Loading…
HMA Agro Industries (HMAAGRO)₹27.08−3.04%Meat Products including Poultry
In the Jun 2026 quarter (consolidated), HMA Agro Industries reported sales of ₹2,112 Cr, up 87.8% from Jun 2025, and net profit of ₹50.99 Cr, up 4,948.5% year on year. For the year to Mar 2026, sales were ₹6,919 Cr and net profit ₹165 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| 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 | 1,201 | 1,254 | 1,391 | 713 | 1,468 | 1,458 | 1,501 | 1,125 | 2,158 | 2,061 | 1,580 | 2,112 |
| Expenses | 1,172 | 1,199 | 1,389 | 703 | 1,403 | 1,419 | 1,490 | 1,113 | 2,053 | 1,989 | 1,580 | 2,094 |
| Operating Profit | 23.08 | 49.18 | −3.01 | 8.03 | 58.13 | 32.08 | 5.01 | 5.02 | 95.35 | 64.24 | −6.02 | 9.02 |
| OPM % | 1.9% | 3.9% | −0.2% | 1.1% | 4.0% | 2.2% | 0.3% | 0.5% | 4.4% | 3.1% | −0.4% | 0.4% |
| Other Income | 5.01 | 26.99 | 8.01 | 10.01 | 11.99 | 26.01 | 32.98 | 11.01 | 36.01 | 40.98 | 37.03 | 72.03 |
| Interest | 2.99 | 4.01 | 2.99 | 2.99 | 3.99 | 7.99 | 8.01 | 7.99 | 6.01 | 8.99 | 10.99 | 12.01 |
| Depreciation | 9.02 | 10.03 | 6.01 | 8.01 | 8.01 | 9.01 | 9.02 | 7.01 | 8.02 | 8.02 | 8.02 | 7.02 |
| Profit before tax | 15.99 | 61.92 | −3.99 | 5.99 | 57.94 | 40.98 | 20.98 | 0.99 | 117 | 87.96 | 10.99 | 62.94 |
| Tax % | 65.0% | 21.0% | −137.0% | 86.9% | 8.0% | 49.0% | 41.0% | 58.0% | 23.0% | 24.0% | 27.9% | 19.0% |
| Net Profit | 6.01 | 49.02 | 1.99 | 1.01 | 53.06 | 20.99 | 12.01 | 1.01 | 90.03 | 66.99 | 8.01 | 50.99 |
| EPS (Rs) | 0.18 | 0.91 | 0.01 | 0.02 | 1.03 | 0.40 | 0.25 | 0.01 | 1.78 | 1.31 | 0.15 | 1.00 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,746 | 2,377 | 1,710 | 3,087 | 3,212 | 4,815 | 5,137 | 6,919 | 7,911 |
| Expenses | 2,709 | 2,319 | 1,604 | 2,948 | 3,043 | 4,664 | 5,012 | 6,738 | 7,717 |
| Operating Profit | 23.05 | 47.16 | 99.36 | 124 | 158 | 137 | 106 | 160 | 163 |
| OPM % | 0.8% | 2.0% | 6.0% | 4.0% | 4.9% | 2.8% | 2.1% | 2.3% | 2.1% |
| Other Income | 41.99 | 44.02 | 13.01 | 56.01 | 47.03 | 49.04 | 80.96 | 125 | 186 |
| Interest | 5.99 | 19.01 | 5.99 | 10.01 | 12.99 | 16.99 | 27.01 | 34.98 | 38.00 |
| Depreciation | 10.01 | 10.02 | 8.02 | 11.03 | 18.03 | 35.08 | 35.06 | 32.07 | 31.08 |
| Profit before tax | 48.93 | 61.98 | 97.93 | 159 | 174 | 133 | 126 | 218 | 279 |
| Tax % | 36.0% | 26.0% | 25.9% | 26.9% | 29.0% | 24.0% | 30.0% | 23.9% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.99 | 0.00 | 0.00 | — |
| Net Profit | 31.02 | 46.06 | 72.05 | 116 | 123 | 101 | 88.04 | 165 | 216 |
| EPS (Rs) | 8.35 | 12.29 | 19.33 | 2.41 | 2.52 | 2.00 | 1.72 | 3.28 | 4.24 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.0% | 17.0% | 0.0% | — |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.99 | 4.00 | 4.00 | 48.08 | 48.04 | 50.07 | 50.07 | 50.08 |
| Reserves | 138 | 183 | 256 | 327 | 426 | 666 | 739 | 892 |
| Borrowings | 132 | 169 | 181 | 330 | 342 | 492 | 535 | 850 |
| Other Liabilities | 277 | 118 | 132 | 152 | 182 | 231 | 388 | 625 |
| Total Liabilities | 549 | 473 | 572 | 857 | 999 | 1,439 | 1,712 | 2,417 |
| Fixed Assets | 83.77 | 94.66 | 92.61 | 141 | 260 | 294 | 272 | 260 |
| CWIP | 0.00 | 1.99 | 13.98 | 91.84 | 57.95 | 35.97 | 46.94 | 60.95 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 466 | 377 | 467 | 626 | 681 | 1,110 | 1,393 | 2,095 |
| Inventories | 93.77 | 157 | 127 | 137 | 129 | 239 | 668 | 1,328 |
| Trade receivables | 290 | 117 | 157 | 291 | 299 | 484 | 151 | 24.06 |
| Cash & equivalents | 7.01 | 39.05 | 52.07 | 44.11 | 74.10 | 115 | 94.14 | 246 |
| Total Assets | 549 | 473 | 572 | 857 | 999 | 1,439 | 1,712 | 2,417 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 22.96 | 23.96 | 74.88 | −31.91 | 136 | −166 | 124 | −84.83 |
| Cash from investing activity | −7.97 | −29.91 | −69.81 | −144 | −82.66 | −55.79 | −149 | −141 |
| Cash from financing activity | −11.97 | 36.86 | 7.97 | 141 | −2.99 | 267 | 4.98 | 266 |
| Net cash flow | 3.01 | 32.02 | 13.01 | −33.04 | 50.08 | 46.08 | −21.02 | 42.06 |
| Capex | 8.01 | 23.01 | 17.01 | 68.10 | 110 | 38.02 | 22.01 | 36.01 |
| Free cash flow | 14.01 | 2.01 | 57.01 | −100 | 26.04 | −195 | 103 | −120 |
| CFO / OP % | 196.9% | 79.9% | 104.9% | 11.9% | 118.0% | −83.1% | 163.0% | −33.1% |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor days | 39 | 19 | 35 | 35 | 35 | 38 | 12 | 2 |
| Inventory days | 16 | 31 | 35 | 22 | 20 | 23 | 57 | 81 |
| Days payable | 41 | 8 | 19 | 13 | 14 | 13 | 9 | 9 |
| Cash conversion cycle | 13 | 41 | 49 | 43 | 40 | 46 | 58 | 74 |
| Working capital days | 6 | 6 | 8 | 11 | 7 | 15 | 12 | 8 |
| ROCE % | — | 26.0% | 26.0% | 29.1% | 24.1% | 14.0% | 12.1% | 16.0% |
For the Jun 2026 quarter, HMA Agro Industries reported sales of ₹2,112 Cr, up 87.8% year on year and net profit of ₹50.99 Cr, up 4,948.5% year on year. The operating margin was 0.4%.
HMA Agro Industries' sales for the year to Mar 2026 were ₹6,919 Cr; over the last twelve months they were ₹7,911 Cr.
Net profit for the year to Mar 2026 was ₹165 Cr, and ₹216 Cr over the last twelve months. Earnings per share over the same trailing period were ₹4.24.
HMA Agro Industries reported borrowings of ₹850 Cr at Mar 2026, against cash and equivalents of ₹246 Cr.
Cash from operations was −₹84.83 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹120 Cr.