HMA Agro Industries Limited (HMAAGRO.BO)
INR 40.06
(-0.05%)
INR 40.06
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 48.13 Billion | 1.21 Billion | 30.83 Billion | 17.07 Billion | 23.72 Billion | 27.42 Billion |
| Cost of Revenue | 40.36 Billion | 1.04 Billion | 24.2 Billion | 13.71 Billion | 19.17 Billion | 23.08 Billion |
| Gross Profit | 7.76 Billion | 164.95 Million | 6.62 Billion | 3.36 Billion | 4.55 Billion | 4.33 Billion |
| Operating Expenses | 7.76 Billion | 52.21 Million | 5.49 Billion | 2.42 Billion | 4.18 Billion | 4.21 Billion |
| Selling, General and Administrative Expenses | 1.9 Billion | 4.3 Million | 452.34 Million | 98.46 Million | 357.73 Million | 360.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.86 Billion | -2.59 Million | 66.8 Million | 21.78 Million | 37.99 Million | 35.63 Million |
| Cost and Expenses | 47.15 Billion | 1.1 Billion | 29.7 Billion | 16.13 Billion | 23.35 Billion | 27.29 Billion |
| Operating Income | 980.73 Million | 1.57 Billion | 1.18 Billion | 978 Million | 419 Million | 521.38 Million |
| Interest Expense | 135.98 Million | 25.97 Million | 65.65 Million | 38.5 Million | 63.94 Million | 38.4 Million |
| Income Tax Expense | 325.73 Million | 22.67 Million | 409.62 Million | 258.54 Million | 163.18 Million | 177.34 Million |
| Earnings before Tax | 1.33 Billion | 86.79 Million | 1.58 Billion | 974.51 Million | 622.16 Million | 488.99 Million |
| Net Income | 1 Billion | 64.12 Million | 1.17 Billion | 715.97 Million | 458.98 Million | 311.65 Million |
| Earnings Per Share Basic | 2.03 | 0.13 | 2.42 | 19.54 | 12.29 | 0.62 |
| Earnings Per Share Diluted | 2.03 | 0.13 | 2.42 | 19.54 | 12.29 | 0.62 |
| Weighted Average Shares Outstanding | 495.48 Million | 475.12 Million | 475.12 Million | 487.94 Million | 487.94 Million | 500.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 495.48 Million | 475.12 Million | 475.12 Million | 487.94 Million | 487.94 Million | 500.76 Million |
| Gross Margin | 0.16 | 0.14 | 0.21 | 0.20 | 0.19 | 0.16 |
| EBIT Margin | 0.04 | 0.10 | 0.06 | 0.06 | 0.04 | 0.02 |
| Profit Margin | 0.02 | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 |
| EBITDA | 1.85 Billion | 2.04 Billion | 1.79 Billion | 1.19 Billion | 1.03 Billion | 627.12 Million |
| Earnings Before Tax Margin | 0.02 | 1.30 | 0.04 | 0.06 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.12 Billion | 48.13 Billion | 13.9 Billion | 12.51 Billion | 12 Billion | 9.71 Billion |
| Cost of Revenue | 6.29 Billion | 42.05 Billion | 12.68 Billion | 10.18 Billion | 10.17 Billion | 8.08 Billion |
| Gross Profit | 831.54 Million | 6.07 Billion | 1.21 Billion | 2.33 Billion | 1.82 Billion | 1.63 Billion |
| Operating Expenses | 836.44 Million | 5.09 Billion | 1.31 Billion | 1.94 Billion | 1.68 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 836.44 Million | - | 1.31 Billion | 1.46 Billion | 1.23 Billion | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 95.44 Million | 486.82 Million | 79.04 Million | 267.8 Million | 45.82 Million | 94.16 Million |
| Cost and Expenses | 7.13 Billion | 47.15 Billion | 13.99 Billion | 12.12 Billion | 11.85 Billion | 9.17 Billion |
| Operating Income | -4.9 Million | 980.73 Million | -92.46 Million | 389.79 Million | 143.83 Million | 539.58 Million |
| Interest Expense | 33.34 Million | 135.98 Million | 28.72 Million | 35.25 Million | 28.53 Million | 43.48 Million |
| Income Tax Expense | 49.91 Million | 325.73 Million | -57.5 Million | 131.32 Million | 104.76 Million | 147.15 Million |
| Earnings before Tax | 57.19 Million | 1.33 Billion | -42.14 Million | 622.34 Million | 161.12 Million | 590.26 Million |
| Net Income | 13.32 Million | 1 Billion | 9.21 Million | 491.02 Million | 56.36 Million | 443.11 Million |
| Earnings Per Share Basic | 0.03 | - | 0.02 | 0.92 | 0.19 | 0.88 |
| Earnings Per Share Diluted | 0.03 | - | 0.02 | 0.92 | 0.19 | 0.88 |
| Weighted Average Shares Outstanding | 500.76 Million | 500.76 Million | 500.76 Million | 500.76 Million | 500.76 Million | 500.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 500.76 Million | 500.76 Million | 500.76 Million | 500.76 Million | 500.76 Million | 500.77 Million |
| Gross Margin | 0.12 | 0.13 | 0.09 | 0.19 | 0.15 | 0.17 |
| EBIT Margin | 0.01 | - | -0.00 | 0.06 | 0.02 | 0.07 |
| Profit Margin | 0.00 | 0.02 | 0.00 | 0.04 | 0.00 | 0.05 |
| EBITDA | 78.96 Million | - | -31.74 Million | 759.51 Million | 277.96 Million | 636.38 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | -0.01 | 0.03 | 0.01 | 0.06 |
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