Key Financial Performance - Standalone Basis

Half Year Performance (H1 FY27 vs H1 FY26):

  • Revenue: ₹48,052.50 million (48.42% increase from ₹32,376.60 million)
  • Other Income: ₹1,101.07 million (vs ₹467.67 million)
  • Total Income: ₹49,153.57 million (49.66% increase from ₹32,844.27 million)
  • Operating Expense: ₹47,367.26 million (vs ₹31,492.00 million)
  • EBITDA: ₹1,786.31 million (97.98% increase from ₹902.27 million)
  • EBITDA Margin: 3.72% (651 basis points improvement from 2.79%)
  • Depreciation & Amortization: ₹21.78 million (vs ₹26.76 million)
  • Finance Cost: ₹253.07 million (vs ₹135.16 million)
  • Profit Before Tax: ₹1,511.47 million (104.15% increase from ₹740.36 million)
  • PBT Margin: 3.15% (544 basis points improvement from 2.29%)
  • Tax Expense: ₹381.53 million (vs ₹186.29 million)
  • Profit After Tax: ₹1,129.94 million (103.94% increase from ₹554.07 million)
  • PAT Margin: 2.35% (406 basis points improvement from 1.71%)

Quarterly Performance (Q2 FY27 vs Q2 FY26):

  • Revenue: ₹27,331.13 million (27.17% increase from ₹21,491.68 million)
  • Profit Before Tax: ₹1,084.10 million (vs ₹644.61 million)
  • Profit After Tax: ₹810.82 million (vs ₹482.34 million)

Key Financial Performance - Consolidated Basis

Half Year Performance (H1 FY27 vs H1 FY26):

  • Revenue: ₹48,897.99 million (49.17% increase from ₹32,779.49 million)
  • Profit After Tax: ₹1,550.81 million (71.58% increase from ₹903.86 million)

Quarterly Performance (Q2 FY27 vs Q2 FY26):

  • Revenue: ₹27,794.81 million (28.96% increase from ₹21,553.39 million)

Corporate Development

During the period, the Company disposed of its entire equity investment in FNS Agro Foods Limited for an aggregate consideration of ₹50.08 million. FNS Agro Foods Limited consequently ceased to be a subsidiary. The transaction resulted in:

  • Standalone financials: Recognition of gain of ₹46.69 million
  • Consolidated financials: Recognition of gain of ₹0.55 million on disposal, with assets and liabilities derecognized from the date of loss of control

Business Overview

HMA Agro Industries Limited is one of India's established players in the meat processing and export industry, primarily engaged in processing, manufacturing, sourcing and export of frozen buffalo meat and other food products. The company exports to over 40 countries across Middle East, South East Asia, Africa and other global markets. Product portfolio includes frozen buffalo meat, frozen fish and seafood, basmati rice, pet food, fresh produce, and leather products.

Management Commentary & Outlook

The management highlighted sustained growth momentum and significant improvement in profitability. Key priorities outlined:

  • Strengthening presence across existing and potential international markets
  • Enhancing operational efficiency and productivity across manufacturing facilities
  • Maintaining focus on product quality, food safety and regulatory compliance
  • Ensuring prudent working capital management and effective utilization of financial resources
  • Pursuing sustainable business expansion and long-term shareholder value creation

Additional Information

  • The presentation includes safe harbor statement regarding forward-looking statements
  • Company website: www.hmagroup.co
  • The presentation also covers CSR initiatives, employee development programs, and company values