Hma Agro Industries Limited · NSE:HMAAGRO

Hma Agro Industries — Q4 FY2026 Earnings Presentation

35 slides from Hma Agro Industries's earnings presentation, Mar 31, 2026

  1. Slide 1: Earnings Presentation

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  2. Slide 2: Brand portfolio

  3. Slide 3: Cautionary Statement / Forward-Looking Statements

    CAUTIONARY STATEMENT / FORWARD-LOOKING STATEMENTS HMA Agro Industries Limited (HMA) is a leading Indian integrated food processing and export company, globally recognized for premium Halal Frozen Buffalo Meat and diversified agro-based products. A Government of India–recognized Five Star Export Hous

  4. Slide 4: HMA's Business Growth Journey & Highlight

    HMA’S BUSINESS GROWTH JOURNEY & HIGHLIGHT 2026

  5. Slide 5: Contents

    FINANCIAL BUSINESS OVERVIEW 06 HIGHLIGHTS 07 EARNING CAPITAL PRESENTATION 15 MARKET 20 MANAGEMENT COMPANY OVERVIEW 24 OVERVIEW 27 WHY OUR JOURNEY & HMA AGRO 28 COMMITMENT 34 THANK YOU 35

  6. Slide 6: Financial Overview: Export Performance

    FINANCIAL OVERVIEW Figure In Quantity in MT Export Performance Quantity in Metric Tons 2,21,187.008 1,99,474.920 1,99,549.000 1,39,928.848 1,18,541.347 2021-22 2022-23 2023-24 2024-25 2025-26

  7. Slide 7: Business Highlights: Quarter-on-Quarter Performance

    Figure In Million -: Quarter-on-Quarter (Q-o-Q) Performance :- On a Consolidate Basis 14,995.59 15,790.98 BUSINESS Million Million HIGHLIGHTS Q4FY- 2025 Q4FY- 2026 HMA Agro Industries Limited Announces Revenue for the last quarter of March 2025 from ₹14,995.59 million to Significant Increase in Reve

  8. Slide 8: Business Highlights: Year-on-Year Performance

    Figure In Million -: Year-on-Year (Y-o-Y) Performance :- On a Consolidate Basis 51,330.17 69,164.95 BUSINESS Million Million HIGHLIGHTS Q4FY- 2025 Q4FY- 2026 HMA Agro Industries Limited Announces Revenue for the last year of March 2025 from ₹51,330.17 million to ₹69,164.95 Significant Increase in Re

  9. Slide 9: Business Highlights Q4 FY24-25 / 25-26

    Figure In Million BUSINESS HIGHLIGHTS Q4FY24 -25 / 25-26 Standalone Consolidated FY24-25 Basis FY25-26 FY24-25 Basis FY25-26 REVENUE REVENUE 14,368.20 15,384.83 14,995.59 +5.30% 15,790.98 +7.08% EBITDA EBITDA 139.77 383.85 380.18 306.37 +174.63% -19.41% P.B.T. P.B.T. 48.48 ` +434.47% 259.11 208.33 `

  10. Slide 10: Business Highlights FY24-25 / 25-26

    Figure In Million BUSINESS HIGHLIGHTS FY24-25 / 25-26 Standalone Consolidated FY24-25 Basis FY25-26 FY24-25 Basis FY25-26 REVENUE REVENUE 48,621.43 67,689.16 51,330.17 +34.75% 69,164.95 +39.22% EBITDA EBITDA 1,170.26 2,109.54 1,834.93 2,839.59 +80.26% +54.75% P.B.T. P.B.T. 908.24 ` +89.21% 1,718.50

  11. Slide 11: Q4 FY26 Standalone Basis

    Q4-FY26 STANDALONE BASIS Income From Operation INR 15,384.83 Mn Net Profit EBITDA INR 192.11 Mn INR 383.85 Mn Q4FY-26 P.A.T. Margins EBITDA Margins 1.25% 2.49% Diluted EPS 0.38/ Share

  12. Slide 12: FY26 Standalone Basis

    FY26 STANDALONE BASIS Income From Operation INR 67,689.16 Mn Net Profit EBITDA INR 1,271.07 Mn INR 2,109.54 Mn FY-26 P.A.T. Margins EBITDA Margins 1.88% 3.12% Diluted EPS 2.54/ Share

  13. Slide 13: Q4 FY26 Consolidated Basis

    Q4-FY26 CONSOLIDATED BASIS Income From Operation INR 15,790.98 Mn Net Profit EBITDA INR 82.21 Mn INR 306.37 Mn Q4FY-26 P.A.T. Margins EBITDA Margins 0.52% 1.94% Diluted EPS 0.16/ Share

  14. Slide 14: FY26 Consolidated Basis

    FY26 CONSOLIDATED BASIS Income From Operation INR 69,164.95 Mn Net Profit EBITDA INR 1,651.86 Mn INR 2,839.59 Mn FY-26 P.A.T. Margins EBITDA Margins 2.39% 4.11% Diluted EPS 3.29/ Share

  15. Slide 15: Earning Q4 & FY26 Presentation

    EARNING Q4 & FY26 PRESENTATION

  16. Slide 16: Quarterly Standalone Profit & Loss Statement

    QUARTERLY STANDALONE PROFIT & LOSS STATEMENT PARTICULARS (INR MN) Q4-FY26 Q4-FY25 Q-Y-O-Y Q3-FY25 Q-O-Q Revenue 15,384.83 14,368.20 7.08% 19,927.73 -22.80% Other Income 363.86 329.48 - 403.29 - Total Income 15,748.69 14,697.68 7.15% 20,331.02 -22.54% Operating Expense 15,364.84 14,557.91 - 19,507.61

  17. Slide 17: Yearly Standalone Profit & Loss Statement

    YEARLY STANDALONE PROFIT & LOSS STATEMENT PARTICULARS (INR MN) 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 1,107.26 80.26% EBITDA % 3.12% 2.41% 553 BPS Depreciation

  18. Slide 18: Quarterly Consolidated Profit & Loss Statement

    QUARTERLY CONSOLIDATED PROFIT & LOSS STATEMENT PARTICULARS (INR MN) Q4-FY26 Q4-FY25 Q-Y-O-Y Q3-FY25 Q-O-Q Revenue 15,790.98 14,995.59 5.30% 20,594.48 -23.32% Other Income 368.21 333.41 - 406.76 - Total Income 16.159.19 15,329.00 5.42% 21,001.24 -23.06% Operating Expense 15,852.82 14,948.82 - 19,949.

  19. Slide 19: Yearly Consolidated Profit & Loss Statement

    YEARLY CONSOLIDATED PROFIT & LOSS STATEMENT PARTICULARS (INR MN) 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 Depreciati

  20. Slide 20: Capital Market

    CAPITAL” 4 MARKET

  21. Slide 21: Capital Market Data

    CAPITAL MARKET DATA Price Date for Q4 FY 2026 Price Date for FY 2026 Price Data ( 31st Mar. 2026 ) INR Price Data ( 31st Mar. 2026 ) INR Face Value 1.0 Face Value 1.0 Market Price 29.65 Market Price 21.65 Quarter H/L 30.27/ 21.65 52 Week H/L 37.25 / 21.65 Market Cap (Cr.) 1,084.16Cr. Market Cap (Cr.

  22. Slide 22: Capital Market Chart Q4 FY-26

    CAPITAL MARKET CHART Q4 FY-26 Share Price Movement (Jan.to Mar. 2026)

  23. Slide 23: Capital Market Chart FY-26

    CAPITAL MARKET CHART FY-26 Share Price Movement (Apr. 2025.to Mar. 2026)

  24. Slide 24: Management Overview

    MANAGEMENT OVERVIEW Standalone & Consolidated Financial Results for Financial Year Ended March 31, 2026 During the financial year ended March 31, 2026, HMA Agro Industries Limited continued to demonstrate operational resilience and strategic business stability despite a dynamic global trade environm

  25. Slide 25: Management Overview

    MANAGEMENT OVERVIEW The consolidated financial performance reflects the contribution of subsidiaries and group entities operating across diversified business verticals, thereby strengthening the Company’s integrated business model and expanding its global footprint. The diversified operations of the

  26. Slide 26: Management Overview

    MANAGEMENT OVERVIEW Despite external challenges including foreign exchange volatility, geopolitical uncertainties, logistics costs, inflationary pressures, and changing global trade conditions, the management remains confident about the long-term growth prospects of the Company driven by:-  Strong

  27. Slide 27: Company Overview

    COMPANY OVERVIEW HMA Agro Industries Limited (HMA) is a leading Indian integrated food processing and export company, globally recognized for premium halal frozen buffalo meat and diversified agro-based products. A Government of India–recognized Five Star Export House, the Company has built a strong

  28. Slide 28: Why HMA Agro

     Integrated operations from sourcing to export:  Strong export presence in global markets  Compliance with international standards  Consistent growth trajectory  Scalable and integrated business model  Strong global demand tailwinds  High entry barriers due to regulatory compliance  Diversif

  29. Slide 29: HMA Agro Industries Ltd: Vision and Mission

    HMA AGRO INDUSTRIES LTD. VISION  To be a globally trusted leader in the food processing and agro-export industry by delivering world-class quality products, fostering sustainable growth, and strengthening India’s presence in international markets through innovation, integrity, and operational excel

  30. Slide 30: Industry Dynamics, Business Model, Product Portfolio

    HMA AGRO INDUSTRIES LTD. INDUSTRY  Global meat industry transformation DYNAMICS  Rising global protein consumption  Shift toward frozen & processed products  Increasing regulatory and traceability requirements  Emerging markets driving demand growth BUSINESS  Integrated value chain MODEL  Pro

  31. Slide 31: Global Presence, Infrastructure, Quality & Compliance

    HMA AGRO INDUSTRIES LTD. GLOBAL  Geographical diversification PRESENCE  Presence across 40+ countries  Strong in Middle East, Africa, Asia  Expanding in Europe and Latin America  Diversified market risk INFRA-  Scale and capacity STRUCTURE  8+ facilities across India  Daily capacity ~1472 MT

  32. Slide 32: ESG, Growth Strategy, Risk Factors

    HMA AGRO INDUSTRIES LTD. ESG &  Responsible operations SUSTAINBILITY  Zero discharge water systems  Renewable energy initiatives  Environmental plantation programs  Ethical sourcing practices GROWTH  Future roadmap STRATEGY  Capacity expansion initiatives  New market entry  Focus on value-a

  33. Slide 33: Investment Conclusion and Financial Performance

    HMA AGRO INDUSTRIES LTD. INVESTMENT  Why invest? CONCLUSION  Strong export-led growth story  Scalable and diversified model  Robust financial performance  Positioned for long-term value creation FINANCIAL  Strong growth trajectory PERFORMANCE  Revenue growth driven by exports  EBITDA and PAT

  34. Slide 34: Our Journey & Commitment

    OUR JOURNEY & COMMITMENT The foundation of the HMA Group was laid in 1960 by the late Haji Mohammad Ashiq Qureshi with the commencement of live buffalo trading. Building on this strong base, the Group entered domestic and export operations in 1985, marking its formal foray into the organized meat pr

  35. Slide 35: Contact Address

    Address:- 18A/5/3 Taj-View Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India) +91-7217018161 cs@hmaagro.com

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