Hilton Metal Forging Limited (NSE:HILTON)
India
· Delayed Price · Currency is INR 61.25
+8.05 (15.13%)
May 12, 2025, 3:29 PM IST
Hilton Metal Forging Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,519 | 1,381 | 1,048 | 841.4 | 475.16 | 1,030 | Upgrade
|
| Other Revenue | 3.5 | 3.5 | 1.04 | - | - | - | Upgrade
|
| Revenue | 1,523 | 1,384 | 1,049 | 841.4 | 475.16 | 1,030 | Upgrade
|
| Revenue Growth (YoY) | 12.86% | 31.91% | 24.71% | 77.08% | -53.86% | 2.27% | Upgrade
|
| Cost of Revenue | 1,287 | 1,112 | 796.12 | 683.18 | 529.55 | 709.88 | Upgrade
|
| Gross Profit | 235.51 | 272.08 | 253.21 | 158.21 | -54.39 | 320.05 | Upgrade
|
| Selling, General & Admin | 39.12 | 32.7 | 31.15 | 34.59 | 36.22 | 71.14 | Upgrade
|
| Other Operating Expenses | 83.32 | 85.35 | 75.89 | 68.47 | 80.49 | 172.72 | Upgrade
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| Operating Expenses | 143.3 | 140.01 | 130.67 | 128.47 | 141.91 | 269.74 | Upgrade
|
| Operating Income | 92.21 | 132.07 | 122.54 | 29.74 | -196.3 | 50.31 | Upgrade
|
| Interest Expense | -64.66 | -51.34 | -50.79 | -37.16 | -32.2 | -30.65 | Upgrade
|
| Interest & Investment Income | 11.42 | 11.42 | 1.39 | 0.5 | 0.71 | 0.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.5 | -13.5 | -2.8 | -4.64 | -7.22 | -3.42 | Upgrade
|
| EBT Excluding Unusual Items | 25.47 | 78.65 | 70.34 | -11.56 | -235 | 17.08 | Upgrade
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| Other Unusual Items | - | - | - | -13.42 | - | - | Upgrade
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| Pretax Income | 25.47 | 78.65 | 70.34 | -24.98 | -235 | 17.08 | Upgrade
|
| Income Tax Expense | 3.48 | 11.79 | 11.75 | -42.6 | -39.28 | 1.58 | Upgrade
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| Net Income | 21.99 | 66.86 | 58.6 | 17.62 | -195.72 | 15.5 | Upgrade
|
| Net Income to Common | 21.99 | 66.86 | 58.6 | 17.62 | -195.72 | 15.5 | Upgrade
|
| Net Income Growth | -74.50% | 14.10% | 232.54% | - | - | -0.04% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 21 | 21 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 21 | 21 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 8.85% | - | 68.77% | - | - | - | Upgrade
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| EPS (Basic) | 0.96 | 3.18 | 2.79 | 1.42 | -15.73 | 1.25 | Upgrade
|
| EPS (Diluted) | 0.96 | 3.18 | 2.79 | 1.42 | -15.73 | 1.25 | Upgrade
|
| EPS Growth | -76.66% | 13.98% | 97.02% | - | - | -0.04% | Upgrade
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| Free Cash Flow | - | 32.79 | -302.68 | 8.98 | -19.92 | 36.71 | Upgrade
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| Free Cash Flow Per Share | - | 1.56 | -14.41 | 0.72 | -1.60 | 2.95 | Upgrade
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| Gross Margin | 15.47% | 19.66% | 24.13% | 18.80% | -11.45% | 31.08% | Upgrade
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| Operating Margin | 6.06% | 9.54% | 11.68% | 3.54% | -41.31% | 4.88% | Upgrade
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| Profit Margin | 1.44% | 4.83% | 5.58% | 2.09% | -41.19% | 1.50% | Upgrade
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| Free Cash Flow Margin | - | 2.37% | -28.84% | 1.07% | -4.19% | 3.56% | Upgrade
|
| EBITDA | 112.92 | 154.03 | 146.18 | 55.16 | -173.6 | 72.72 | Upgrade
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| EBITDA Margin | 7.42% | 11.13% | 13.93% | 6.56% | -36.54% | 7.06% | Upgrade
|
| D&A For EBITDA | 20.7 | 21.96 | 23.64 | 25.42 | 22.7 | 22.42 | Upgrade
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| EBIT | 92.21 | 132.07 | 122.54 | 29.74 | -196.3 | 50.31 | Upgrade
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| EBIT Margin | 6.06% | 9.54% | 11.68% | 3.54% | -41.31% | 4.88% | Upgrade
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| Effective Tax Rate | 13.66% | 14.99% | 16.70% | - | - | 9.24% | Upgrade
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| Revenue as Reported | 1,538 | 1,399 | 1,054 | 841.9 | 476.98 | 1,032 | Upgrade
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| Advertising Expenses | - | 1.16 | 1.3 | 0.3 | 0.33 | 1.63 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.