HILTON METAL FORGING Financial Statement Analysis
|
||
|
The Revenues of HILTON METAL FORGING have increased by 31.71% YoY .
The Earnings Per Share (EPS) of HILTON METAL FORGING has decreased by -16.98 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HILTON METAL FORGING Last 5 Annual Financial Results
[BOM: 532847|NSE : HILTON]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹138 Cr | ₹105 Cr | ₹84 Cr | ₹48 Cr | ₹103 Cr |
| Expenses | ₹123 Cr | ₹91 Cr | ₹79 Cr | ₹65 Cr | ₹96 Cr |
| Operating Profit (Excl OI) | ₹15 Cr | ₹14 Cr | ₹5.52 Cr | ₹-17 Cr | ₹7.48 Cr |
| Other Income | ₹1.82 Cr | ₹0.56 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.22 Cr |
| Interest | ₹6.48 Cr | ₹5.36 Cr | ₹4.18 Cr | ₹3.94 Cr | ₹3.41 Cr |
| Depreciation | ₹2.20 Cr | ₹2.36 Cr | ₹2.54 Cr | ₹2.52 Cr | ₹2.59 Cr |
| Profit Before Tax | ₹7.87 Cr | ₹7.03 Cr | ₹-2.50 Cr | ₹-24 Cr | ₹1.71 Cr |
| Profit After Tax | ₹6.69 Cr | ₹5.86 Cr | ₹1.76 Cr | ₹-20 Cr | ₹1.55 Cr |
| Earnings Per Share (Rs) | ₹2.64 | ₹3.18 | ₹2.79 | ₹1.42 | ₹-15.73 |
| PAT Margin (%) | 3.79 | 4.84 | 5.59 | 2.09 | -41.19 |
| ROE(%) | 5.84 | 7.23 | 8.75 | 4.01 | -37.00 |
| ROCE(%) | 7.92 | 9.71 | 10.03 | 1.64 | -18.84 |
| Total Debt/Equity(x) | 0.54 | 0.56 | 0.59 | 1.34 | 1.33 |
Key Financials |
||
| Market Cap | : | ₹ 113.6 Cr |
| Revenue (TTM) | : | ₹ 151.1 Cr |
| Net Profit(TTM) | : | ₹ 5.8 Cr |
| EPS (TTM) | : | ₹ 2.2 |
| P/E (TTM) | : | 19.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HILTON METAL FORGING | -2.1% | -1.8% | -53% |
| BHARAT FORGE | -0.5% | 8.3% | -7.2% |
| CIE AUTOMOTIVE INDIA | -0.2% | 5.1% | -14.1% |
| RAMKRISHNA FORGINGS | -1.9% | -3.3% | -42.9% |
| HAPPY FORGINGS | -1% | 6.5% | -8.8% |
| MM FORGINGS | -1.3% | -0.6% | -38.8% |
| TIRUPATI FORGE | -5.6% | -9.9% | -20.1% |
| LGB FORGE | -0.7% | 14.5% | -7.9% |
| KALYANI FORGE | -3.5% | 2.4% | 45.3% |
HILTON METAL FORGING Revenues
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 31.71 % |
| 5 Yr CAGR | 7.60 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹138 Cr | 31.71 | |
| Mar2024 | ₹105 Cr | 24.59 | |
| Mar2023 | ₹84 Cr | 77.08 | |
| Mar2022 | ₹48 Cr | -53.86 | |
| Mar2021 | ₹103 Cr | - | |
HILTON METAL FORGING Operating Profit
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 3.77 % |
| 5 Yr CAGR | 18.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹15 Cr | 3.77 | |
| Mar2024 | ₹14 Cr | 157.31 | |
| Mar2023 | ₹5.52 Cr | Positive | |
| Mar2022 | ₹-17 Cr | Negative | |
| Mar2021 | ₹7.48 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -21.20 % |
| 5 Yr CAGR | 10.10 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 10.67% | -21.20 | |
| Mar2024 | 13.54% | 106.40 | |
| Mar2023 | 6.56% | Positive | |
| Mar2022 | -36.24% | Negative | |
| Mar2021 | 7.26% | - | |
HILTON METAL FORGING Profit After Tax
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 14.10 % |
| 5 Yr CAGR | 44.11 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹6.69 Cr | 14.10 | |
| Mar2024 | ₹5.86 Cr | 232.58 | |
| Mar2023 | ₹1.76 Cr | Positive | |
| Mar2022 | ₹-20 Cr | Negative | |
| Mar2021 | ₹1.55 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -21.69 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 3.79 % | -21.69 | |
| Mar2024 | 4.84 % | -13.42 | |
| Mar2023 | 5.59 % | 167.46 | |
| Mar2022 | 2.09 % | Positive | |
| Mar2021 | -41.19 % | - | |
HILTON METAL FORGING Earnings Per Share (EPS)
[BOM: 532847|NSE : HILTON]
| Y-o-Y | -16.98 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.64 | -16.98 | |
| Mar2024 | ₹3.18 | 13.98 | |
| Mar2023 | ₹2.79 | 96.48 | |
| Mar2022 | ₹1.42 | Positive | |
| Mar2021 | ₹-16 | - | |
HILTON METAL FORGING Return on Capital Employed (ROCE)
[BOM: 532847|NSE : HILTON]
| Y-o-Y | -18.43 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 7.92% | -18.43 | |
| Mar2024 | 9.71% | -3.19 | |
| Mar2023 | 10.03% | 511.59 | |
| Mar2022 | 1.64% | Positive | |
| Mar2021 | -18.84% | - | |
HILTON METAL FORGING Share Price vs Sensex
| Current Share Price | : | ₹43.9 |
| Current MarketCap | : | ₹ 113.6 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HILTON METAL FORGING | -2.1% |
-1.8% |
-53% |
| SENSEX | -1.4% |
1.7% |
4.8% |
HILTON METAL FORGING related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about HILTON METAL FORGING Financials
How the annual revenues of HILTON METAL FORGING have changed ?
The Revenues of HILTON METAL FORGING have increased by 31.71% YoY .
How the Earnings per Share (EPS) of HILTON METAL FORGING have changed?
The Earnings Per Share (EPS) of HILTON METAL FORGING has decreased by -16.98 % YoY .
Check out Intrinsic Value of Peers of HILTON METAL FORGING
|
Intrinsic Value of BHARAT FORGE LTD Intrinsic Value of CIE AUTOMOTIVE INDIA LTD Intrinsic Value of RAMKRISHNA FORGINGS LTD Intrinsic Value of HAPPY FORGINGS LTD Intrinsic Value of MM FORGINGS LTD |
Compare Stock Analytics of Peers of HILTON METAL FORGING
BHARAT FORGE LTD vs CIE AUTOMOTIVE INDIA LTD vs RAMKRISHNA FORGINGS LTD
HAPPY FORGINGS LTD vs MM FORGINGS LTD vs
BHARAT FORGE LTD vs CIE AUTOMOTIVE INDIA LTD vs RAMKRISHNA FORGINGS LTD
HAPPY FORGINGS LTD vs MM FORGINGS LTD vs
