Quarterly Financial Results
Hatsun Agro Product Reports Strong Q1 FY27 Performance with Revenue Crossing ₹3,000 Crore
NSE
HATSUN
BSE
531531
Hatsun Agro Product Limited reported strong Q1 FY27 results with revenue from operations rising 19.31% YoY to ₹3,090.49 crore. The company achieved its first-ever quarterly revenue above ₹3,000 crore, supported by resilient demand across its dairy portfolio, while reporting EBITDA of ₹353.59 crore and PAT of ₹133.69 crore.
PRICE-SENSITIVE TRIGGER
Event: Hatsun Agro Product Limited announced its unaudited financial results for the quarter ended June 30, 2026.
Type: Quarterly Financial Results
Impact: Positive
Immediate Effect: Hatsun delivered strong revenue growth during the quarter, crossing the ₹3,000 crore milestone for the first time. Healthy consumer demand, wide distribution and strong brand performance supported the company’s growth momentum.
Metrics:
Financial Metrics:
- Revenue from Operations: ₹3,090.49 crore (+19.31% YoY)
- EBITDA: ₹353.59 crore
- Profit After Tax (PAT): ₹133.69 crore
- Quarterly Revenue Milestone: Above ₹3,000 crore for the first time
- Consumer Packs Sold: 153 crore packs during Q1 FY27
Highlight:
- Revenue from operations increased 19.31% YoY to ₹3,090.49 crore, marking the company’s first-ever quarterly revenue above ₹3,000 crore.
Financial Perspective:
- Revenue growth was supported by sustained demand across the company’s diversified dairy portfolio, extensive distribution network and continued brand strength. The milestone reflects Hatsun’s expanding market presence and improving scale.
What Happened ?
Hatsun Agro Product Limited announced its Q1 FY27 financial results, reporting double-digit revenue growth and its highest-ever quarterly revenue. The company attributed the performance to resilient consumer demand, a diversified product portfolio and nationwide distribution supported by strong manufacturing capabilities.
key details
Operational & Business Updates:
- Revenue crossed ₹3,000 crore in a single quarter for the first time.
- Sold 153 crore consumer packs during Q1 FY27.
- Operates 22 world-class manufacturing facilities across India.
- Distribution network includes more than 4,700 exclusive retail and distribution outlets.
- Growth was supported by strong performance across brands including Arun Icecreams, Arokya, Hatsun, Milky Moo, HAP Daily and Ibaco.
Business Developments:
- Continued expansion across rural, semi-urban and urban markets.
- Diversified product portfolio catering to multiple consumer segments and price points.
- Focus on innovation and product accessibility to strengthen market leadership.
- Management highlighted sustained consumer demand and long-term growth potential across its dairy and ice cream businesses.
Risk Analysis
Summary:
- The company continues to benefit from strong consumer demand and brand leadership. However, maintaining growth will depend on sustained consumption trends, raw milk availability and effective cost management.
Key Risks:
- Dairy business remains exposed to fluctuations in milk procurement costs.
- Consumer demand may be affected by changing spending patterns.
- Competition in the dairy and packaged foods segment remains intense.
- Margin performance depends on effective input cost management.
Worst Case:
- A sharp increase in raw material costs or weaker consumer demand could impact profitability despite continued revenue growth.
Risk Level: Medium
Company Commentary
- Management stated that Hatsun entered FY27 with strong business momentum.
- Consumer demand remained healthy across core dairy brands.
- The company crossed the ₹3,000 crore quarterly revenue milestone for the first time.
- Extensive manufacturing and distribution capabilities continue to support nationwide growth.
- Management remains committed to sustainable long-term growth through innovation, quality and expanding consumer reach.
Official Exchange Filing: Hatsun Agro Limited
