Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q1 FY2026 Earnings Presentation
35 slides from Hma Agro Industries's earnings presentation, Jun 30, 2025
Slide 1: Government Recognised Five Star Export House
GOVERNMENT RECOGNISED FIVE STAR EXPORT HOUSE
Slide 2: Company Overview
GOVERNMENT RECOGNISED FIVE STAR EXPORT HOUSE COMPANY AT HMA AGRO INDUSTRIES LTD., WE MOVE BEYOND BOUNDARIES OVERVIEW — BECOMING FOOD SAFETY PARTER, BUILDING TRUST, AND STAYING ROOTED IN OUR PROMISE OF QUALITY.
Slide 3: HMA at a Glance
H M A AT A G L A N C E HMA is one of the India’s leading exporters of seafood, frozen buffalo meat, pet food, rice, and finished leather products with 100% operations located in India. We serve millions of customers across the globe every day and every week, in stores and online. HMA has transformed
Slide 4: HMA at a Glance: Vision, Mission, Promise, Core Values
H M A AT A G L A N C E OUR VISION OUR MISSION OUR PROMISE OUR CORE VALUES Our vision is to emerge Our mission is to We will leave no stone We are defined by our as a leading global become one of the unturned to cater to values. It resonates food organization, foremost organizations your requirements
Slide 5: Management Commentary on Q1 FY 2025-26 Financial Results
Management Commentary on Q1 FY 2025-26 Financial Results: CONSOLIDATED PERFORMANCE: For the quarter ended June 30, 2025, the Company delivered a robust revenue performance, achieving Revenue from Operations of ₹11,226.10 million, marking a growth of 57.53% over ₹7,126.12 million reported in the corr
Slide 6: Standalone Performance
STANDALONE PERFORMANCE: On a standalone basis, the Company recorded Revenue from Operations of ₹10,884.92 million for Q1 FY 2025-26, an increase of 56.86% over ₹6,939.45 million in the same period last year. Key drivers included: Steady volume growth in both chilled and frozen buffalo meat exports.
Slide 7: YoY Financial Performance (Q1)
= million 10000} 8000; 6000} HMA Agro Industries Ltd - YoY Financial Performance (Q1) Revenue from Operations (% million) ®@® Consolidated Revenue Ql FY24-25 Ql FY25-26 = million Net Profit After Tax (% million) Mim Standalone PAT {Consolidated PAT Ql FY24-25 Ql FY25-26
Slide 8: Q1 FY 2025-26 Performance Drivers and Investor Outlook
Q1 FY 2025-26 Performance Drivers: Revenue Momentum: The growth trajectory in both consolidated and standalone revenues underscores the Company’s strong positioning in the global meat export market. Margin Dynamics: While standalone margins have improved due to better cost management, consolidated
Slide 9: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 10: Business Highlights – Standalone Basis
BUSINESS HIGHLIGHTS – STANDALONE BASIS Income from Operation EBITDA 10,884.92 Million 179.06 Million Net Profit Q1-FY26 Financial EBITDA Margins 71.73 Million Highlights 1.65% PAT Margin Diluted EPS 0.66% INR 0.14 /Share Income from Operation EBITDA 14,368.20 Million 139.78 Million Net Profit Q4-FY2
Slide 11: Business Highlights – Consolidated Basis
BUSINESS HIGHLIGHTS - CONSOLIDATED BASIS Income from Operation EBITDA 11,226.10 Million 166.22 Million Net Profit Q1-FY26 Financial EBITDA Margins 5.97 Million Highlights 1.48% PAT Margin Diluted EPS 0.05% INR 0.02/Share Income from Operation EBITDA 14,995.59 Million 380.18 Million Net Profit Q4-FY2
Slide 12: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 13: Standalone - Financial Highlights
STANDALONE - FINANCIAL HIGHLIGHTS REVENUE EBITDA P.B.T. P.A.T. -24.24% +28.10% +97.50% +584.99% 10,884.92 14,368.20 179.06 139.78 -14.79 71.73 95.75 48.48 Q4-FY-25 Q1-FY-26 Q4-FY-25 Q1-FY-26 Q4-FY-25 Q1-FY-26 Q4-FY-25 Q1-FY-26 REVENUE EBITDA P.B.T. P.A.T. +56.86% +70.78% +38.91% +192.06% 10,884.92 6
Slide 14: Consolidated - Financial Highlights
CONSOLIDATED - FINANCIAL HIGHLIGHTS REVENUE EBITDA P.B.T. P.A.T. -25.14% -56.28% -93.17% -95.17% 11,226.10 14,995.59 166.22 380.18 123.49 208.33 14.23 5.97 Q4-FY-25 Q1-FY-26 Q4-FY-25 Q1-FY-26 Q4-FY-25 Q1-FY-26 Q4-FY-25 Q1-FY-26 REVENUE EBITDA P.B.T. P.A.T. +57.53% -4.68% -75.12% -17.99% 11,226.10 7,
Slide 15: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 16: Standalone Basis – Earning Presentation
STANDALONE BASIS – EARNING PRESENTATION PARTICULARS (INR MN) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Revenue 10,884.92 14,368.20 -24.24% 6,939.45 56.86% Total Income 10,994.75 14,697.68 -25.19% 7,029.72 56.40% All Figure In Rupees Million EBITDA 179.06 139.78 28.10% 104.85 70.78% EBITDA Margins (%) 1.65
Slide 17: Consolidated Basis – Earning Presentation
CONSOLIDATED BASIS – EARNING PRESENTATION PARTICULARS (INR MN) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Revenue 11,226.10 14,995.59 -25.14% 7,126.12 57.53% Total Income 11,339.31 15,329.00 -26.03% 7,221.56 57.02% All Figure In Rupees Million EBITDA 166.22 380.18 -56.28% 174.39 -4.68% EBITDA Margins (%) 1
Slide 18: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 19: Capital Market Data
CAPITAL MARKET DATA HMA Agro Chart 01-04-2025 to 30-06-2025 Price Data as on 30th June 2025 INR Face Value 1.0 Market Price (30.06.2025) 31.98 52 Week H/L 38.00/27.75 Market Cap . 1601.46Cr. Equity Shares Outstanding 50.07Cr. 1 Year Avg Trading Volume (Per Day) 6,32,154 Shareholding Pattern as on 30
Slide 20: Our Esteemed Partners Across the Globe
2 0 OUR ESTEEMED PARTNERS ACROSS THE GLOBE *MAP NOT TO SCALE
Slide 21: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 22: Our Manufacturing Facilities Across India
OUR MANUFACTURING FACILITIES ACROSS INDIA AGRA PLANT ALIGARH PLANT Production Capacity: 95 MT/ Day Production Capacity: 95 MT/ Day PUNJAB PLANT Location: Plot No. 293,295 & 297 Village Location:6/1, 15-16, Talaspur Khurd, Kuberpur, Tehsil Tehsil Koil, Mathura - Etmadpur, Agra Uttar Pradesh– 282006 P
Slide 23: Our Manufacturing Facilities Across India
OUR MANUFACTURING FACILITIES ACROSS INDIA PARBHANI PLANT UNNAO PLANT Production Capacity: 190 MT/ Day Production Capacity: 142.50 MT per Location: Gut No. 160-161, Purna, HARYANA PLANT day Parbhani, Maharashtra - 431511 Location: D-1 & D-2, Site-1, UPSIDC Owned By: Reliable Agro Foods Production Cap
Slide 24: Our Manufacturing Facilities Across India
OUR MANUFACTURING FACILITIES ACROSS INDIA PET FOOD MANUFACTURING UNIT OUR UPCOMING CHICKEN PROCESSING PLANT Darling Pets Private Limited LEATHER PROCESSING Location: F-15, Sight-2, UPSIDC Industrial JABALPUR, MADHYA PRADESH Area PLANT Location Khasra No: 1618/3, Village Unnao, Uttar Pradesh-209801 H
Slide 25: Our Manufacturing Facilities Across India
OUR MANUFACTURING FACILITIES ACROSS INDIA FISH PLANT •Capacity: 200 Container/Day •Location: Sounkra, Main Road, Taraori, Tehsil Nilokheri, District Karnal, Haryana •(Operated By: HMA Hygienic Foods Industries Pvt. Ltd.) •Production Capacity: 150 MT/ Day Location: Plot No. M-7, MIDC Taloja District-
Slide 26: Manufacturing Facilities Map
UNNAO PLANT AOV Export Pvt. Ltd. (Being acquired) Capacity : 142.50 MT/ Day MEWAT PLANT Capacity : 570 MT/ Day LEATHER ae oe PLANE PROCESSING G@ererry) 82080771 a 380 MI / Dey, Unnao, Uttar Pradesh PET FOOD AGRA PLANT MANUFACTURING UNIT Capacity : Unnao, Uttar Pradesh 95 MT/ Day RAIGARH, MAHARASHTRA
Slide 27: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 28: Looking Ahead & Growth Strategy
LOOKING AHEAD & GROWTH STRATEGY HMA remains committed to reinforcing its leadership position in the global frozen buffalo meat export industry. The year ahead presents a significant opportunity to accelerate growth by building on our strong foundation, ensuring sustainable expansion, and reinforcing
Slide 29: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 30: Quality Section
QUALITY SECTION MARKET RESEARCH & INTELLIGENCE SAMPLING :The equipment in meat processing :Fresh & frozen packing Hall- refers to processing machines, weighing balances; Blast freezers; components, systems used to cook, Plate freezers; Metal detector; Shrink handle, package, prepare or store wrap ma
Slide 31: Quality Management System and Certifications
To achieve our aim of producing the perfect product, We have introduced Quality Management System based on International Standard ISO 9001, FSSC 22000, BRC, ISO 14001 and HACCP to ensure the production of highest quality meat with adequate built-in consumer safety. The company is also ISO 45001, GMP
Slide 32: Contents
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market • Manufacturing Excellence • Future Growth Strategy • Quality Section • Enhancing Our Visibility • Thank You Q1 2026 Investor Presentation
Slide 33: MoU with PKPS for Supply of Frozen Boneless Buffalo Meat
HMA entered into a strategic Memorandum of Understanding (MoU) with PKPS for the supply of frozen boneless buffalo meat. This collaboration goes beyond commercial engagement, as both organizations are also exploring joint research initiatives to tackle key challenges in the meat industry. Driven by
Slide 34: Products & Brands
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Slide 35: Contact: HMA Agro Industries Ltd.
Contents • Business Highlights • Financial Overview • Earning Presentation • Capital Market HMA Agro Industries Ltd. • Manufacturing Excellence Mr. Nikhil Sundrani • Future Growth Strategy (Company Secretary cum Compliance Officer) Tel: +91-7217018161 • Quality Section Email: cs@hmaagro.co / www.hma
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