Transcript of Earning Conference Call for the Quarter ended 30th June, 2026.

Five Star Export House Recognized by Government of India CIN No.: L74110UP2008PLC034977 Date: August 17, 2026 To, To, Dept. of Corporate Services-Listing Department Listing Department Bombay Stock Exchange Limited The National Stock Exchange of India Phiroze Jeejeebhoy Tower, LimitedExchange Plaza, Bandra Kurla Dalal Street, Mumbai – 400 001 Complex, Bandra, Mumbai – 400 051 Scrip Code: 543929 Scrip Code: HMAAGRO Subject: Transcript of the Earnings Conference Call held on August 14, 2026 for the Quarter Ended June 30, 2026. Pursuant to Regulations 30 read with Part A of schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the transcript of the Earnings Conference Call to discuss the financial performance of the Company on Un-Audited Standalone and Consolidated Financial Results of the Company for the Quarter ended June 30, 2026 held on Friday, August 14, 2026. Further, in terms of Regulation 46 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the aforesaid Transcript of the Conference Call will also be available on the website of the Company at www.hmagroup.co You are requested to take the above intimation on record and acknowledge the receipt. For HMA Agro Industries Limited Nikhil Sundrani Company Secretary and Compliance Officer FCS No. 13843 1 | Page RegisteredOffice:18A/5/3, Taj View Crossing, Fatehabad Road, Agra-282001U.P.(INDIA) E-Mail: cs@hmaagro.com,info@hmaagro.com Website:www.hmagroup.co,Mob.:+91-7302746431,+91-7217018161 HMA Agro Industries Limited Q1 FY 2026-27 Financials Conference Call Event Date/Time : 14/08/2026, 15.30 Hrs IST Event Duration : 18 mins 52 secs MANAGEMENT DETAILS: Mr. CS Nikhil Sundrani Company Secretary and Compliance Officer Mr. Gulzeb Ahmed Chief Financial Officer Mr. Aman Kaushik Senior Associate-Finance Q&A PARTICIPANTS: 1 Abin Banerjee : Individual Investor 2 Sudhanshu Sekar : Individual Investor HMA Agro Industries Limited Q1 FY2627 Financials Conference Call 14.08.2026 Moderator Good afternoon, ladies and gentlemen. I am Mohana, moderator for the conference call. Welcome to HMA Agro Industries Limited on Financials of Q1 FY2026-27 Conference Call. As a reminder, all participants will be in listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing * and 0 on your touch-tone telephone. Please note, this conference is recorded. I would now like to hand over the floor to Mr. Nikhil Sundrani. Thank you, and over to you, sir. CS Nikhil Sundrani Thank you. Good afternoon, everyone. On behalf of HMA Agro Industries Limited, I'm pleased to welcome all our shareholders, investors, analysts, and other participants to the company's earnings call for the quarter ended 30th of June 2026. We sincerely appreciate your time and continued interest in the company. These interactions are an important opportunity for us to keep our investor community informed about our business performance, key developments, and direction in which we are taking the company. The Q1 of FY2026-27 has been a constructive period for the company. During the quarter, we remained focused on assessing our operations, improving efficiency, maintaining product quality, and expanding our presence across key markets. At the same time, we continue to work on longer-term growth initiatives with a clear focus on building a stronger and more diversified food business. We remain committed to creating a sustainable value for all our stakeholders while maintaining strong standard of governance, transparency, and compliance. Joining us today from the management team are Mr. Gulzeb Ahmed, CFO; and Mr. Aman Kaushik, Senior Associate Finance, along with other members of our leadership team. With this, I would now like to invite Mr. Gulzeb Ahmed, CFO, to take us through the company's financial performance for the quarter, key operational developments, and management outlook for the coming period. Over to you, Gulzeb ji. Gulzeb Ahmed Thank you, Nikhil. A very good afternoon, everyone. I'm Gulzeb Ahmed, Chief Financial Officer of HMA Agro Industries Limited. It is my pleasure to welcome all the shareholder, investor, analysts, and all other stakeholders to the earning call for the quarter ended 30th June 2026. I'm pleased to have this opportunity to interact with you and share our performance, key developments, and progress. We are making toward our strategic objectives. HMA Agro Industries Limited Q1 FY2627 Financials Conference Call 14.08.2026 The Q1 of FY2026-27 has been a strong start to the financial year of HMA Agro Industries Limited. We have delivered a healthy growth across our revenue, EBITDA, PBT and PAT, both on the YoY and substantial basis. Importantly, this growth has also been compared by the meaningful improvement in our profitability margin, reflecting the benefit of scale, operational efficiency, and disciplined execution. With that, let me take you through the financial performance of Q1 of FY2026-27 followed by a brief overview of our full-year performance for FY2025-26. Let me share you our Q1 performance for FY2026-27. Starting with our standalone performance, the revenue for Q1 is stood at INR 2,072.14 crore compared with the INR 1,088.49 crore in the last quarter of last year, registering a growth of approximately 90% YoY. On the substantial basis, the revenue grew by 35% from the INR 1,503.48 crore in the Q4 of last financial year. Our standalone EBITDA increase to INR 55.28 crore compared with the INR 17.91 crore in the corresponding quarter last year, representing the growth of approximately around 209%. The EBITDA margin improves from 1.65-2.67%. Standalone PBT stood for INR 42.74 crore compared with the INR 9.59 crore in the Q1 last year, while PAT stood for INR 31.91 crore compared with the INR 7.17 crore. The representations at the PAT growth of approximately is around 345% YoY. The PAT margin also improved from 0.66-1.54%. On consolidated basis, the revenue stood at INR 2,110.32 crore compared with the INR 1,122.61 crore in Q1 of last year, reflecting a growth of approximately around 88% compared with the Q4 of last financial year, with an increase by approximately 34%. Consolidated EBITDA increased substantially to INR 81.05 crore compared with INR 16.62 crore in the Q1 of last year and INR 30.64 crore in the Q4 of last financial year. The represent of YoY growth approximately 388% and substantial growth of approximately 165%. As a result of consolidated EBITDA margin improved to 3.8% compared with the 1.48% of Q1 last year, and 1.94% of Q4 of last financial year. Our consolidated PBT stood INR 62.51 crore compared with the INR 1.42 crore in the Q1 of last financial year, while consolidated PAT stood at the INR 50.51 crore compared with the INR 0.6 crore in the last corresponding quarter last year, and INR 8.22 crore in the Q4. The consolidated margin improved significantly to the 2.39% compared with the 0.5% in Q1 of last year. Overall, the first quarter of FY2026-27 has been a quarter of strong top-line growth, significant operating leverage, and substantial improvement in the profitability. Let me give you the brief about the FY2025- 26, the strong full-year performance. Before concluding, I would also be briefly highlighting the performance of the FY2025-26, which provide a strong foundation for our current year quarter. On the standalone basis, the revenue increased to INR 6,769 approximately crores from INR 4,862 crores approximately in last FY2024-25, representing the growth of approximately 39% in last financial year. Standalone EBITDA increased by approximately 80% with the EBITDA margin improving from 2.4-3.12%. The standalone PAT increased to INR 127 crore approximately compared to the INR 60 crore HMA Agro Industries Limited Q1 FY2627 Financials Conference Call 14.08.2026 approximately fr [Showing first 8,000 characters — download PDF for full document]