Hatsun Agro Product profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Hatsun Agro Product Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	3,460	4,214	4,305	4,779	5,326	5,576	6,391	7,277	8,025	8,707	9,992	10,451
Expenses	3,141	3,818	3,914	4,313	4,754	4,752	5,651	6,545	7,089	7,657	8,779	9,242
Operating Profit	305	378	372	448	550	802	721	701	899	1,014	1,177	1,173
OPM %	9.0%	9.0%	9.0%	9.0%	10.0%	14.0%	11.0%	10.0%	11.0%	12.0%	12.0%	11.2%
Other Income	5.01	6.99	8.01	−1.01	9.01	−22.01	−21.01	11.01	23.01	19.01	14.01	13.04
Interest	68.08	70.08	88.06	86.03	106	108	107	126	154	182	146	134
Depreciation	107	143	174	201	296	295	311	361	408	464	573	578
Profit before tax	134	173	119	162	157	379	284	226	359	388	472	474
Tax %	55.1%	21.0%	23.0%	29.0%	28.0%	35.0%	23.0%	26.0%	25.1%	26.0%	24.0%	—
Exceptional items	0.99	0.99	0.99	−4.99	0.00	0.00	2.99	4.99	11.01	4.01	0.00	—
Net Profit	59.94	135	90.88	115	112	245	218	166	267	284	356	365
EPS (Rs)	2.73	6.10	4.09	5.16	5.05	11.10	9.81	7.47	12.03	12.85	16.03	16.46
Dividend payout %	72.1%	45.1%	67.1%	56.1%	58.1%	70.1%	59.1%	81.1%	50.1%	47.1%	63.1%	—

Hatsun Agro Product balance sheet

₹ crore, at each year end.

Hatsun Agro Product Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	10.96	10.96	14.95	14.93	15.94	15.95	21.91	21.96	21.97	21.91	21.92	21.92
Reserves	212	221	334	351	791	891	1,003	1,090	1,422	1,554	1,706	1,928
Borrowings	614	673	920	1,299	1,028	1,435	1,623	1,942	1,795	2,701	2,567	1,839
Other Liabilities	221	255	321	368	414	377	473	496	474	463	542	660
Total Liabilities	1,058	1,158	1,591	2,034	2,249	2,719	3,120	3,550	3,715	4,742	4,839	4,450
Fixed Assets	634	649	995	1,220	1,412	1,762	1,934	2,419	2,624	2,777	3,054	3,513
CWIP	22.95	32.91	89.79	258	232	354	383	237	254	237	245	58.85
Investments	1.01	0.00	0.00	0.00	0.00	0.00	8.01	14.02	21.04	30.03	267	43.04
Other Assets	399	476	506	555	605	603	794	881	816	1,696	1,273	835
Inventories	259	347	297	384	404	374	570	609	576	1,453	987	591
Trade receivables	13.02	15.02	41.03	7.01	8.01	15.02	9.01	8.01	8.01	10.01	28.06	5.01
Cash & equivalents	24.06	29.09	55.10	33.06	36.11	45.10	39.10	40.11	42.12	53.13	62.14	51.11
Total Assets	1,058	1,158	1,591	2,034	2,249	2,719	3,120	3,550	3,715	4,742	4,839	4,450

Hatsun Agro Product cash flow

₹ crore, for each year.

Hatsun Agro Product Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	62.05	219	433	277	375	552	518	576	742	−70.96	1,443	1,558
Cash from investing activity	−124	−134	−570	−524	−343	−538	−418	−566	−442	−388	−882	−436
Cash from financing activity	75.87	−78.91	162	223	−30.94	−6.99	−106	−7.99	−299	473	−563	−1,129
Net cash flow	13.02	6.01	26.04	−23.03	1.01	8.02	−7.01	3.01	0.00	14.03	−1.01	−8.01
Capex	129	140	574	533	351	546	417	594	471	535	653	439
Free cash flow	−62.80	82.70	−138	−248	32.92	11.96	105	6.97	306	−455	800	1,122
CFO / OP %	36.9%	82.0%	124.0%	83.0%	90.9%	104.9%	75.9%	95.0%	114.9%	6.0%	153.0%	143.0%

Hatsun Agro Product ratios

Working-capital days and returns, by year.

Hatsun Agro Product Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	3	3	5	2	2	2	2	0	0	0	2	0
Inventory days	43	51	36	45	44	36	55	50	41	94	60	31
Days payable	18	20	20	20	19	14	13	12	13	12	15	17
Cash conversion cycle	27	32	19	26	25	24	42	39	28	83	47	14
Working capital days	−23	−23	−40	−54	−29	11	−42	−36	−23	−13	−29	−25
ROCE %	13.9%	22.9%	21.9%	14.0%	14.9%	12.9%	21.0%	14.9%	10.9%	12.9%	12.9%	14.9%

Hatsun Agro Product: frequently asked questions

What are the latest quarterly results of Hatsun Agro Product?

For the Jun 2026 quarter, Hatsun Agro Product reported sales of ₹3,100 Cr, up 21.9% year on year and net profit of ₹134 Cr, down 9.5% year on year. The operating margin was 11.0%.

What is the annual revenue of Hatsun Agro Product?

Hatsun Agro Product's sales for the year to Mar 2026 were ₹9,992 Cr; over the last twelve months they were ₹10,451 Cr.

What is the net profit of Hatsun Agro Product?

Net profit for the year to Mar 2026 was ₹356 Cr, and ₹365 Cr over the last twelve months. Earnings per share over the same trailing period were ₹16.46.

How much debt does Hatsun Agro Product have?

Hatsun Agro Product reported borrowings of ₹1,839 Cr at Mar 2026, against cash and equivalents of ₹51.11 Cr.

What is the free cash flow of Hatsun Agro Product?

Cash from operations was ₹1,558 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹1,122 Cr.

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