HMA Agro Industries Ltd
NSE:HMAAGRO
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HMA Agro Industries Ltd
NSE:HMAAGRO
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IN |
Income Statement
Earnings Waterfall
HMA Agro Industries Ltd
Income Statement
HMA Agro Industries Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
53 806
N/A
|
42 619
-21%
|
48 133
+13%
|
45 546
-5%
|
48 203
+6%
|
50 236
+4%
|
51 330
+2%
|
55 430
+8%
|
62 325
+12%
|
68 370
+10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(43 139)
|
(34 676)
|
(41 033)
|
(38 503)
|
(40 679)
|
(42 922)
|
(44 726)
|
(47 968)
|
(55 027)
|
(59 906)
|
|
| Gross Profit |
10 668
N/A
|
7 943
-26%
|
7 100
-11%
|
5 371
-24%
|
5 851
+9%
|
5 640
-4%
|
6 604
+17%
|
7 462
+13%
|
7 298
-2%
|
8 464
+16%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(8 485)
|
(6 642)
|
(6 052)
|
(6 541)
|
(6 670)
|
(6 621)
|
(5 861)
|
(6 803)
|
(6 260)
|
(7 090)
|
|
| Selling, General & Administrative |
(5 801)
|
(2 464)
|
(5 705)
|
(2 677)
|
(2 706)
|
(2 671)
|
(5 516)
|
(1 434)
|
(1 396)
|
(1 477)
|
|
| Depreciation & Amortization |
(362)
|
(395)
|
(348)
|
(335)
|
(331)
|
(318)
|
(345)
|
(336)
|
(333)
|
(325)
|
|
| Other Operating Expenses |
(2 323)
|
(3 784)
|
0
|
(3 529)
|
(3 633)
|
(3 631)
|
0
|
(5 032)
|
(4 531)
|
(5 288)
|
|
| Operating Income |
2 183
N/A
|
1 301
-40%
|
1 048
-19%
|
504
-52%
|
855
+70%
|
693
-19%
|
743
+7%
|
659
-11%
|
1 038
+57%
|
1 374
+32%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
101
|
(160)
|
55
|
(97)
|
(107)
|
(150)
|
490
|
(278)
|
(303)
|
(318)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
54
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
203
|
456
|
174
|
392
|
467
|
463
|
19
|
831
|
1 071
|
1 214
|
|
| Pre-Tax Income |
2 487
N/A
|
1 597
-36%
|
1 332
-17%
|
798
-40%
|
1 215
+52%
|
1 006
-17%
|
1 256
+25%
|
1 213
-3%
|
1 805
+49%
|
2 271
+26%
|
|
| Net Income | |||||||||||
| Tax Provision |
(753)
|
(504)
|
(326)
|
(228)
|
(166)
|
(236)
|
(379)
|
(337)
|
(566)
|
(578)
|
|
| Income from Continuing Operations |
1 734
|
1 093
|
1 006
|
570
|
1 048
|
768
|
877
|
876
|
1 239
|
1 693
|
|
| Income to Minority Interest |
6
|
18
|
1
|
9
|
(45)
|
(24)
|
(9)
|
(13)
|
2
|
7
|
|
| Net Income (Common) |
1 740
N/A
|
1 110
-36%
|
1 006
-9%
|
579
-42%
|
1 003
+73%
|
745
-26%
|
868
+17%
|
863
-1%
|
1 241
+44%
|
1 700
+37%
|
|
| EPS (Diluted) |
3.57
N/A
|
2.26
-37%
|
2.03
-10%
|
1.3
-36%
|
2
+54%
|
1.5
-25%
|
1.73
+15%
|
2.14
+24%
|
2.48
+16%
|
3.39
+37%
|
|