Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q1 FY2026-27 Earnings Presentation
34 slides from Hma Agro Industries's earnings presentation, Aug 14, 2026
Slide 1: Regulation 30 cover letter to exchanges
Five Star Export House Recognized by Government of India CIN No.: L74110UP2008PLC034977 Date: August 13, 2026 To, To, Dept. of Corporate Services- Listing Department Listing Department Bombay Stock Exchange Limited The National Stock Exchange of India Limited 25th Floor, P J Towers Dalal Street, Mum
Slide 2: Q1 2026-27 Investors Presentation
One of India’s largest Exporters of Frozen Buffalo Meat, a Five Star Export House Recognized by the Government of India Q1 2026-27 INVESTORS PRESENTATION FIRST QUARTER — FISCAL YEAR 2026-27 PERFORMANCE PARTNERSHIP | PROGRESS STRONG TODAY | SUSTAINABLE TOMORROW | GROWING TOGETHER
Slide 3: We are known by these brands
sit We are known by these brands in the INIERNALIVINAL MARINE Io HMAGOLD Zulfi Bros ANatura 1 Protein
Slide 4: Cautionary Statement / Forward-Looking Statements
CAUTIONARY STATEMENT / sia) FORWARD-LOOKING STATEMENTS HMA’ )> This presentation and related communication may contain certain forward-looking statements concerning the business, financial performance, growth prospects and future plans of HMA Agro Industries Limited (“HMA” or the “Company”). These s
Slide 5: Cautionary Statement / Forward-Looking Statements
CAUTIONARY STATEMENT / FORWARD-LOOKING STATEMENTS > At the same time, the Company operates in an evolving global environment and remains exposed to factors such as changes in export regulations and policies, foreign exchange volatility, supply-chain disruptions, geopolitical developments, logistics
Slide 6: Contents
CONTENTS \ 00000000 | Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company Overview Why HMA Agro TAN KAY OU
Slide 7: Financial Overview
Figure In Quantity in MT a FINANCIAL OVERVIEW 1,18,541.347 2021-22 fo) = < pe] nN oo os 2) i é 2022-23 1,99,474.920 2023-24 2024-25 3 3 S Ss io a co ss =“ = = 3 a - N secs Ooo 2025-26 60000000 | \ Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company
Slide 8: Business Highlights
BUSINESS HIGHLIGHTS Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company Overview Why HMA Agro THAR You 09000000 ————
Slide 9: Q1 FY2026-27 revenue vs Q1 FY2025-26
Q1 FY 2026-2027 Q1 FY 2025-2026 Q1 June 2026 revenue increased to ₹21,103.19 million, compared with ₹11,226.10 million in Q1 June 2025.This represents a significant growth of ₹9,877.09 million, or 87.97%. Q1 FY 2026-2027 Q1 FY 2025-2026 Q1 June 2026 revenue increased to ₹20,721.36 million, compared
Slide 10: Q1 FY2026-27 revenue vs Q4 FY2025-26
Q1 FY 2026-2027 Q4 FY 2025-2026 Q1 June 2026 revenue increased to ₹21,103.19 million, compared with ₹15,790.98 million in Q4 March 2026. This represents a significant growth of ₹5,312.21 million, or 33.64%. Q1 FY 2026-2027 Q4 FY 2025-2026 Q1 June 2026 revenue increased to ₹20,721.36 million, compare
Slide 11: Business Highlights Q1FY26-27 vs Q1FY25-26
BUSINESS HIGHLIGHTS Q1FY26-27 VS Q1FY25-26 ‘. ae Consolidated Basis REVENUE EBITDA REVENUE EBITDA P.B.T. PAT. o © s 2 = ee ~ —) rr) N = S + i) wn We (ez = ees { REVENUE | | EBITDA a He Sse eee ( REVENUE | | EBITDA | ‘ae PBT | { PAT. | +90.37% ! | +208.73% |! | +346.33% ! | +344.88% ! | +87.98% |! |
Slide 12: Business Highlights Q1FY26-27 vs Q4FY25-26
BUSINESS HIGHLIGHTS Q1FY26-27 VS Q4FY25-26 = Consolidated Basis HMA’ REVENUE EBITDA P.B.T. REVENUE EBITDA P.B.T. PA.T. .o Cs) oR = ~ So AN Lo t+ © (— Sh alee “ay “Thalh “I (- Py ik We ne ) j; REVENUE, | | EBMDA 9 , PET 7 | PAT. | ; REVENUE ; ; EBITDA ,; PBT. |; PAT. | | 434.69% |! | +44.02% ! | +64.
Slide 13: Growth Trend Q1FY25-26 / Q4FY25-26 / Q1FY26-27
GROWTH TREND Q1FY25-26 / Q4FY25-26 / Q1FY26-27 GROWTH TREND Q1FY25-26 / Q1FY26-27
Slide 14: Growth Trend Q1FY25-26 / Q4FY25-26 / Q1FY26-27
GROWTH TREND Q1FY25-26 / Q4FY25-26 / Q1FY26-27 GROWTH TREND Q1FY25-26 / Q1FY26-27
Slide 15: Earning Presentation
EARNING ASSL. =@ ©8@OGE Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company Overview Why HMA Agro THANK You
Slide 16: Standalone Quarterly Results
PARTICULARS Q1-FY27 Q4-FY26 Q-O-Q Q1-FY26 Y-O-Y Revenue 20,721.36 15,384.83 34.69% 10,884.92 90.37% Other Income 713.77 363.86 - 109.83 - Total Income 21,435.13 15,748.69 36.11% 10,994.75 94.96% Operating Expense 20,882.32 15,364.84 - 10,815.69 - EBITDA 552.81 383.85 44.02% 179.06 208.73% EBITDA % 2
Slide 17: Standalone Annual Results FY26 vs FY25
PARTICULARS FY-26 FY-25 Y-O-Y Revenue 67,689.16 48,621.43 39.22% Other Income 1,234.82 789.84 - Total Income 68,923.98 49,411.27 39.49% Operating Expense 66,814.44 48,241.01 - EBITDA 2,109.54 1,170.26 80.26% EBITDA % 3.12% 2.41% 553 BPS Depreciation & Amortization 53.34 51.37 - Finance Cost 337.70 2
Slide 18: Consolidated Quarterly Results
PARTICULARS Q1-FY27 Q4-FY26 Q-O-Q Q1-FY26 Y-O-Y Revenue 21,103.19 15,790.98 33.64% 11,226.10 87.98% Other Income 717.65 368.21 - 113.21 - Total Income 21,820.84 16.159.19 35.04% 11,339.31 92.44% Operating Expense 21,010.36 15,852.82 - 11,173.09 - EBITDA 810.48 306.37 164.54% 166.22 387.59% EBITDA %
Slide 19: Consolidated Annual Results FY26 vs FY25
PARTICULARS FY-26 FY-25 Y-O-Y Revenue 69,164.95 51,330.17 34.75% Other Income 1,249.24 813.55 - Total Income 70,414.19 52,143.72 35.04% Operating Expense 67,574.60 50,308.79 - EBITDA 2,839.59 1,834.93 54.75% EBITDA % 4.11% 3.57% 768 BPS Depreciation & Amortization 316.29 345.21 - Finance Cost 345.87
Slide 20: Capital Market
CAPITAL MARKET Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company Overview Why HMA Agro THIARTX You
Slide 21: Shareholding Pattern and Key Investors
he 63,045 Total Share Holders C Shareholding Pattern as on 30" June, 2026 +») @ Non Institutional i Institutional ll HNI & Foreign Companies @ Promoter APITAL MARKET INFORMATIO Key Investors as on 30 June 2026 RAJASTHAN GLOBAL SECURITIES PVT. LTD. EXPERTPRO REALTY NATIONAL SECURITIES PVT. LTD. - ODI
Slide 22: Price Data (30th June 2026)
Price Data (30th June 2026 ) INR Face Value 1.0 Market Price (30.06.2026) 22.01 Q1 H/L 27.00 / 21.25 Market Cap . 1102.20Cr. Equity Shares Outstanding 50.07Cr. Q1 Avg Trading Volume (Per Day) 8,33,160.00 Shareholding Pattern as on 30th June, 2026 Other Public Public 20.00% 16.38% Promoter 75.00% For
Slide 23: HMA Agro Chart 01-04-2026 to 30-06-2026
HMA Agro Chart 01-04-2026 to 30-06-2026
Slide 24: Management Overview
MANAGEMENT OVERVIEW ® Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company Overview Why HMA Agro
Slide 25: Management: Delivering Strong Growth, Quarter Ended
MANAGEMENT | Quarter Ended | Delivering Strong Growth with p> HMMA Agro Industries Limited commenced the financial year 2026-27 on a strong note, delivering substantial growth in revenue and a significant improvement in profitability during the quarter ended June 30, 2026. The Company's performance
Slide 26: Strong Revenue Performance
MANAGEMENT STRONG REVENUE PERFORMANCE The Company's standalone revenue from operations for the quarter ended June 30, 2026 stood at %20,721.36 million, compared with %10,884.92 This represents a growth of approximately 90% year-on-year. ion in the corresponding quarter of the previous year. Total st
Slide 27: Strong Consolidated Performance
MANAGEMENT STRONG CONSOLIDATED PERFORMANCE The Group delivered a robust performance during the quarter on a consolidated basis. Consolidated revenue from operations increased to %21,103.19 million, compared with | | 211,226.10 million in the corresponding quarter of the previous year, representing g
Slide 28: Operational & Business Focus
MANAGEMENT OPERATIONAL & BUSINESS FOCUS The Company's core business remains focused on the manufacture and export of frozen buffalo meat and meat products. With manufacturing operations in India and customers across various international geographies, the Company's business model is supported by its
Slide 29: Company Overview
COMPANY @® OVERVIEW ©® @ @®e@ @ @ 40+ DIVERSE QUALITY & GROWTH & © COUNTRIES DECADES PRODUCT COMPLIANCE SUSTAINABILITY Global Presence of Experience Portfolio Our Commitment Our Focus . a Financial Overview Business Highlights Earning Presentation Capital Market Management Overview Company Overview
Slide 30: HMA Agro Industries Limited overview
HMA Agro Industries Limited is one of India's leading integrated food processing and export companies and among the country's largest exporters of frozen boneless buffalo meat. With a rich legacy of over seven decades through the HMA Group, the Company has established itself as a globally trusted su
Slide 31: Mission, Vision & Investment Rationale
MISSION, VISION & INVESTMENT RATIONALE VISION MISSION To be a globally admired Indian food products company, recognized for delivering world-class quality, cof uncompromising food safety, and sustainable value creation while strengthening our leadership across international markets through innovatio
Slide 32: Why Invest in HMA Agro Industries Limited
WHY INVEST IN HMA AGRO INDUSTRIES LIMITED HMA Agro Industries Limited presents a compelling long-term investment opportunity, supported by its market leadership, diversified business model, strong financial performance and robust growth strategy. MARKET LEADERSHIP HMA Agro is among India's largest e
Slide 33: Why Invest in HMA Agro Industries Limited
WHY INVEST IN - HMA AGRO INDUSTRIES LIMITED © STRONG QUALITY AND FOOD SAFETY STANDARDS The Company maintains internationally recognized certifications including FSSC 22000, ISO 22000, ISO 9001, HACCP, ISO 14001, ISO 45001, Halal Certification, APEDA Registration and FSSAI, reflecting its unwavering
Slide 34: Thank You
Financial Overview Business Highlights THANK YOU We sincerely thank all our stakeholders for their trust, continued support, and valuable partnership. Together, we aim to achieve greater milestones and create sustainable value for the future. Earning Presentation Capital Market Management Overview C
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