Hma Agro Industries Limited · NSE:HMAAGRO

Hma Agro Industries — Q2 FY2026 Earnings Presentation

37 slides from Hma Agro Industries's earnings presentation, Nov 15, 2025

  1. Slide 1: Cover letter to stock exchanges

    Five Star Export House Recognized by Government of India CIN No.: L74110UP2008PLC034977 Date: November 15, 2025 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, M

  2. Slide 2: Investor Presentation Q2-H1-FY26

    Investor Presentation Q2-H1-FY26

  3. Slide 3: Overview of the Company

    Overview of the Company HMA AGRO INDUSTRIES LTD. Agra, Uttar Pradesh, India (Est. In Yr. 2008) Website: www.hmagroup.co HMA Agro Industries Limited, a Government Recognized “Five Star Export :Industry House”, is one of India’s leading integrated meat processing and export Processed and Frozen Meat P

  4. Slide 4: HMA Agro Industries Limited

    HMA AGRO INDUSTRIES LIMITED MARKET PRODUCTION VISION & PRODUCT PRESENCE INFRASTRUCTURE MISSION PORTFOLIO Domestic: • State-of-the-art automated Vision: •Seafood, Supplying to leading slaughtering and processing To be a globally recognized •Frozen buffalo meat, food service chains, units. leader in h

  5. Slide 5: Certifications, Advantages, Sustainability, Growth Strategy

    HMA AGRO INDUSTRIES LIMITED QUALITY & STRATEGIC SUSTAINABILITY GROWTH CERTIFICATIONS ADVANTAGES INITIATIVES STRATEGY • Adoption of renewable • Expansion of processing • ISO 9001:2015 (Quality • Strong global energy in operations capacity Management System) customer base in over • Water recycling • F

  6. Slide 6: Cautionary Statement

    Cautionary Statement Certain statements made in this presentation relating to the Company’s objectives, projections, outlook, expectations, and estimates may constitute “forward-looking statements” within the meaning of applicable laws and regulations. Actual results may STRUCTURE differ materially

  7. Slide 7: Management Commentary

    Management Commantory Commenting on the Results and Performance for Q2 & H1-FY26, On a Standalone Basis  The Revenues grew by 97.44% from Rs. 10,884.92 million in Q1FY26 to Rs. 21,491.68 million in Q2FY26 & by 57.13% from Rs.20,605.55 million in H1FY25 to Rs. 32,376.60 million in H1FY26,  The EBID

  8. Slide 8: Agenda

    Agenda Financial & Business Operational Highlights Highlights Market Manufacturing Overview Excellence Quality Thank Control You

  9. Slide 9: Financial & Operational Highlights

    Financial & Operational Highlights Q2-H1 FY26

  10. Slide 10: Q2/H1-FY26 Standalone Basis

    Q2/H1-FY26 Standalone Basis Q2-FY26 Financial Highlights INR INR INR INR INR INR 21,491.68 21,849.52 723.22 644.61 482.34 0.96 Mn Mn Mn Mn Mn Income from Operation Total Income EBITDA P.B.T. P.A.T. Diluted EPS H1-FY26 Financial Highlights INR INR INR INR INR INR 32,376.60 32,884.27 902.28 740.36 554

  11. Slide 11: Q1/Q2-FY26 Standalone Basis

    Q1/Q2-FY26 Standalone Basis The Revenues from Rs. 10,884.92 million in Q1FY26 to Rs. 21,491.68 million in Q2FY26, 01 Grow With 97.44% The EBIDTA from Rs. 179.06 million in Q1FY26 to Rs. 723.22 million in Q2FY26, Grow 02 With 303.90% Q2-FY26 The PBT from Rs. 95.75 million in Q1FY26 to Rs. 644.61 mill

  12. Slide 12: Q2/H1-FY26 Consolidated Basis

    Q2/H1-FY26 Consolidated Basis Q2-FY26 Financial Highlights INR INR INR INR INR INR 21,553.39 21,914.45 1,315.71 1,170.16 897.89 1.79 Mn Mn Mn Mn Mn Income from Operation Total Income EBITDA P.B.T. P.A.T. Diluted EPS H1-FY26 Financial Highlights INR INR INR INR INR INR 32,779.49 33,253.76 1,481.93 1,

  13. Slide 13: Q1/Q2-FY26 Consolidated Basis

    Q1/Q2-FY26 Consolidated Basis The Revenues from Rs. 11,226.10 million in Q1FY26 to Rs. 21,553.39 million in Q2FY26, 01 Grow With 91.99% The EBIDTA from Rs. 166.22 million in Q1FY26 to Rs. 1,315.71 million in Q2FY26, Grow 02 With 691.55% Q2-FY26 The PBT from Rs. 14.23 million in Q1FY26 to Rs. 1,170.1

  14. Slide 14: Standalone Financial Highlights: Revenue, EBITDA

    Standalone Financial Highlights REVENUE 21,491.68 21,491.68 32,376.60 10,884.92 20,605.55 13,666.09 Investors Presentation Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 EBITDA 723.22 723.22 902.28 393.75 179.06 498.61 Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 Q2 Indic

  15. Slide 15: Standalone Financial Highlights: PBT, PAT

    Standalone Financial Highlights P.B.T. 644.61 644.61 740.36 345.49 414.44 95.75 Investors Presentation Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 P.A.T. 482.34 482.34 554.07 251.30 275.88 71.73 Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 Q2 Indicates to July.-Sep., Q

  16. Slide 16: Consolidated Financial Highlights: Revenue, EBITDA

    Consolidated Financial Highlights REVENUE 21,553.39 21,553.39 32,779.49 14,658.63 21,784.75 11,226.10 Investors Presentation Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 EBITDA 1,315.71 1,315.71 1,481.93 700.61 166.22 875.00 Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026

  17. Slide 17: Consolidated Financial Highlights: PBT, PAT

    Consolidated Financial Highlights P.B.T. 1,170.16 1,170.16 1,184.39 577.86 635.06 14.23 Investors Presentation Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 P.A.T. 897.89 897.89 903.86 534.32 541.60 5.97 Q1FY 2026 Q2FY 2026 Q2FY 2025 Q2FY 2026 H1FY 2025 H1FY 2026 Q2 Indicates to July.-

  18. Slide 18: Business Highlights

    Business Highlights Q2-H1 FY26

  19. Slide 19: Quarterly Financial Performance - Standalone

    Quaterly Financial Performance Standalone In Rupees Million PARTICULARS (INR Mn) Q2-FY26 Q1-FY26 Q2FY26-o-Q1FY26 Q2-FY25 Q2FY26-o-Q2FY25 Operational Income 21,491.68 10,884.92 97.44% 13,666.09 57.26% Total Income 21,849.52 10,994.75 98.73% 13,779.87 58.56% EBITDA 723.22 179.06 303.90% 393.75 83.67%

  20. Slide 20: YTD Financial Performance - Standalone

    YTD Financial Performance Standalone In Rupees Million PARTICULARS (INR Mn) H1-FY26 H1-FY25 Y-o-Y FY25 Operational Income 32,376.60 20,605.55 57.13% 48,621.43 Total Income 32,844.27 20,809.59 57.83% 49,411.27 EBITDA 902.28 498.61 80.96% 1,170.26 EBITDA Margins ( As % of 2.79% 2.42% 521 BPS 2.41% Rev

  21. Slide 21: Quarterly Financial Performance - Consolidated

    Quaterly Financial Performance Consolidated In Rupees Million PARTICULARS (INR Mn) Q2-FY26 Q1-FY26 Q-o-Q Q2-FY25 Q2FY26-o-Q2FY25 Operational Income 21,553.39 11,226.10 91.99% 14,658.63 47.04% Total Income 21,914.45 11,339.31 93.26% 14,780.28 48.27% EBITDA 1,315.71 166.22 691.55% 700.61 87.79% EBITDA

  22. Slide 22: YTD Financial Performance - Consolidated

    YTD Financial Performance Consolidated In Rupees Million PARTICULARS (INR Mn) H1-FY26 H1-FY25 Y-o-Y FY25 Operational Income 32,779.49 21,784.75 50.47% 51,330.17 Total Income 33,253.76 22,001.84 51.14% 52,143.72 EBITDA 1,481.93 875.00 69.36% 1,834.93 EBITDA Margins ( As % of 4.52% 4.02% 854 BPS 3.57%

  23. Slide 23: Market Overview

    MARKET OVERVIEW Q2-H1 FY26

  24. Slide 24: International Coverage

    Trusted Food Supply Partner in more than 40 Countries and Counting... INTERNATIONAL COVERAGE Saudi Egypt Vietnam Malaysia Iraq Arabia

  25. Slide 25: Our Esteemed Partners Across the Globe

    Our Esteemed Partners Across the Globe

  26. Slide 26: Capital Market Data Quarterly Q2 FY26

    Capital Market Data Quarterly Q2 FY26 Price Data ( 30th Spet. 2025 ) INR Face Value 1.0 Market Price 30.72 Quarterly H/L 33.70/29.00 Market Cap (Mn) 1,538.36Cr. Equity Shares Outstanding (Mn) 50.07Cr. Q2 Avg Trading Volume (‘000) 3,10,904.00 Shareholding Pattern as on 30th Sept., 2025 Other Public P

  27. Slide 27: Capital Market Data Half Yearly 25-26

    Capital Market Data Half Yearly 25-26 Price Data ( 30th Spet. 2025 ) INR Face Value 1.0 Market Price 30.72 Half Yearly (H1) H/L 38.00/27.75 Market Cap (Mn) 1,538.36Cr. Equity Shares Outstanding (Mn) 50.07Cr. H1 Avg Trading Volume (‘000) 4,67,674.23 Shareholding Pattern as on 30th Sept., 2025 Other P

  28. Slide 28: Manufacturing Excellence

    Manufacturing Excellence

  29. Slide 29: Manufacturing Units

    Manufacturing Units Production Capacity: 95 MT/ Day Production Capacity: 95 MT/ Day Location: Plot No. 293,295 & 297 Location: 6/1, 15-16, Talaspur Village Kuberpur, Tehsil - Khurd, Tehsil Koil, Mathura Bye Etmadpur, Agra 282006, Uttar Pass Road, Aligarh - 202001, Uttar Pradesh, India Pradesh, India

  30. Slide 30: Manufacturing Units

    Production Capacity: 142.50 MT per Production Capacity: 190 MT/ Manufacturing Units day Location: D-1 & D-2, Site-1, UPSIDC Day Industrial Area, Unnao 209801, Uttar Location: Gunt No 160-161, Pradesh, India Purna, Parbhani, Maharashtra - Owned By: AOV Exports Pvt. Ltd.* 431511, India (which currentl

  31. Slide 31: Manufacturing Units

    Location: A-40, UPSIDC, Manufacturing Units JABALPUR, MADHYA PRADESH Location Khasra No: 1618/3, Village Industrial Area, Leather Hardua Kala Technology Park Majholi, Jabalpur, Madhya Pradesh- Banthar Unnao, Uttar Pradesh- 483225 209801 Owned By: HMA Natural Foods Pvt. Ltd. (Owned by: HMA Leather (S

  32. Slide 32: Other Diversification / Manufacturing Units

    Other Diversification / Manufacturing Units FISH PLANT •Production Capacity: 150 MT/ Day •Location: M-7, Taloja MIDC, Punwill Raigarh, Maharastra – 410208, India. •Plant on Lease : Taken By - M/s. Gausia Cold Storage Pvt. Ltd. (Group Company of HMA Agro Industries Ltd.) •Current Status: Active and O

  33. Slide 33: Manufacturing Area Development

    Manufacturing Prowess Production Capacity 1472 MT. @day The equipment in meat processing Recently upgraded facility by refers to processing machines, investing In plant and adding components, systems used to Automated latest Machinery cook, handle, package, prepare or & Equipments. store meat and me

  34. Slide 34: Quality Control

    Quality Control

  35. Slide 35: Quality Prowess

    Quality Prowess Experience Ability Training Growth SKILLS OF HMA’S QUALITY MANAGEMENT Knowledge Competence Advance Learning Training

  36. Slide 36: Quality Section

    Quality Section :The equipment in meat processing refers to processing machines, components, systems used to Market Research & Intelligence cook, handle, package, prepare or store meat and meat products :Fresh & frozen packing Hall- weighing balances; Blast freezers; Plate freezers; Metal detector;

  37. Slide 37: Contact details

    Address:- 18A/5/3 Taj view Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India) +91-7217018161 CREDITS: This presentation template was created by Slidesgo, and cs@hmaagro.com includes icons by Flaticon, and infographics & images by Freepik

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