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Hatsun Agro Product Ltd
NSE:HATSUN

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Hatsun Agro Product Ltd Logo
Hatsun Agro Product Ltd
NSE:HATSUN
Watchlist
Price: 1 029.5 INR -3.91% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Hatsun Agro Product Ltd

Revenue
77.3B INR
Cost of Revenue
-55.1B INR
Gross Profit
22.2B INR
Operating Expenses
-17.9B INR
Operating Income
4.3B INR
Other Expenses
-1.9B INR
Net Income
2.4B INR

Income Statement
Hatsun Agro Product Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
24 514
N/A
24 935
+2%
25 919
+4%
27 254
+5%
28 053
+3%
29 331
+5%
30 969
+6%
32 047
+3%
33 225
+4%
34 447
+4%
36 141
+5%
37 629
+4%
38 799
+3%
42 054
+8%
43 376
+3%
44 026
+1%
44 675
+1%
42 898
-4%
43 670
+2%
44 873
+3%
46 289
+3%
47 603
+3%
49 478
+4%
50 392
+2%
52 249
+4%
53 083
+2%
51 644
-3%
52 129
+1%
52 673
+1%
55 513
+5%
58 167
+5%
61 251
+5%
63 155
+3%
63 704
+1%
68 402
+7%
69 525
+2%
70 627
+2%
72 470
+3%
73 830
+2%
75 407
+2%
77 330
+3%
Gross Profit
Cost of Revenue
(18 183)
(18 701)
(19 306)
(20 440)
(21 048)
(22 095)
(22 704)
(23 210)
(24 058)
(25 220)
(26 309)
(27 249)
(27 758)
(30 696)
(31 397)
(31 993)
(32 613)
(30 964)
(31 077)
(31 830)
(32 754)
(33 553)
(34 734)
(35 327)
(36 768)
(37 763)
(36 530)
(36 402)
(36 167)
(38 080)
(39 768)
(41 985)
(43 647)
(44 299)
(47 919)
(49 144)
(50 004)
(52 066)
(52 769)
(53 815)
(55 097)
Gross Profit
6 331
N/A
6 234
-2%
6 614
+6%
6 815
+3%
7 007
+3%
7 236
+3%
8 266
+14%
8 838
+7%
9 167
+4%
9 227
+1%
9 832
+7%
10 380
+6%
11 042
+6%
11 358
+3%
11 980
+5%
12 034
+0%
12 063
+0%
11 934
-1%
12 594
+6%
13 044
+4%
13 534
+4%
14 050
+4%
14 744
+5%
15 065
+2%
15 482
+3%
15 321
-1%
15 114
-1%
15 727
+4%
16 506
+5%
17 432
+6%
18 398
+6%
19 265
+5%
19 507
+1%
19 405
-1%
20 483
+6%
20 382
0%
20 624
+1%
20 403
-1%
21 062
+3%
21 592
+3%
22 233
+3%
Operating Income
Operating Expenses
(5 110)
(5 026)
(5 546)
(5 854)
(6 149)
(6 193)
(6 868)
(7 148)
(7 330)
(7 251)
(7 829)
(8 304)
(8 808)
(8 999)
(9 557)
(9 608)
(9 833)
(9 954)
(10 495)
(10 845)
(11 286)
(11 555)
(12 142)
(12 571)
(12 878)
(12 784)
(12 428)
(12 489)
(12 538)
(12 359)
(13 413)
(14 169)
(14 871)
(15 290)
(16 451)
(16 779)
(16 861)
(17 000)
(17 191)
(17 400)
(17 916)
Selling, General & Administrative
(714)
(4 243)
(793)
(845)
(888)
(5 111)
(981)
(1 007)
(1 031)
(6 154)
(1 125)
(1 170)
(1 228)
(7 508)
(1 333)
(1 395)
(1 454)
(8 126)
(1 495)
(1 524)
(1 531)
(9 451)
(1 591)
(1 614)
(1 646)
(9 705)
(1 726)
(1 794)
(1 850)
(9 292)
(1 906)
(1 940)
(1 988)
(12 008)
(2 149)
(2 185)
(2 191)
(13 183)
(2 224)
(2 218)
(2 246)
Depreciation & Amortization
(602)
(650)
(692)
(770)
(861)
(940)
(1 006)
(1 042)
(1 058)
(1 071)
(1 091)
(1 212)
(1 285)
(1 429)
(1 555)
(1 572)
(1 701)
(1 736)
(1 809)
(1 892)
(1 917)
(2 006)
(2 210)
(2 440)
(2 719)
(2 965)
(3 078)
(3 105)
(3 112)
(2 950)
(2 923)
(2 968)
(2 974)
(3 108)
(3 182)
(3 287)
(3 413)
(3 615)
(3 742)
(3 841)
(3 941)
Other Operating Expenses
(3 796)
(133)
(4 062)
(4 240)
(4 400)
(142)
(4 880)
(5 098)
(5 239)
(26)
(5 612)
(5 922)
(6 297)
(62)
(6 670)
(6 641)
(6 677)
(92)
(7 192)
(7 430)
(7 838)
(98)
(8 341)
(8 517)
(8 514)
(114)
(7 625)
(7 591)
(7 577)
(117)
(8 582)
(9 259)
(9 907)
(174)
(11 121)
(11 309)
(11 259)
(202)
(11 226)
(11 341)
(11 729)
Operating Income
1 222
N/A
1 209
-1%
1 067
-12%
960
-10%
856
-11%
1 043
+22%
1 398
+34%
1 689
+21%
1 837
+9%
1 976
+8%
2 003
+1%
2 077
+4%
2 234
+8%
2 360
+6%
2 423
+3%
2 426
+0%
2 231
-8%
1 980
-11%
2 098
+6%
2 198
+5%
2 248
+2%
2 495
+11%
2 603
+4%
2 495
-4%
2 604
+4%
2 537
-3%
2 685
+6%
3 237
+21%
3 967
+23%
5 073
+28%
4 986
-2%
5 097
+2%
4 637
-9%
4 115
-11%
4 033
-2%
3 603
-11%
3 762
+4%
3 404
-10%
3 869
+14%
4 191
+8%
4 317
+3%
Pre-Tax Income
Interest Income Expense
(392)
(451)
(442)
(514)
(578)
(591)
(656)
(672)
(677)
(649)
(678)
(656)
(653)
(670)
(750)
(786)
(835)
(812)
(932)
(932)
(898)
(839)
(847)
(907)
(998)
(1 002)
(1 084)
(1 107)
(1 119)
(1 033)
(1 083)
(1 071)
(1 048)
(1 040)
(1 073)
(1 133)
(1 225)
(1 225)
(1 314)
(1 312)
(1 339)
Gain/Loss on Disposition of Assets
0
53
0
0
0
29
0
0
0
21
0
0
0
12
0
0
0
12
0
0
0
(69)
0
0
0
(1)
0
0
0
(4)
0
0
0
47
0
0
0
56
0
101
101
Total Other Income
45
4
95
102
81
(8)
44
32
20
(8)
44
48
53
16
86
103
106
7
68
45
49
24
141
153
158
30
14
14
5
7
58
56
78
15
138
154
125
11
74
83
119
Pre-Tax Income
874
N/A
814
-7%
719
-12%
547
-24%
359
-34%
474
+32%
786
+66%
1 049
+33%
1 181
+13%
1 340
+13%
1 368
+2%
1 468
+7%
1 632
+11%
1 717
+5%
1 758
+2%
1 743
-1%
1 502
-14%
1 187
-21%
1 235
+4%
1 312
+6%
1 400
+7%
1 612
+15%
1 897
+18%
1 741
-8%
1 763
+1%
1 564
-11%
1 615
+3%
2 143
+33%
2 853
+33%
4 044
+42%
3 962
-2%
4 083
+3%
3 669
-10%
3 137
-14%
3 099
-1%
2 625
-15%
2 662
+1%
2 246
-16%
2 630
+17%
3 064
+17%
3 199
+4%
Net Income
Tax Provision
(36)
2
13
(21)
(13)
(82)
(180)
(234)
(319)
(735)
(755)
(822)
(845)
(363)
(346)
(293)
(219)
(278)
(299)
(376)
(429)
(463)
(615)
(589)
(517)
(441)
(443)
(566)
(882)
(1 308)
(1 204)
(1 162)
(942)
(655)
(679)
(601)
(652)
(587)
(688)
(772)
(798)
Income from Continuing Operations
838
817
731
525
345
392
606
815
862
605
613
646
787
1 354
1 412
1 449
1 282
908
936
937
972
1 148
1 282
1 151
1 245
1 123
1 172
1 578
1 972
2 736
2 758
2 921
2 726
2 482
2 419
2 023
2 009
1 659
1 940
2 291
2 401
Net Income (Common)
838
N/A
817
-3%
731
-11%
525
-28%
345
-34%
392
+14%
606
+55%
815
+34%
862
+6%
605
-30%
613
+1%
646
+5%
787
+22%
1 354
+72%
1 412
+4%
1 449
+3%
1 282
-12%
908
-29%
936
+3%
937
+0%
972
+4%
1 148
+18%
1 282
+12%
1 151
-10%
1 245
+8%
1 123
-10%
1 172
+4%
1 578
+35%
1 972
+25%
2 464
+25%
2 485
+1%
2 648
+7%
2 453
-7%
2 179
-11%
2 115
-3%
1 719
-19%
1 705
-1%
1 659
-3%
1 940
+17%
2 291
+18%
2 401
+5%
EPS (Diluted)
4.03
N/A
3.94
-2%
3.52
-11%
2.5
-29%
1.65
-34%
1.87
+13%
2.88
+54%
3.84
+33%
4.1
+7%
2.89
-30%
2.93
+1%
3.04
+4%
3.75
+23%
6.46
+72%
6.73
+4%
6.91
+3%
6.11
-12%
4.33
-29%
4.46
+3%
4.31
-3%
4.47
+4%
5.3
+19%
5.9
+11%
5.23
-11%
5.65
+8%
5.11
-10%
5.33
+4%
7.18
+35%
8.97
+25%
11.2
+25%
11.34
+1%
12.03
+6%
11.15
-7%
9.9
-11%
9.61
-3%
7.81
-19%
7.78
0%
7.54
-3%
8.71
+16%
10.27
+18%
10.79
+5%

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