Hilton Metal Forging Limited (NSE:HILTON)
India · Delayed Price · Currency is INR 21.01
-1.10 (-4.98%)
Jun 1, 2026, 3:27 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,304 | 1,630 | 1,381 | 1,048 | 841.4 |
Other Revenue | 16.37 | 1.04 | 3.5 | 1.04 | - |
| 2,320 | 1,632 | 1,384 | 1,049 | 841.4 | |
Revenue Growth (YoY) | 42.21% | 17.87% | 31.91% | 24.71% | 77.08% |
Cost of Revenue | 2,076 | 1,398 | 1,112 | 796.12 | 683.18 |
Gross Profit | 244.59 | 233.54 | 272.08 | 253.21 | 158.21 |
Selling, General & Admin | 37.57 | 39.49 | 32.7 | 31.15 | 34.59 |
Other Operating Expenses | 77.74 | 87.25 | 85.35 | 75.89 | 68.47 |
Operating Expenses | 137.61 | 149.04 | 140.01 | 130.67 | 128.47 |
Operating Income | 106.98 | 84.5 | 132.07 | 122.54 | 29.74 |
Interest Expense | -70.06 | -63.76 | -51.34 | -50.79 | -37.16 |
Interest & Investment Income | - | 11.62 | 11.42 | 1.39 | 0.5 |
Other Non Operating Income (Expenses) | -0 | -6.71 | -13.5 | -2.8 | -4.64 |
EBT Excluding Unusual Items | 36.93 | 25.65 | 78.65 | 70.34 | -11.56 |
Gain (Loss) on Sale of Assets | - | 35.33 | - | - | - |
Other Unusual Items | - | - | - | - | -13.42 |
Pretax Income | 36.93 | 60.98 | 78.65 | 70.34 | -24.98 |
Income Tax Expense | 2.47 | -0.79 | 11.79 | 11.75 | -42.6 |
Net Income | 34.46 | 61.76 | 66.86 | 58.6 | 17.62 |
Net Income to Common | 34.46 | 61.76 | 66.86 | 58.6 | 17.62 |
Net Income Growth | -44.20% | -7.62% | 14.10% | 232.54% | - |
Shares Outstanding (Basic) | 26 | 22 | 21 | 21 | 12 |
Shares Outstanding (Diluted) | 26 | 22 | 21 | 21 | 12 |
Shares Change (YoY) | 15.62% | 5.92% | - | 68.77% | - |
EPS (Basic) | 1.34 | 2.78 | 3.18 | 2.79 | 1.42 |
EPS (Diluted) | 1.34 | 2.78 | 3.18 | 2.79 | 1.42 |
EPS Growth | -51.74% | -12.68% | 13.98% | 97.02% | - |
Free Cash Flow | -275.75 | -31.76 | 32.79 | -302.68 | 8.98 |
Free Cash Flow Per Share | -10.72 | -1.43 | 1.56 | -14.41 | 0.72 |
Gross Margin | 10.54% | 14.31% | 19.66% | 24.13% | 18.80% |
Operating Margin | 4.61% | 5.18% | 9.54% | 11.68% | 3.54% |
Profit Margin | 1.49% | 3.79% | 4.83% | 5.58% | 2.09% |
Free Cash Flow Margin | -11.88% | -1.95% | 2.37% | -28.84% | 1.07% |
EBITDA | 129.29 | 106.8 | 154.03 | 146.18 | 55.16 |
EBITDA Margin | 5.57% | 6.55% | 11.13% | 13.93% | 6.56% |
D&A For EBITDA | 22.31 | 22.3 | 21.96 | 23.64 | 25.42 |
EBIT | 106.98 | 84.5 | 132.07 | 122.54 | 29.74 |
EBIT Margin | 4.61% | 5.18% | 9.54% | 11.68% | 3.54% |
Effective Tax Rate | 6.68% | - | 14.99% | 16.70% | - |
Revenue as Reported | 2,320 | 1,682 | 1,399 | 1,054 | 841.9 |
Advertising Expenses | - | 1.78 | 1.16 | 1.3 | 0.3 |