Hilton Metal Forging Limited (NSE:HILTON)
India · Delayed Price · Currency is INR 28.35
-1.22 (-4.13%)
At close: Jan 23, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,950 | 1,630 | 1,381 | 1,048 | 841.4 | 475.16 | Upgrade |
Other Revenue | 1.04 | 1.04 | 3.5 | 1.04 | - | - | Upgrade |
| 1,951 | 1,632 | 1,384 | 1,049 | 841.4 | 475.16 | Upgrade | |
Revenue Growth (YoY) | 26.90% | 17.87% | 31.91% | 24.71% | 77.08% | -53.86% | Upgrade |
Cost of Revenue | 1,728 | 1,398 | 1,112 | 796.12 | 683.18 | 529.55 | Upgrade |
Gross Profit | 222.31 | 233.54 | 272.08 | 253.21 | 158.21 | -54.39 | Upgrade |
Selling, General & Admin | 40.92 | 39.49 | 32.7 | 31.15 | 34.59 | 36.22 | Upgrade |
Other Operating Expenses | 73.1 | 87.25 | 85.35 | 75.89 | 68.47 | 80.49 | Upgrade |
Operating Expenses | 136.39 | 149.04 | 140.01 | 130.67 | 128.47 | 141.91 | Upgrade |
Operating Income | 85.92 | 84.5 | 132.07 | 122.54 | 29.74 | -196.3 | Upgrade |
Interest Expense | -62.41 | -63.76 | -51.34 | -50.79 | -37.16 | -32.2 | Upgrade |
Interest & Investment Income | 11.62 | 11.62 | 11.42 | 1.39 | 0.5 | 0.71 | Upgrade |
Other Non Operating Income (Expenses) | -6.38 | -6.71 | -13.5 | -2.8 | -4.64 | -7.22 | Upgrade |
EBT Excluding Unusual Items | 28.75 | 25.65 | 78.65 | 70.34 | -11.56 | -235 | Upgrade |
Gain (Loss) on Sale of Assets | 35.33 | 35.33 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | -13.42 | - | Upgrade |
Pretax Income | 64.08 | 60.98 | 78.65 | 70.34 | -24.98 | -235 | Upgrade |
Income Tax Expense | -4.63 | -0.79 | 11.79 | 11.75 | -42.6 | -39.28 | Upgrade |
Net Income | 68.7 | 61.76 | 66.86 | 58.6 | 17.62 | -195.72 | Upgrade |
Net Income to Common | 68.7 | 61.76 | 66.86 | 58.6 | 17.62 | -195.72 | Upgrade |
Net Income Growth | 78.24% | -7.62% | 14.10% | 232.54% | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 21 | 21 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 21 | 21 | 12 | 12 | Upgrade |
Shares Change (YoY) | 5.63% | 5.92% | - | 68.77% | - | - | Upgrade |
EPS (Basic) | 3.10 | 2.78 | 3.18 | 2.79 | 1.42 | -15.73 | Upgrade |
EPS (Diluted) | 3.10 | 2.78 | 3.18 | 2.79 | 1.42 | -15.73 | Upgrade |
EPS Growth | 69.08% | -12.68% | 13.98% | 97.02% | - | - | Upgrade |
Free Cash Flow | -94.96 | -31.76 | 32.79 | -302.68 | 8.98 | -19.92 | Upgrade |
Free Cash Flow Per Share | -4.28 | -1.43 | 1.56 | -14.41 | 0.72 | -1.60 | Upgrade |
Gross Margin | 11.40% | 14.31% | 19.66% | 24.13% | 18.80% | -11.45% | Upgrade |
Operating Margin | 4.41% | 5.18% | 9.54% | 11.68% | 3.54% | -41.31% | Upgrade |
Profit Margin | 3.52% | 3.79% | 4.83% | 5.58% | 2.09% | -41.19% | Upgrade |
Free Cash Flow Margin | -4.87% | -1.95% | 2.37% | -28.84% | 1.07% | -4.19% | Upgrade |
EBITDA | 108.29 | 106.8 | 154.03 | 146.18 | 55.16 | -173.6 | Upgrade |
EBITDA Margin | 5.55% | 6.55% | 11.13% | 13.93% | 6.56% | -36.54% | Upgrade |
D&A For EBITDA | 22.37 | 22.3 | 21.96 | 23.64 | 25.42 | 22.7 | Upgrade |
EBIT | 85.92 | 84.5 | 132.07 | 122.54 | 29.74 | -196.3 | Upgrade |
EBIT Margin | 4.41% | 5.18% | 9.54% | 11.68% | 3.54% | -41.31% | Upgrade |
Effective Tax Rate | - | - | 14.99% | 16.70% | - | - | Upgrade |
Revenue as Reported | 2,002 | 1,682 | 1,399 | 1,054 | 841.9 | 476.98 | Upgrade |
Advertising Expenses | - | 1.78 | 1.16 | 1.3 | 0.3 | 0.33 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.