Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q3 FY2025 Earnings Presentation
34 slides from Hma Agro Industries's earnings presentation, Feb 7, 2025
Slide 1: Cover letter to stock exchanges
Date: February 07, 2025 To, To, Dept. of Corporate Services-Listing Listing Department Department The National Stock Exchange of India Bombay Stock Exchange Limited Limited Exchange Plaza, Bandra Kurla Phiroze Jeejeebhoy Tower, Complex, Bandra, Mumbai – 400 051 Dalal Street, Mumbai – 400 001 Scrip C
Slide 2: Q3 / 9M-25 Investor Presentation
Q3 / 9M - 25 INVESTOR PRESENTATION www.hmagroup.co
Slide 3: Management Commentary
Management Commentary Commenting on the Results and Performance for Q3 & 9M -FY25, On a Standalone Basis The Revenue Stood at Rs. 13,647.68 million in Q3FY25 from Rs. 13,666.09 million in Q2FY25 & Grew by 2.32% from Rs. 33,476.58 million in 9MFY24 to Rs. 34,253.23 million in 9MFY25, The EBIDTA G
Slide 4: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the "Presentation”), which have been prepared by HMA Agro Industries Limited. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscri
Slide 5: Content
Content 05 Financial & Operational H ighlights 12 B usiness H ighlights 17 Market Overview 20 C apital Market 23 Production Excellence A chievements 27 30 Quality C ontrol Thank You 33
Slide 6: Financial & Operational Highlights
Q3 / 9M - 25 FINANCIAL & OPERATIONAL HIGHLIGHTS
Slide 7: Financial Turnaround – Standalone Basis
Financial Turnaround – Standalone Basis Q3-FY25 Financial Highlights Income from Total Income EBITDA P.B.T. P.A.T. Diluted EPS Operation 9M-FY25 Financial Highlights Income from Total Income EBITDA P.B.T. P.A.T. Diluted EPS Operation
Slide 8: Financial Turnaround – Consolidated Basis
Financial Turnaround – Consolidated Basis Q3-FY25 Financial Highlights Income from Total Income EBITDA P.B.T. P.A.T. Diluted EPS Operation 9M-FY25 Financial Highlights Income from Total Income EBITDA P.B.T. P.A.T. Diluted EPS Operation
Slide 9: Standalone Financial Highlights
Standalone Financial Highlights In Million REVENUE 13,666.09 13,647.68 34,253.23 33,476.58 12,159.76 Investors Presentation Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 EBITDA 618.59 1,797.18 531.88 393.75 1,030.49 Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 Q2 Indicates to July.-Sep., Q3
Slide 10: Standalone Financial Highlights
Standalone Financial Highlights In Million P.B.T. 580.60 1,682.27 445.32 345.49 859.75 Investors Presentation Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 P.A.T. 433.70 1,242.60 340.63 251.30 616.49 Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 Q2 Indicates to July.-Sep., Q3 Indicates to Oc
Slide 11: Consolidated Financial Highlights
Consolidated Financial Highlights In Million REVENUE 14,658.63 36,334.58 14,549.83 34,231.50 12,517.23 Investors Presentation Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 EBITDA 759.51 1,767.99 700.61 1,454.76 579.76 Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 Q2 Indicates to July.-Sep.,
Slide 12: Consolidated Financial Highlights
Consolidated Financial Highlights In Million P.B.T. 622.34 1,373.70 577.86 1,047.72 412.66 Investors Presentation Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 P.A.T. 534.32 990.47 491.02 753.42 211.82 Q3FY Q2FY Q3FY 9MFY 9MFY 2024 2025 2025 2024 2025 Q2 Indicates to July.-Sep., Q3 Indicates to
Slide 13: Business Highlights
Q3 / 9M - 25 BUSINESS HIGHLIGHTS
Slide 14: Standalone Quarterly Financial
Standalone Quarterly Financial PARTICULARS (INR MN) Q3-FY25 Q2-FY25 Q-o-Q Q3-FY24 Q3FY24-o-Q3FY25 Total Income 13,904.00 13,779.87 0.90% 12,367.83 12.24% Total Expenses 13,458.68 13,434.38 0.18% 11,787.23 14.18% EBITDA 531.88 393.75 35.08% 618.59 - EBITDA Margins (As % of Revenue) 3.90% 2.88% - 5.09
Slide 15: Standalone YTD Financial Performance
Standalone YTD Financial Performance PARTICULARS (INR MN) 9M-FY25 9M-FY24 Y-o-Y FY24 Total Income 34,713.59 33,823.16 2.63% 47,061.99 Total Expenses 33,853.84 32,140.89 5.33% 45,596.68 EBITDA 1,030.49 1,797.18 - 1,630.22 EBITDA Margins (As % of Revenue) 3.01% 5.37% - 3.49% PBT 859.75 1,682.27 - 1,46
Slide 16: Consolidated Quarterly Financial
Consolidated Quarterly Financial PARTICULARS (INR MN) Q3-FY25 Q2-FY25 Q-o-Q Q3-FY24 Q3FY24-o-Q3FY25 Total Income 14,812.88 14,780.28 0.22% 12,785.03 15.86% Total Expenses 14,400.22 14,202.42 1.39% 12,162.69 18.40% EBITDA 579.76 700.61 - 759.51 - EBITDA Margins (As % of Revenue) 3.98% 4.78% - 6.07% -
Slide 17: Consolidated YTD Financial Performance
Consolidated YTD Financial Performance PARTICULARS (INR MN) 9M-FY25 9M-FY24 Y-o-Y FY24 Total Income 36,814.72 34,639.29 6.28% 48,619.72 Total Expenses 35,767.00 33,265.58 7.52% 47,288.15 EBITDA 1,454.76 1,767.99 - 1,815.31 EBITDA Margins (As % of Revenue) 4.00% 5.16% - 3.77% PBT 1,047.72 1,373.70 -
Slide 18: Market Overview
Q3 / 9M - 25 MARKET OVERVIEW
Slide 19: International Coverage
International Coverage Vietnam Egypt Malaysia Iraq Saudi Arabia
Slide 20: Our Esteemed Partners Across the Global
Our Esteemed Partners Across the Global
Slide 21: Capital Market Chart Q3 Quarter
Capital Market Chart Q3 Quarter Share Price Movement (Oct.to Dec. 2024) Based on NSE
Slide 22: Capital Market Chart 9Month
Capital Market Chart 9Month Share Price Movement (Apr. to Dec. 2024) Based on NSE
Slide 23: Capital Market Data
Capital Market Data Price Date for Q3 FY 2025 Price Date for 9M FY 2025 Price Data ( 31st Dec. 2024 ) INR Price Data ( 31st Dec. 2024 ) INR Face Value 1.0 Face Value 1.0 Market Price 39.94 Market Price 39.94 52 Week H/L 83.90/38.71 52 Week H/L 83.90/38.71 Market Cap (Mn) 2,000.07Cr. Market Cap (Mn)
Slide 24: Production Excellence
Q3 / 9M - 25 PRODUCTION EXCELLENCE
Slide 25: Production Units
Production Units ALIGARH PLANT MOHALI PLANT AGRA PLANT Production Capacity: 380 MT/ Day Production Capacity: 95 MT/ Day Production Capacity: 95 MT/ Day Location: Village Behra, Hadbast No. 198, Location: Plot No. 293,295 & 297 Village Location: 6/1, 15-16, Talaspur Khurd, Tehsil Tehsil Dera Bassi, D
Slide 26: Production Units
Production Units PRABHANI PLANT HARYANA PLANT UNNAO PLANT Production Capacity: 142.50 MT per day Location: D-1 & D-2, Site-1, UPSIDC Industrial Area, Unnao 209801, Uttar Pradesh, India Production Capacity: 190 MT/ Day Production Capacity: 570 MT/ Day Owned By: AOV Exports Pvt. Ltd.* (which Location:
Slide 27: Manufacturing Prowess
Manufacturing Prowess Product Quality Capacity The equipment in meat processing 1472 MT. @day INTEGRATION refers to processing machines, components, systems used to cook, handle, package, prepare or store meat and meat products DEVELOPMENT Fully integrated infrastructure for manufacturing & retailin
Slide 28: Our Achievements
Q3 / 9M - 25 HMA OUR ACHIEVEMENTS
Slide 29: Company Achievements
Company Achievements Key Benefits of Five-Star Export House Quality & Trust, Globally Delivered Faster Customs Clearance & Export Recognized as a Five-Star Export Processing House HMA Agro Industries Ltd. has been awarded the prestigious Five-Star Export House status—the highest Enhanced Global Mark
Slide 30: Achievements Momentum
Achievements Momentum Strategic Global Expansion MOU with PKPS, Malaysia in the presence of the Hon’ble Chief Minister of Selangor, Malaysia, HMA Agro signed a Memorandum of Understanding (MOU) with Perbadanan Kemajuan Pertanian Selangor (PKPS), a key government entity. Scope of Collaboration Supply
Slide 31: Quality Control
Q3 / 9M - 25 QUALITY CONTROL
Slide 32: Quality Prowess
Improved safety Customer Loyality SKILLS OF Repeat HMA’S Improved Business QUALITY ma rket MANAGEMENT position Customer Referrals 12)) Reduced liability risk
Slide 33: Quality Prowess
Quality Prowess Market Research & Intelligence Sampling :The equipment in meat processing :Fresh & frozen packing Hall- weighing refers to processing machines, balances; Blast freezers; Plate freezers; components, systems used to cook, Metal detector; Shrink wrap machines, handle, package, prepare o
Slide 34: Thank You
THANK YO U Contact Us +91-7217018161 cs@hmaagro.com www.hmagroup.co 18 A/5/3 Taj-View Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India)
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