This article was first published gurufocus.
-
Standalone Revenue: Rs 67,689 million for FY 2025-26, an increase of 39.2% year-on-year.
-
Q4 Standalone Revenue: INR15,384.83 million, an increase of approximately 4% from the previous year.
-
Standalone EBITDA: INR2,109.5 million, representing a growth of 80.3% year-on-year.
-
Standalone EBITDA Margin: It increased to 3.12% from 2.4% last year.
-
Standalone Profit Before Tax: INR1,718.5 million, up 89.2% year-on-year.
-
Standalone Profit After Tax: INR1,271 million, up INR601 million from the previous year.
-
Consolidated Revenue: INR69,164.95 million for FY 2025-26, an increase of 34.7% year-on-year.
-
Consolidated EBITDA: Rs 2,839.59 million, up from Rs 1,834.9 million last year.
-
Consolidated EBITDA Margin: It improved to 4.11% from 3.57% last year.
-
Consolidated Profit Before Tax: INR2,177.43 million, an increase of 73.4% year-on-year.
-
Consolidated Profit After Tax: INR1,651.86 million, which shows a significant increase over the previous year.
Release date: May 29, 2026
For a full transcript of the earnings call, please visit full earnings call transcript.
positive point
-
HMA AGRO INDUSTRIES LTD (BOM:543929) reported its strongest financial year in history with record performance in revenue, EBITDA and profit before tax.
-
Standalone revenue for FY26 grew by nearly 39.2% year-on-year, reaching INR67,689 million.
-
The company achieved significant improvement in EBITDA with growth of approximately 80.3% year-on-year due to better operational efficiency and cost management.
-
Profit before tax increased by approximately 89.2% year-on-year, reflecting strong financial growth.
-
The company expanded into new geopolitical markets and added new customers, which contributed to revenue growth.
negative point
-
The company faced challenges due to geopolitical conditions in the Middle East, affecting logistics and trade movement.
-
The target of achieving 25% sales from the Philippines was not met, indicating challenges in market entry.
-
Rising freight costs due to geopolitical tensions could put pressure on product pricing and margins.
-
The company is not able to pass on the increase in input costs to customers, which is affecting competitiveness.
-
The contribution of the rice business remains small, indicating limited diversification in revenue streams.
Q&A Highlights
Why:Can you provide the geographical revenue breakdown for FY26, especially for the top five geographies? A: We will email you the geographic details. Regarding the Philippines, we have not achieved the 25% sales target for FY26, but we are working to drive demand and educate the market to use our products more.