HILTON METAL FORGING Financial Statement Analysis
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The Revenues of HILTON METAL FORGING have increased by 41.29% YoY .
The Earnings Per Share (EPS) of HILTON METAL FORGING has decreased by -62.50 % YoY. |
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HILTON METAL FORGING Last 5 Annual Financial Results
[BOM: 532847|NSE : HILTON]
| Standalone | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹230 Cr | ₹163 Cr | ₹138 Cr | ₹105 Cr | ₹84 Cr |
| Expenses | ₹219 Cr | ₹153 Cr | ₹123 Cr | ₹91 Cr | ₹79 Cr |
| Operating Profit (Excl OI) | ₹11 Cr | ₹10 Cr | ₹15 Cr | ₹14 Cr | ₹5.52 Cr |
| Other Income | ₹1.64 Cr | ₹5.18 Cr | ₹1.82 Cr | ₹0.56 Cr | ₹0.05 Cr |
| Interest | ₹7.01 Cr | ₹7.05 Cr | ₹6.48 Cr | ₹5.36 Cr | ₹4.18 Cr |
| Depreciation | ₹2.23 Cr | ₹2.23 Cr | ₹2.20 Cr | ₹2.36 Cr | ₹2.54 Cr |
| Profit Before Tax | ₹3.69 Cr | ₹6.10 Cr | ₹7.87 Cr | ₹7.03 Cr | ₹-2.50 Cr |
| Profit After Tax | ₹3.45 Cr | ₹6.18 Cr | ₹6.69 Cr | ₹5.86 Cr | ₹1.76 Cr |
| Earnings Per Share (Rs) | ₹0.99 | ₹2.64 | ₹3.18 | ₹2.79 | ₹1.42 |
| PAT Margin (%) | 1.50 | 3.79 | 4.84 | 5.59 | 2.09 |
| ROE(%) | 2.58 | 5.84 | 7.23 | 8.75 | 4.01 |
| ROCE(%) | 5.55 | 7.92 | 9.71 | 10.03 | 1.64 |
| Total Debt/Equity(x) | 0.37 | 0.54 | 0.56 | 0.59 | 1.34 |
Key Financials |
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| Market Cap | : | ₹ 83.5 Cr |
| Revenue (TTM) | : | ₹ 267.3 Cr |
| Net Profit(TTM) | : | ₹ 5.1 Cr |
| EPS (TTM) | : | ₹ 1.0 |
| P/E (TTM) | : | 16.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HILTON METAL FORGING | -1.6% | -4.9% | -53.2% |
| BHARAT FORGE | -2.9% | -6.7% | 51.1% |
| HAPPY FORGINGS | -3.6% | -13% | 101.7% |
| RAMKRISHNA FORGINGS | -1.4% | -2.6% | 23.5% |
| BALU FORGE INDUSTRIES | -3.6% | -6.4% | -26.5% |
| MM FORGINGS | -8.6% | -17.6% | 73.4% |
| TIRUPATI FORGE | -6.1% | 6.6% | 72.4% |
| KALYANI FORGE | -8.6% | -24.3% | 17.2% |
| LGB FORGE | 3.1% | -6.5% | -45.8% |
HILTON METAL FORGING Revenues
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 41.29 % |
| 5 Yr CAGR | 28.63 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹230 Cr | 41.29 | |
| Mar2025 | ₹163 Cr | 18.09 | |
| Mar2024 | ₹138 Cr | 31.71 | |
| Mar2023 | ₹105 Cr | 24.59 | |
| Mar2022 | ₹84 Cr | - | |
HILTON METAL FORGING Operating Profit
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 10.73 % |
| 5 Yr CAGR | 19.62 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹11 Cr | 10.73 | |
| Mar2025 | ₹10 Cr | -30.76 | |
| Mar2024 | ₹15 Cr | 3.77 | |
| Mar2023 | ₹14 Cr | 157.31 | |
| Mar2022 | ₹5.52 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -21.60 % |
| 5 Yr CAGR | -7.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 4.9% | -21.60 | |
| Mar2025 | 6.25% | -41.42 | |
| Mar2024 | 10.67% | -21.20 | |
| Mar2023 | 13.54% | 106.40 | |
| Mar2022 | 6.56% | - | |
HILTON METAL FORGING Profit After Tax
[BOM: 532847|NSE : HILTON]
| Y-o-Y | -44.20 % |
| 5 Yr CAGR | 18.26 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.45 Cr | -44.20 | |
| Mar2025 | ₹6.18 Cr | -7.63 | |
| Mar2024 | ₹6.69 Cr | 14.10 | |
| Mar2023 | ₹5.86 Cr | 232.58 | |
| Mar2022 | ₹1.76 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -60.42 % |
| 5 Yr CAGR | -7.96 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 1.5 % | -60.42 | |
| Mar2025 | 3.79 % | -21.69 | |
| Mar2024 | 4.84 % | -13.42 | |
| Mar2023 | 5.59 % | 167.46 | |
| Mar2022 | 2.09 % | - | |
HILTON METAL FORGING Earnings Per Share (EPS)
[BOM: 532847|NSE : HILTON]
| Y-o-Y | -62.50 % |
| 5 Yr CAGR | -8.62 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.99 | -62.50 | |
| Mar2025 | ₹2.64 | -16.98 | |
| Mar2024 | ₹3.18 | 13.98 | |
| Mar2023 | ₹2.79 | 96.48 | |
| Mar2022 | ₹1.42 | - | |
HILTON METAL FORGING Return on Capital Employed (ROCE)
[BOM: 532847|NSE : HILTON]
| Y-o-Y | -29.92 % |
| 5 Yr CAGR | 35.63 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 5.55% | -29.92 | |
| Mar2025 | 7.92% | -18.43 | |
| Mar2024 | 9.71% | -3.19 | |
| Mar2023 | 10.03% | 511.59 | |
| Mar2022 | 1.64% | - | |
HILTON METAL FORGING Share Price vs Sensex
| Current Share Price | : | ₹16.2 |
| Current MarketCap | : | ₹ 83.5 Cr |
| Updated EOD on | : | Oct 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HILTON METAL FORGING | -1.6% |
-4.9% |
-53.2% |
| SENSEX | 2.7% |
-0.7% |
-10.5% |
HILTON METAL FORGING related INDICES
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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 41.29% 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 -62.50 % YoY .
Check out Intrinsic Value of Peers of HILTON METAL FORGING
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Intrinsic Value of BHARAT FORGE LTD Intrinsic Value of HAPPY FORGINGS LTD Intrinsic Value of RAMKRISHNA FORGINGS LTD Intrinsic Value of BALU FORGE INDUSTRIES LTD Intrinsic Value of MM FORGINGS LTD |
Compare Stock Analytics of Peers of HILTON METAL FORGING
BHARAT FORGE LTD vs HAPPY FORGINGS LTD vs RAMKRISHNA FORGINGS LTD
BALU FORGE INDUSTRIES LTD vs MM FORGINGS LTD vs
BHARAT FORGE LTD vs HAPPY FORGINGS LTD vs RAMKRISHNA FORGINGS LTD
BALU FORGE INDUSTRIES LTD vs MM FORGINGS LTD vs
