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Hatsun Agro Product LtdDairy ProductsINE473B01035Standalone₹1139.40-43.30 (-3.66%)Jun-26
Valuation
Market Cap₹25.37K Cr
TTM PE68.25x
Forward PE75.67x
PEG1.22
Book Value₹87.30
P/B13.05x
TTM EPS₹16.69
Fwd EPS₹15.05
TTM Revenue₹10.36K Cr
TTM PAT₹371.90 Cr
TTM EBITDA₹1.17K Cr
TTM EBIT₹602.23 Cr
Last Qtr PAT₹133.69 Cr
Last Qtr EBITDA₹350.70 Cr
Last Qtr EBIT₹199.42 Cr
Profitability
ROE19.13%
ROCE16.00%
TTM NPM3.59%
TTM EBITDA %11.33%
Curr OPM4.32%
Last OPM1.97%
Curr NPM—
Last NPM—
Curr EPS₹6.00
Last EPS₹2.28
Balance sheet
Equity₹22.28 Cr
Reserve₹1.92K Cr
Total Debt₹1,838.25 Cr
D/E0.95x
Interest %23.66%
Curr Interest₹31.63 Cr
Price / range
Close₹1139.10
vs 52W High-15.60%
vs 52W Low+55.82%
MA50—
MA200—
Returns
1D-3.60%
1W-6.82%
1M+15.34%
3M+23.53%
6M+16.54%
1Y+23.03%
2Y-6.88%
3Y-5.51%
5Y-18.83%
Diwali+17.11%
Sector peers — Dairy Products
CompanyCloseMkt CapTTM P/EROE
HATSUN1139.10₹25.37K Cr68.2519.13%
MILKYMIST274.07₹21.10K Cr274.07—
KWIL41.22₹9.69K Cr10.82—
DODLA1083.60₹6.54K Cr34.8111.22%
VADILALIND7362.00₹5.29K Cr35.0017.78%
HERITGFOOD418.10₹3.88K Cr30.6111.48%
PARAGMILK268.50₹3.37K Cr22.8911.44%
VADILENT10430.05₹899.77 Cr65.9255.32%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue3,090.49+21.9%2,577.632,314.632,381.322,534.919,959.22
Other Income2.892.582.474.063.3113.72
Total Income3,093.38+21.9%2,580.212,317.102,385.382,538.229,972.94
Interest31.6332.2733.0837.4843.31146.30
Expenditure-2,922.70-25.1%-2,520.44-2,229.37-2,223.79-2,336.91-9,502.48
PBDT000000
EBITDA350.70-5.3%235.29257.11330.68370.291,176.62
Depreciation-151.28-145.83-138.77-135.67-128.98-573.58
EBIT199.42-17.4%89.46118.34195.01241.31603.04
PBT170.68-15.2%59.7787.73161.59201.31470.46
Tax-36.99-8.88-20.59-41.41-53.23-114.26
Equity22.2822.2822.28022.2822.28
OPM5.522.323.796.797.934.72
Net Profit133.69-9.7%50.8967.14120.18148.08356.20
NPM4.321.972.905.055.833.57
EPS62.283.015.40015.99

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue9,959.22+14.9%8,667.24+8.5%7,990.40+10.3%7,246.97+13.8%6,370.36+14.4%5,569.74
Other Income13.7219.4722.5810.569.815.76
Total Income9,972.94+14.8%8,686.71+8.4%8,012.99+10.4%7,257.53+13.8%6,380.18+14.4%5,575.51
Expenditure-9,502.48-14.5%-8,300.56-8.4%-7,655.10-8.8%-7,032.97-15.9%-6,066.45-16.4%-5,211.35
Interest-146.30-181.68-154.18-125.92-106.63-110.44
PBDT000000
EBITDA1,176.62+16.1%1,013.66+12.8%898.97+28.2%701.44-2.8%721.31-7.4%778.73
Depreciation-573.58-465.30-409.49-361.52-310.77-309.90
EBIT603.04+10.0%548.36+12.0%489.48+44.0%339.92-17.2%410.54-12.4%468.83
PBT470.46+21.8%386.15+7.9%357.89+59.4%224.56-28.4%313.72-13.8%364.15
Tax-114.26-100.71-90.61-58.70-65.47-117.80
Equity22.2822.280000
OPM (%)4.724.454.003.005.007.00
Net Profit356.20+24.8%285.44+6.8%267.29+61.2%165.86-23.9%217.91-11.5%246.35
NPM (%)3.573.293.002.003.004.00
EPS (Rs)15.99+24.8%12.81+6.8%12+59.2%7.54-25.0%10.05-12.1%11.43
CEPS15.9912.81127.5410.0511.43

Consolidated

16 lines · 5 periods
MetricDec-25Sep-25Jun-25Mar-25FY25-26
Revenue2,363.722,427.592,590.282,242.859,959.22
Other Income2.964.263.928.5213.72
Total Income2,366.682,431.852,594.202,251.379,972.94
Interest33.1237.5343.3847.88146.30
Expenditure-2,287.76-2,284.32-2,409.96-2,192.82-9,502.48
PBDT00000
EBITDA255.53324.97360.83224.451,176.62
Depreciation-146.45-144.17-137.13-126.54-573.58
EBIT109.08180.80223.7097.91603.04
PBT78.92147.53184.2458.55470.46
Tax-18.34-37.99-49.05-15.54-114.26
Equity22.28022.2822.2822.28
OPM3.336.077.102.604.72
Net Profit60.58109.54135.1943.01356.20
NPM2.564.505.211.913.57
EPS2.724.926.071.9315.99

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 2 years
MetricFY 25-26FY 24-25
Revenue9,959.22+14.5%8,699.76
Other Income13.7219.56
Total Income9,972.94+14.4%8,719.32
Expenditure-9,502.48-13.9%-8,342.02
Interest-146.30-181.89
PBDT00
EBITDA1,176.62+16.5%1,010.11
Depreciation-573.58-470.48
EBIT603.04+11.8%539.63
PBT470.46+24.7%377.30
Tax-114.26-98.49
Equity22.2822.28
OPM (%)4.724.33
Net Profit356.20+27.8%278.81
NPM (%)3.573.20
EPS (Rs)15.99+27.8%12.51
CEPS15.9912.51

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

34
YearTypeAmountEx-Date
2027Interim Dividend1026 May 2026
2026Interim Dividend624 Jul 2025
2025Interim Dividend624 Jul 2024
2024Interim Dividend627 Jul 2023
2023Interim Dividend626 Jul 2022
2022Interim Dividend622 Jul 2021
2021Interim Dividend428 Jul 2020
Special Dividend428 Jul 2020
2020Interim Dividend217 Mar 2020
2020Interim Dividend225 Jul 2019
2020Interim Dividend209 May 2019
2019Interim Dividend231 Jan 2019
2019Interim Dividend331 May 2018
2018Interim Dividend120 Jul 2017
2018Interim Dividend305 May 2017
2017Interim Dividend112 Aug 2016
2016Interim Dividend1.522 Mar 2016
2016Interim Dividend123 Oct 2015
2016Interim Dividend1.520 Jul 2015
2016Interim Dividend1.204 Jun 2015
2015Interim Dividend0.629 Jan 2015
2014Interim Dividend128 Jan 2014
2014Interim Dividend1.501 Nov 2013
2014Interim Dividend0.404 Jun 2013
2013Interim Dividend0.507 Feb 2013
2013Interim Dividend0.819 Nov 2012
2012Final Dividend0.202 Aug 2012
2012Interim Dividend0.623 Feb 2012
2012Special Dividend0.523 Feb 2012
2011Interim Dividend0.524 Feb 2011
2011Interim Dividend0.611 Nov 2010
2010Final Dividend0.330 Jul 2010
2010Interim Dividend0.625 Jun 2009
2008Final Dividend0.712 Sep 2008

Bonus

3
YearRatioEx-Date
20201:309 Dec 2020
20162:513 Jul 2016
20121:226 Mar 2012

Split

1
YearRatioEx-Date
2011Rs.2/- to Rs.1/-03 Oct 2011
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