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HILTON METAL FORGING
Quarterly Results Analysis [Dec2025]

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HILTON METAL FORGING Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹70 Cr ₹88 Cr ₹22 Cr ₹45 Cr ₹40 Cr ₹44 Cr ₹34 Cr ₹34 Cr
Expenses ₹66 Cr ₹84 Cr ₹20 Cr ₹43 Cr ₹38 Cr ₹41 Cr ₹32 Cr ₹31 Cr
Operating Income ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Profit Before Tax ₹1 Cr ₹2 Cr ₹0 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹0 Cr ₹5 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
EPS ₹0.61 ₹0.66 ₹0.06 ₹1.71 ₹0.17 ₹0.23 ₹0.24 ₹0.23
Industry Peers & Returns1W1M1Y
HILTON METAL FORGING -12.6% -34.4% -76.9%
BHARAT FORGE 7.4% 32.9% 75.8%
CIE AUTOMOTIVE INDIA 4.8% 20.3% 16%
RAMKRISHNA FORGINGS -0.7% 7.6% -22.6%
HAPPY FORGINGS -0.4% 30.4% 49.8%
MM FORGINGS -2.7% 8.7% 28.7%
TIRUPATI FORGE -2.6% 11% -2.2%
LGB FORGE -1.6% 6.7% -34.7%
KALYANI FORGE -2.2% 1.9% -5.2%

HILTON METAL FORGING Quarterly Revenues

Revenues
Q-o-Q

-20.31 %

Y-o-Y

73.34 %

Quarters Revenues % Change
Dec2025 ₹70 Cr
-20.31
Sep2025 ₹88 Cr
297.44
Jun2025 ₹22 Cr
-50.97
Mar2025 ₹45 Cr
11.61
Dec2024 ₹40 Cr
-7.90
Sep2024 ₹44 Cr
28.55
Jun2024 ₹34 Cr
0.60
Mar2024 ₹34 Cr -

HILTON METAL FORGING Quarterly Operating Profit

Operating Profit
Q-o-Q

1.91 %

Y-o-Y

25.23 %

Quarters Operating Profit % Change
Dec2025 ₹3 Cr
1.91
Sep2025 ₹3 Cr
80.89
Jun2025 ₹2 Cr
-18.41
Mar2025 ₹2 Cr
-16.74
Dec2024 ₹3 Cr
4.18
Sep2024 ₹3 Cr
7.23
Jun2024 ₹2 Cr
-8.26
Mar2024 ₹3 Cr -
Operating Margins
Q-o-Q

27.84 %

Y-o-Y

-27.70 %

Quarters Operating Margin% % Change
Dec2025 4.96%
27.84
Sep2025 3.88%
-54.46
Jun2025 8.52%
66.41
Mar2025 5.12%
-25.36
Dec2024 6.86%
13.01
Sep2024 6.07%
-16.62
Jun2024 7.28%
-8.77
Mar2024 7.98% -

HILTON METAL FORGING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-18.62 %

Y-o-Y

211.21 %

Quarters Profit After Tax % Change
Dec2025 ₹1 Cr
-18.62
Sep2025 ₹2 Cr
1,067.79
Jun2025 ₹0 Cr
-96.71
Mar2025 ₹5 Cr
894.73
Dec2024 ₹0 Cr
-26.85
Sep2024 ₹1 Cr
8.17
Jun2024 ₹1 Cr
4.74
Mar2024 ₹1 Cr -
PAT Margins
Q-o-Q

2.01 %

Y-o-Y

79.65 %

Quarters PAT Margin(%) % Change
Dec2025 2.03 %
2.01
Sep2025 1.99 %
192.65
Jun2025 0.68 %
-93.24
Mar2025 10.06 %
790.27
Dec2024 1.13 %
-20.42
Sep2024 1.42 %
-15.98
Jun2024 1.69 %
4.32
Mar2024 1.62 % -

HILTON METAL FORGING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.58 %

Y-o-Y

258.82 %

Quarters EPS % Change
Dec2025 ₹0.61
-7.58
Sep2025 ₹0.66
1,000.00
Jun2025 ₹0.06
-96.49
Mar2025 ₹1.71
905.88
Dec2024 ₹0.17
-26.09
Sep2024 ₹0.23
-4.17
Jun2024 ₹0.24
4.35
Mar2024 ₹0.23 -

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