Hma Agro Industries Limited · NSE:HMAAGRO

Hma Agro Industries — 9M FY26 Earnings Presentation

36 slides from Hma Agro Industries's earnings presentation, Feb 12, 2026

  1. Slide 1: Cover letter to stock exchanges

    Five Star Export House Recognized by Government of India CIN No.: L74110UP2008PLC034977 Date: February 12, 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, M

  2. Slide 2: HMA Agro Industries Limited Investor Presentation Q3-9M FY26

    HMA Agro Industries Limited Investor Presentation Q3-9M 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 &

  4. Slide 4: Vision, Product Portfolio, Market Presence, Production Infrastructure

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

  5. Slide 5: Quality, Strategic Advantages, Sustainability, Growth Strategy

    HMA AGRO INDUSTRIES LTD. QUALITY & STRATEGIC SUSTAINABILITY GROWTH CERTIFICATIONS ADVANTAGES INITIATIVES STRATEGY • ISO 9001:2015 (Quality • Strong global customer • Adoption of renewable • Expansion of processing Management System) base in over 40 countries energy in operations capacity • ISO 22000

  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 differ materially from such

  7. Slide 7: Financial & Operational Highlights, Management Commentary

    Financial & Operational Highlights Management Commentary Business Highlights Market Overview Manufacturing Excellence Quality Control

  8. Slide 8: Financial & Operational Highlights

    Financial & Operational Highlights Q3-9M FY26

  9. Slide 9: Q3-FY26 and 9M-FY26 Financial Highlights

    Q3-FY26 Financial Highlights Rs. in Million 19,927.73 20,331.02 823.41 719.03 524.89 1.05 Income From Total Income EBITDA P.B.T. P.A.T. EPS (INR) Operation 9M-FY26 Financial Highlights 52,304.33 53,175.29 1,725.69 1,459.39 1,078.96 2.15 Income From Total Income EBITDA P.B.T. P.A.T. EPS (INR) Operati

  10. Slide 10: 9M-FY26 & 9M-FY25 Financial Operational Highlights

    REVENUE EBITDA P.B.T. P.A.T. -7.28% 13.85% 11.54% 8.82% The Revenue stood from Rs. The EBITDA Grew from Rs. The PBT Grew from Rs. The PAT Grew from Rs. 21,491.68 million in Q2FY26 723.22 million in Q2FY26 to 644.61 million in Q2FY26 to 482.34 million in Q2FY26 to to Rs. 19,927.73 million in Rs. 823.

  11. Slide 11: Q3-FY26 and 9M-FY26 Financial Highlights (Consolidated)

    Q3-FY26 Financial Highlights Rs. in Million 20,594.48 21,001.24 1,051.29 878.46 665.79 1.32 Income From Total Income EBITDA P.B.T. P.A.T. EPS (INR) Operation 9M-FY26 Financial Highlights 53,373.97 54,255.00 2,533.22 2,062.85 1,569.65 3.13 Income From Total Income EBITDA P.B.T. P.A.T. EPS (INR) Opera

  12. Slide 12: 9M-FY26 & 9M-FY25 Financial Operational Highlights (Consolidated)

    REVENUE EBITDA P.B.T. P.A.T. -4.45% -20.10% -24.93% -25.85% The Revenue stood from Rs. The EBITDA Stood from Rs. The PBT stood from Rs. The PAT Stood from Rs. 21,553.39 million in Q2FY26 1,315.71 million in Q2FY26 1,170.16 million in Q2FY26 897.89 million in Q2FY26 to to Rs. 20,594.48 million in to

  13. Slide 13: Revenue and EBITDA trends

    Q3FY-26 Q3FY-26 9MFY-26 52,304.33 19,927.73 19,927.73 34,253.23 13,647.68 21,491.68 REVENUE REVENUE REVENUE -7.28% 46.02% 52.70% Investors Presentation Rs. in Million Q2FY-26 Q3FY-25 9MFY-25 Q3FY-26 Q3FY-26 9MFY-26 1,725.69 1,030.49 823.41 823.41 EBITDA 531.87 723.22 EBITDA EBITDA 13.85% 54.81% 67.4

  14. Slide 14: PBT and PAT trends

    Q3FY-26 Q3FY-26 9MFY-26 1,459.39 719.03 719.03 859.75 445.31 644.61 P.B.T. P.B.T. P.B.T. 11.54% 61.47% 69.75% Investors Presentation Rs. in Million Q2FY-26 Q3FY-25 9MFY-25 Q3FY-26 Q3FY-26 9MFY-26 1,078.96 524.89 524.89 616.50 340.62 482.34 P.A.T. P.A.T. P.A.T. 8.82% 54.10% 75.01% Q2FY-26 Q3FY-25 9MF

  15. Slide 15: Consolidated revenue and EBITDA trends

    Q3FY-26 Q3FY-26 9MFY-26 53,373.97 20,594.48 20,594.48 36,334.58 14,549.83 21,553.39 REVENUE REVENUE REVENUE -4.45% 41.54% 46.90% Investors Presentation Rs. in Million Q2FY-26 Q3FY-25 9MFY-25 Q3FY-26 Q3FY-26 9MFY-26 2,533.22 1,051.29 1,051.29 1,454.76 1,315.71 EBITDA EBITDA 579.77 EBITDA -20.10% 81.3

  16. Slide 16: Consolidated PBT and PAT trends

    Q3FY-26 Q3FY-26 9MFY-26 2,062.85 1,047.72 1,170.16 878.46 878.46 412.67 P.B.T. P.B.T. P.B.T. -24.93% 112.87% 96.89% Investors Presentation Rs. in Million Q2FY-26 Q3FY-25 9MFY-25 Q3FY-26 Q3FY-26 9MFY-26 1,569.65 665.79 665.79 P.A.T. 753.42 211.83 P.A.T. 897.89 P.A.T. -25.85% 214.30% 108.34% Q2FY-26 Q

  17. Slide 17: Management commentary on results

     The Revenues Stood at 7.28% from Rs. 21,491.68 million in Q2FY26 to Rs. 19,927.73 million in Q3FY26 & Grew by 52.70% from Rs. 34,253.23 million in 9MFY25 to Rs. 52,304.33 million in 9MFY26,  The EBIDTA Grew by 13.85% from Rs. 723.22 million in Q2FY26 to Rs. 823.41 million in Q3FY26 & by 67.46% fr

  18. Slide 18: Business Highlights

    Business Highlights Q3-9M FY26

  19. Slide 19: Standalone Q3 results

    Standalone Rs. in Million PARTICULARS Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Operational Income 19,927.73 21,491.68 -7.28% 13,647.68 46.02% Total Income 20,331.02 21,849.52 -6.95% 13,903.99 46.22% EBITDA 823.41 723.22 13.85% 531.87 54.81% EBITDA Margins ( As % of Revenue) 4.13% 3.37% 750 BPS 3.90% 803

  20. Slide 20: Standalone 9M results

    Standalone Rs. in Million PARTICULARS 9M-FY26 9M-FY25 Y-o-Y FY25 Operational Income 52,304.33 34,253.23 52.70% 48,621.43 Total Income 53,175.29 34,713.59 53.18% 49,411.27 EBITDA 1,725.69 1,030.49 67.46% 1,170.26 EBITDA Margins ( As % of Revenue) 3.30% 3.01% 631 BPS 2.41% P.B.T. 1,459.39 859.75 69.75

  21. Slide 21: Consolidated Q3 results

    Consolidated Rs. in Million PARTICULARS Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Operational Income 20,594.48 21,553.39 -4.45% 14,549.83 41.54% Total Income 21,001.24 21,914.45 -4.17% 14,812.89 41.78% EBITDA 1,051.29 1,315.71 -20.10% 579.77 81.33% EBITDA Margins ( As % of Revenue) 5.10% 6.10% 100 BPS 3.9

  22. Slide 22: Consolidated 9M results

    Consolidated Rs. in Million PARTICULARS 9M-FY26 9M-FY25 Y-o-Y FY25 Operational Income 53,373.97 36,334.58 46.90% 51,330.17 Total Income 54,255.00 36,814.72 47.37% 52,143.72 EBITDA 2,533.22 1,454.76 74.13% 1,834.93 EBITDA Margins ( As % of Revenue) 4.75% 4.00% 875 BPS 3.57% P.B.T. 2,062.85 1,047.72 9

  23. Slide 23: Market Overview

    Market Overview Q3-9M FY26 TE Htias g yr POU k hon ie

  24. Slide 24: Shareholding Pattern and Price Data (Quarter)

    Price Data ( 31th Dec. 2025 ) INR Face Value 1.0 Market Price 29.01 Quarterly H/L 34.24 / 27.60 Market Cap (Mn) 1,452.73Cr. Equity Shares Outstanding (Mn) 50.07Cr. Q3 Avg Trading Volume (‘000) 3,57,543.00 Shareholding Pattern as on 31th Dec., 2025 Other Public Promoters 13.27% 81.63% F.I.I. 5.10% Sh

  25. Slide 25: Shareholding Pattern and Price Data (9 Months)

    Price Data ( 31th Dec. 2025 ) INR Face Value 1.0 Market Price 29.01 9 Months H/L 38.00 / 27.60 Market Cap (Mn) 1,452.73Cr. Equity Shares Outstanding (Mn) 50.07Cr. 9M Avg Trading Volume (‘000) 4,31,160.00 Shareholding Pattern as on 31th Dec., 2025 Other Public Promoters 13.27% 81.63% F.I.I. 5.10% Sha

  26. Slide 26: Manufacturing Excellence

    Manufacturing Excellence Q3-9M FY26

  27. Slide 27: Aligarh, Mohali and Agra Plants

    MOHALI PLANT AGRA PLANT ALIGARH PLANT Production Capacity: 380 MT/ Production Capacity: 95 MT/ Day Production Capacity: 95 MT/ Day Day Location: Plot No. 293,295 & 297 Location: 6/1, 15-16, Talaspur Location: Village Behra, Hadbast Village Kuberpur, Tehsil - Khurd, Tehsil Koil, Mathura Bye No. 198,

  28. Slide 28: Parbhani, Haryana and Unnao Plants

    PRABHANI PLANT HARYANA PLANT UNNAO PLANT Production Capacity: 142.50 MT per day Location: D-1 & D-2, Site-1, UPSIDC Industrial Production Capacity: 190 MT/ Production Capacity: 570 MT/ Day Area, Unnao 209801, Uttar Pradesh, India Day Location: Plot No. 129,23,24, 379, Owned By: AOV Exports Pvt. Ltd.

  29. Slide 29: Manufacturing Units

    MANUFACTURING UNITS LEATHER PLANT PET FOOD PLANT CHICKEN PLANT (Upcoming) Location: A-40, UPSIDC, Industrial Darling Pets Private Limited JABALPUR, MADHYA PRADESH Area, Leather Technology Park Location: F-15, Sight-2, UPSIDC Location Khasra No: 1618/3, Village Banthar Unnao, Uttar Pradesh- Industria

  30. Slide 30: Fish Plant

    FISH PLANT •Production Capacity: 150 MT/ Day •Location: M-7, Taloja MIDC, Punwill Raigarh, Maharastra – 410208, India. •Plant Owned By - M/s. Gausia Cold Storage Pvt. Ltd. (Group Company of HMA Agro Industries Ltd.) •Current Status: Active and Operational since FY 2015-16.

  31. Slide 31: Manufacturing Area Development

    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 meat products Manufactur

  32. Slide 32: Quality Control

    Quality Control Q3-9M FY26

  33. Slide 33: Quality Section

    QUALITY SECTION Market Research & Team of Sampling Approvals Intelligence Production :Lair age - Treves & guarder :Rendering Unit- Pre- :The equipment in meat :Fresh & frozen packing rails for pens & walk ways, breaker; RM Cookers; processing refers to Hall- weighing balances; Slaughter Hall- Ritual

  34. Slide 34: International Coverage

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

  35. Slide 35: Our Esteemed Partners Across the Globe

  36. Slide 36: Contact Us

    Contact Us +91-7217018161 cs@hmaagro.com www.hmagroup.co 18A-5/3 Tajview Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India)

HMA Agro Industries — 9M FY26 Earnings Presentation on 6ix