Hatsun Agro Product Ltd

Hatsun Agro Product Ltd

₹ 1,051 0.82%
25 Nov - close price
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]

  • Market Cap 23,413 Cr.
  • Current Price 1,051
  • High / Low 1,186 / 817
  • Stock P/E 71.2
  • Book Value 82.1
  • Dividend Yield 0.57 %
  • ROCE 12.9 %
  • ROE 16.7 %
  • Face Value 1.00

Pros

  • Company has reduced debt.

Cons

  • Stock is trading at 12.8 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2008 Jun 2009 Sep 2009 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
533 250 283 2,047 2,375 2,072 2,010 2,243 2,590 2,428
500 234 267 1,817 2,045 1,831 1,796 2,018 2,229 2,103
Operating Profit 33 17 16 230 330 241 214 224 361 325
OPM % 6% 7% 6% 11% 14% 12% 11% 10% 14% 13%
2 1 1 2 2 7 2 9 4 4
Interest 11 5 6 50 46 45 43 48 43 38
Depreciation 11 5 6 111 111 116 117 127 137 144
Profit before tax 12 7 5 71 176 88 56 59 184 148
Tax % 20% 37% -4% 26% 26% 26% 26% 27% 27% 26%
10 5 5 52 131 64 41 43 135 110
EPS in Rs 2.34 5.86 2.89 1.84 1.93 6.07 4.92
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2024 Mar 2025 TTM
1,013 1,141 7,990 8,700 9,270
953 1,078 7,091 7,690 8,146
Operating Profit 60 63 899 1,010 1,124
OPM % 6% 5% 11% 12% 12%
2 4 23 20 19
Interest 21 28 154 182 172
Depreciation 22 27 409 470 525
Profit before tax 20 12 358 377 446
Tax % 40% 76% 25% 26%
12 3 267 279 329
EPS in Rs 12.00 12.52 14.76
Dividend Payout % 17% 37% 50% 48%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 9%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 7%
Stock Price CAGR
10 Years: 17%
5 Years: 9%
3 Years: 6%
1 Year: -2%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 17%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2024 Mar 2025 Sep 2025
Equity Capital 7 7 22 22 22
Reserves 45 47 1,550 1,695 1,807
235 314 2,698 2,570 2,011
73 98 464 577 589
Total Liabilities 359 466 4,735 4,865 4,429
166 322 2,767 3,274 3,542
CWIP 128 33 238 284 35
Investments 0 0 30 37 57
65 111 1,699 1,270 795
Total Assets 359 466 4,735 4,865 4,429

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2024 Mar 2025
56 42 -71 1,450
-140 -85 -388 -879
79 51 474 -564
Net Cash Flow -6 8 14 7

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2009 Mar 2010 Mar 2024 Mar 2025
Debtor Days 3 4 0 0
Inventory Days 14 24 94 60
Days Payable 18 20 12 15
Cash Conversion Cycle -1 8 83 45
Working Capital Days -1 6 -14 -31
ROCE % 12% 13%

Shareholding Pattern

Numbers in percentages

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
73.00% 73.11% 73.11% 73.11% 73.11% 73.15% 73.17% 73.17% 73.17% 73.17% 73.17% 73.17%
4.18% 4.06% 4.07% 3.04% 2.90% 2.86% 2.82% 3.29% 3.38% 3.40% 3.39% 3.26%
8.25% 8.40% 8.54% 9.54% 9.70% 9.81% 9.82% 10.17% 9.99% 10.08% 10.22% 10.36%
14.57% 14.43% 14.28% 14.32% 14.28% 14.18% 14.20% 13.38% 13.45% 13.35% 13.23% 13.20%
No. of Shareholders 30,49029,96529,63026,36526,38225,54127,00626,40437,67736,66531,25634,727

* 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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