Hatsun Agro Product - Quarterly Results
27th Apr 2022
The total revenue for the quarter ended March 2022 remained nearly unchanged at Rs. 16262.60 millions.A big decline of -45.08% was reported for the quarter ended March 2022 to Rs. 349.23 millions from Rs. 635.90 millions of corresponding previous quarter.A decline of 1600.61 millions was observed in the OP in the quarter ended March 2022 from 1967.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 16262.60 | 15630.36 | 4.04 | 63703.62 | 55512.55 | 14.76 | 63703.62 | 55512.55 | 14.76 |
| Other Income | 10.52 | 15.04 | -30.05 | 98.14 | 57.64 | 70.26 | 98.14 | 57.64 | 70.26 |
| PBIDT | 1600.61 | 1967.49 | -18.65 | 7311.25 | 8076.86 | -9.48 | 7311.25 | 8076.86 | -9.48 |
| Interest | 275.90 | 258.78 | 6.62 | 1066.29 | 1082.85 | -1.53 | 1066.29 | 1082.85 | -1.53 |
| PBDT | 1324.71 | 1708.71 | -22.47 | 6244.96 | 6994.01 | -10.71 | 6244.96 | 6994.01 | -10.71 |
| Depreciation | 827.51 | 736.38 | 12.38 | 3107.74 | 2949.99 | 5.35 | 3107.74 | 2949.99 | 5.35 |
| PBT | 497.20 | 972.33 | -48.87 | 3137.22 | 4044.02 | -22.42 | 3137.22 | 4044.02 | -22.42 |
| TAX | 147.97 | 336.43 | -56.02 | 654.74 | 1308.23 | -49.95 | 654.74 | 1308.23 | -49.95 |
| Deferred Tax | -30.44 | 114.53 | -126.58 | -248.56 | -74.19 | 235.03 | -248.56 | -74.19 | 235.03 |
| PAT | 349.23 | 635.90 | -45.08 | 2482.48 | 2735.79 | -9.26 | 2482.48 | 2735.79 | -9.26 |
| Equity | 215.60 | 215.60 | 0.00 | 215.60 | 215.60 | 0.00 | 215.60 | 215.60 | 0.00 |
| PBIDTM(%) | 9.84 | 12.59 | -21.81 | 11.48 | 14.55 | -21.12 | 11.48 | 14.55 | -21.12 |