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Complete financial analysis of Hatsun Agro Product Limited (HATSUN.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hatsun Agro Product Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Hatsun Agro Product Limited (HATSUN.NS)
About Hatsun Agro Product Limited
Hatsun Agro Product Limited manufactures and markets ice creams, milk, milk products, and cattle feed primarily in India. The company offers standardized, full cream, and toned milk; and curd under the Arokya brand name. It also provides milk, skimmed milk powder, dairy whitener, ghee, paneer cubes, table and cooking butter, and milk beverages under the Hatsun brand name; and ice cream cakes, bars, and shakes, as well as signature cones and chocolates under the Ibaco brand name. In addition, the company offers a range of ice creams, bars, flavoured tubs, and specialty products under the Arun brand; pizzas and cakes under the Oyalo brand name; cattle feed under the Santosa brand name; milk mixes and drinks under the Aniva brand name; and dairy ingredients, as well as milk-based refreshments like milkshakes, yogurt shakes, yogurt toppings, paneer snacks, coffee, and other hot beverages. Further, it offers dairy products through a network of Hatsun Daily outlets. The company distributes its milk and curd products through its logistics and distribution networks in Tamil Nadu, Karnataka, Andhra Pradesh, Telangana, and Maharashtra. It also exports its products to 42 countries, which primarily include the United States, the Middle East, and South Asia. The company operates approximately 3500 owned outlets. Hatsun Agro Product Limited was founded in 1970 and is based in Chennai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 79.90B | 72.47B | 63.54B | 55.62B | 53.00B | 47.52B | 42.79B | 41.90B | 34.39B | 29.29B | 24.81B | 21.54B | 16.04B | 13.56B | 11.41B | 10.13B | 8.63B | 5.85B |
Cost of Revenue | 66.51B | 51.83B | 44.30B | 38.22B | 37.76B | 33.55B | 30.94B | 30.62B | 25.22B | 22.10B | 18.70B | 16.50B | 14.42B | 10.66B | 9.10B | 9.22B | 7.87B | 5.38B |
Gross Profit | 13.39B | 20.64B | 19.24B | 17.41B | 15.24B | 13.96B | 11.85B | 11.29B | 9.17B | 7.19B | 6.11B | 5.04B | 1.62B | 2.90B | 2.31B | 914.58M | 762.81M | 472.82M |
Gross Profit Ratio | 16.76% | 28.48% | 30.28% | 31.30% | 28.75% | 29.39% | 27.69% | 26.93% | 26.66% | 24.55% | 24.63% | 23.41% | 10.07% | 21.39% | 20.28% | 9.03% | 8.84% | 8.08% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 483.99M | 422.56M | 413.77M | 306.35M | 275.75M | 219.22M | 204.52M | 176.84M | 154.84M | 79.97M | 67.70M | 54.82M | 0.00 | 362.81M | 288.60M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 4.37B | 4.17B | 3.68B | 2.84B | 3.05B | 3.19B | 2.98B | 2.70B | 2.00B | 1.69B | 1.40B | 1.14B | 0.00 | 776.75M | 676.18M | 0.00 | 0.00 | 0.00 |
SG&A | 4.86B | 4.60B | 4.09B | 3.15B | 3.32B | 3.41B | 3.18B | 2.88B | 2.16B | 1.77B | 1.47B | 1.20B | 0.00 | 1.14B | 964.78M | 0.00 | 0.00 | 0.00 |
Other Expenses | 18.45B | 105.61M | 24.19M | 10.98M | 41.37M | 40.19M | 53.59M | 61.27M | 15.40M | 27.94M | 32.07M | 12.86M | 908.81M | 1.17B | 953.78M | 503.19M | 333.03M | 257.44M |
Operating Expenses | 23.31B | 17.24B | 15.11B | 12.68B | 12.70B | 11.47B | 9.89B | 8.96B | 7.19B | 6.15B | 4.90B | 4.07B | 908.81M | 2.31B | 1.92B | 503.19M | 333.03M | 257.44M |
Cost & Expenses | 74.88B | 69.07B | 59.41B | 50.90B | 50.46B | 45.02B | 40.82B | 39.58B | 32.41B | 28.24B | 23.60B | 20.56B | 15.33B | 12.96B | 11.01B | 9.72B | 8.20B | 5.64B |
Interest Income | 20.08M | 19.63M | 18.38M | 31.54M | 31.12M | 20.30M | 27.19M | 6.41M | 6.39M | 4.26M | 8.45M | 4.52M | 8.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.53B | 1.26B | 1.05B | 1.09B | 1.04B | 841.55M | 846.52M | 669.18M | 659.61M | 598.18M | 379.02M | 421.53M | 384.47M | 354.72M | 278.30M | 213.16M | 150.28M | 100.79M |
Depreciation & Amortization | 4.09B | 3.62B | 3.11B | 2.95B | 2.96B | 2.01B | 1.74B | 1.43B | 1.03B | 893.85M | 626.04M | 503.19M | 418.41M | 370.60M | 268.12M | 216.79M | 185.04M | 157.86M |
EBITDA | 9.22B | 7.12B | 7.31B | 8.04B | 5.59B | 4.48B | 3.80B | 3.85B | 3.05B | 1.98B | 1.84B | 1.50B | 1.12B | 900.33M | 662.77M | 628.18M | 614.82M | 373.24M |
EBITDA Ratio | 11.53% | 9.82% | 11.41% | 14.13% | 10.51% | 9.53% | 8.78% | 9.08% | 8.87% | 6.77% | 7.22% | 6.84% | 7.01% | 7.06% | 5.81% | 6.20% | 7.12% | 6.38% |
Operating Income | 4.91B | 3.42B | 4.15B | 5.09B | 2.58B | 2.49B | 1.96B | 2.32B | 1.98B | 1.04B | 1.21B | 974.82M | 706.23M | 593.11M | 394.65M | 411.39M | 429.78M | 215.39M |
Operating Income Ratio | 6.14% | 4.73% | 6.53% | 9.15% | 4.87% | 5.25% | 4.59% | 5.54% | 5.75% | 3.56% | 4.87% | 4.53% | 4.40% | 4.37% | 3.46% | 4.06% | 4.98% | 3.68% |
Total Other Income/Expenses | -1.33B | -13.36B | -11.83B | -9.95B | -976.35M | -882.82M | -776.06M | -618.64M | -635.28M | -569.26M | -394.15M | -406.94M | -384.47M | -361.48M | -278.30M | -213.16M | -150.28M | -100.79M |
Income Before Tax | 3.58B | 2.25B | 3.14B | 3.64B | 1.56B | 1.61B | 1.19B | 1.69B | 1.34B | 473.56M | 814.45M | 567.88M | 321.76M | 231.63M | 116.35M | 198.22M | 279.49M | 114.60M |
Income Before Tax Ratio | 4.48% | 3.10% | 4.94% | 6.55% | 2.95% | 3.39% | 2.77% | 4.04% | 3.90% | 1.62% | 3.28% | 2.64% | 2.01% | 1.71% | 1.02% | 1.96% | 3.24% | 1.96% |
Income Tax Expense | 906.05M | 587.02M | 654.74M | 1.18B | 441.22M | 463.37M | 278.45M | 353.09M | 734.76M | 81.99M | -2.41M | 121.19M | 55.74M | 44.18M | 88.46M | 79.54M | 106.24M | 33.14M |
Net Income | 2.67B | 1.66B | 2.18B | 2.46B | 1.12B | 1.15B | 908.36M | 1.34B | 604.97M | 391.57M | 816.86M | 446.69M | 266.02M | 194.15M | 27.64M | 117.99M | 172.57M | 80.54M |
Net Income Ratio | 3.35% | 2.29% | 3.43% | 4.43% | 2.12% | 2.42% | 2.12% | 3.20% | 1.76% | 1.34% | 3.29% | 2.07% | 1.66% | 1.43% | 0.24% | 1.16% | 2.00% | 1.38% |
EPS | 12.00 | 7.54 | 9.92 | 11.22 | 5.15 | 5.30 | 4.48 | 6.46 | 2.89 | 1.88 | 3.94 | 2.15 | 1.28 | 0.94 | 0.13 | 0.58 | 0.86 | 0.38 |
EPS Diluted | 12.00 | 7.54 | 9.92 | 11.22 | 5.11 | 5.22 | 4.33 | 6.46 | 2.89 | 1.88 | 3.94 | 2.15 | 1.28 | 0.93 | 0.13 | 0.58 | 0.86 | 0.38 |
Weighted Avg Shares Out | 222.74M | 220.06M | 219.58M | 219.58M | 218.19M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M |
Weighted Avg Shares Out (Dil) | 222.75M | 220.06M | 219.58M | 219.58M | 219.59M | 220.10M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M | 216.86M |
Source: https://incomestatements.info
Category: Stock Reports