Hatsun Agro Product Ltd

Hatsun Agro Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Hatsun Agro Product Ltd

₹ 897 -0.99%
05 Jun - close price
hatsun.com BSE: 531531 NSE: HATSUN
About

Hatsun Agro Product Limited has been in business for over 5 decades and achieved the position of the largest private-sector industry in the Dairy sector manufacturing and marketing Milk and Milk products, Ice-Cream, etc. [1] It was incorporated by Mr. R G Chandramogan, who has been in the dairy business for more than 30 years. [2] Its journey began with Arun Icecreams. [3]

Key Points

Product & Brand Portfolio
1) Arun Icecreams: It is South India’s leading ice cream brand, offering ice-cream bars, cups, shakes, tubs, cones, ice-cream sandwiches, etc. [1]

Website BSE NSE
  • Market Cap ₹ 19,976 Cr.
  • Current Price ₹ 897
  • High / Low ₹ 1,179 / 731
  • Stock P/E 56.1
  • Book Value ₹ 87.3
  • Dividend Yield 1.12 %
  • ROCE 15.3 %
  • ROE 19.4 %
  • Face Value ₹ 1.00
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Pros

  • Company has reduced debt.
  • Company has been maintaining a healthy dividend payout of 53.1%

Cons

  • Stock is trading at 10.3 times its book value
  • Company might be capitalizing the interest cost

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Fast Moving Consumer Goods Fast Moving Consumer Goods Food Products Dairy Products

Part of BSE Fast Moving Consumer Goods BSE 1000 Nifty Smallcap 500

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
1,789 2,151 1,905 1,887 2,047 2,375 2,072 2,010 2,243 2,535 2,381 2,364 2,578
1,633 1,913 1,687 1,675 1,817 2,045 1,831 1,796 2,018 2,165 2,051 2,108 2,342
Operating Profit 156 238 219 213 230 330 241 214 224 370 331 256 235
OPM % 9% 11% 11% 11% 11% 14% 12% 11% 10% 15% 14% 11% 9%
2 2 14 4 2 2 7 2 9 3 4 3 3
Interest 30 34 32 38 50 46 45 43 48 43 37 33 32
Depreciation 96 97 100 102 111 111 116 117 127 129 136 146 146
Profit before tax 33 109 101 77 71 176 88 56 59 201 162 79 60
Tax % 24% 27% 23% 25% 26% 26% 26% 26% 27% 26% 26% 23% 15%
25 80 78 57 52 131 64 41 43 148 120 61 51
EPS in Rs 1.12 3.60 3.48 2.58 2.34 5.86 2.89 1.84 1.93 6.65 5.40 2.72 2.28
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
2,933 3,445 4,198 4,287 4,760 5,308 5,551 6,370 7,247 7,990 8,667 9,959
2,735 3,140 3,820 3,916 4,312 4,758 4,749 5,649 6,546 7,091 7,654 8,783
Operating Profit 198 305 378 372 448 550 802 721 701 899 1,014 1,177
OPM % 7% 9% 9% 9% 9% 10% 14% 11% 10% 11% 12% 12%
6 5 7 8 -1 9 -22 -21 11 23 19 14
Interest 63 68 70 88 86 106 108 107 126 154 182 146
Depreciation 94 107 143 174 201 296 295 311 362 409 465 574
Profit before tax 47 134 172 119 161 156 377 283 225 358 386 470
Tax % 17% 55% 21% 23% 29% 28% 35% 23% 26% 25% 26% 24%
39 60 135 91 115 112 246 218 166 267 285 356
EPS in Rs 1.76 2.72 6.08 4.08 5.15 5.04 11.06 9.78 7.45 12.00 12.81 15.99
Dividend Payout % 50% 72% 45% 67% 56% 58% 70% 59% 81% 50% 47% 63%
Compounded Sales Growth
10 Years: 11%
5 Years: 12%
3 Years: 11%
TTM: 15%
Compounded Profit Growth
10 Years: 20%
5 Years: 8%
3 Years: 30%
TTM: 27%
Stock Price CAGR
10 Years: 14%
5 Years: 1%
3 Years: 0%
1 Year: -9%
Return on Equity
10 Years: 19%
5 Years: 17%
3 Years: 18%
Last Year: 19%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 11 11 15 15 16 16 22 22 22 22 22 22
Reserves 211 220 333 350 789 888 1,000 1,087 1,418 1,550 1,702 1,922
614 672 919 1,299 1,028 1,434 1,622 1,939 1,793 2,698 2,566 1,838
220 255 320 367 413 376 474 494 472 464 541 660
Total Liabilities 1,056 1,157 1,588 2,032 2,246 2,714 3,117 3,542 3,706 4,735 4,832 4,443
632 647 991 1,217 1,408 1,756 1,929 2,410 2,615 2,767 3,047 3,505
CWIP 23 33 90 259 233 355 384 237 254 238 245 59
Investments 1 0 0 0 0 0 8 14 21 30 267 43
399 477 506 556 605 604 795 881 816 1,699 1,273 835
Total Assets 1,056 1,157 1,588 2,032 2,246 2,714 3,117 3,542 3,706 4,735 4,832 4,443

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
62 219 433 277 375 552 518 576 741 -71 1,443 1,557
-124 -134 -569 -523 -343 -537 -418 -565 -441 -388 -880 -435
76 -79 162 223 -31 -7 -106 -8 -300 474 -564 -1,130
Net Cash Flow 13 6 26 -23 1 8 -7 3 0 14 -1 -8
Free Cash Flow -63 83 -138 -249 33 12 105 7 307 -457 802 1,126
CFO/OP 37% 82% 124% 83% 91% 105% 76% 95% 115% 6% 153% 143%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 2 2 4 1 1 1 1 0 0 0 1 0
Inventory Days 43 51 36 45 44 36 55 50 41 94 60 31
Days Payable 18 20 20 20 19 14 13 12 13 12 15 17
Cash Conversion Cycle 27 32 19 26 25 24 42 39 28 83 47 14
Working Capital Days -24 -24 -41 -55 -30 10 -43 -37 -24 -14 -30 -26
ROCE % 14% 23% 22% 14% 15% 13% 21% 15% 11% 13% 13% 15%

Insights

In beta
Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Daily Milk Procurement / Processed Volume
Lakh Litres Per Day (LLPD)

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Hatsun Milk Banks (HMBs) / Collection Points
Number
Number of Farmers
Number (Lakhs)
Number of Processing Plants
Number
HAP Daily Outlets (Retail Stores)
Number
Ibaco Premium Outlets
Number
Energy Units per Litre Processed
Kwh/Litre

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

3 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
73.11% 73.11% 73.11% 73.15% 73.17% 73.17% 73.17% 73.17% 73.17% 73.17% 73.17% 73.17%
4.07% 3.04% 2.90% 2.86% 2.82% 3.29% 3.38% 3.40% 3.39% 3.26% 3.20% 3.13%
8.54% 9.54% 9.70% 9.81% 9.82% 10.17% 9.99% 10.08% 10.22% 10.36% 10.28% 10.26%
14.28% 14.32% 14.28% 14.18% 14.20% 13.38% 13.45% 13.35% 13.23% 13.20% 13.35% 13.43%
No. of Shareholders 29,63026,36526,38225,54127,00626,40437,67736,66531,25634,72728,73428,179

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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Credit ratings

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