Hatsun Agro Product's Q2 FY 2025-26 Quarterly Results

Result Summary

• Hatsun Agro Product Ltd reported a 6.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.0%.
• Its expenses for the quarter were down by 5.2% QoQ and up 14.7% YoY.
• The net profit decreased 19.0% QoQ and increased 70.3% YoY.
• The earnings per share (EPS) of Hatsun Agro Product Ltd stood at 4.92 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Hatsun Agro Product Ltd is a well-established company in the dairy sector, primarily engaged in the production of milk and milk-derived products. The company's portfolio includes a range of products such as fresh milk, curd, butter, ghee, and ice creams. It has a strong presence in the Indian market, serving both rural and urban consumers. Over the years, Hatsun Agro has expanded its operations and product offerings to meet the growing demands of its customer base. While specific recent major developments are not available, the company is known for its continuous efforts in enhancing product quality and expanding its distribution network.

Revenue

In Q2FY26, Hatsun Agro Product Ltd reported a total income of ₹2431.85 crores. This figure represents a notable year-over-year (YoY) increase of 17.0%, compared to ₹2078.71 crores in Q2FY25. However, there was a quarter-over-quarter (QoQ) decline of 6.3% from Q1FY26, when the total income was ₹2594.20 crores. The YoY growth indicates an overall increase in revenue generation compared to the previous year, whereas the QoQ decline suggests a short-term reduction in income compared to the last quarter.

Profitability

The profitability metrics for Hatsun Agro Product Ltd in Q2FY26 show a profit before tax of ₹147.53 crores, which marks a significant YoY increase of 68.6% from ₹87.50 crores in Q2FY25. However, there is a QoQ decrease of 19.9% from Q1FY26's profit before tax of ₹184.24 crores. The company's profit after tax in Q2FY26 stands at ₹109.54 crores, reflecting a YoY rise of 70.3% compared to ₹64.32 crores in Q2FY25, and a QoQ decline of 19.0% from ₹135.19 crores in Q1FY26. The earnings per share for Q2FY26 is ₹4.92, up 70.2% YoY from ₹2.89 in Q2FY25 but down 18.9% QoQ from ₹6.07 in Q1FY26.

Operating Metrics

Hatsun Agro Product Ltd's total expenses for Q2FY26 were ₹2284.32 crores, which is a 14.7% increase YoY from ₹1991.21 crores in Q2FY25. On a QoQ basis, there was a reduction of 5.2% from the Q1FY26 figure of ₹2409.96 crores. The tax paid in Q2FY26 was ₹37.99 crores, up 63.9% YoY from ₹23.18 crores in Q2FY25, while showing a 22.5% QoQ decrease from ₹49.05 crores in Q1FY26. The data reflects the company's operational efficiency and its ability to manage expenses in line with revenue fluctuations. These figures provide insights into the operational dynamics and financial health of Hatsun Agro Product Ltd during the reported quarter.