HILTON METAL FORGING
Quarterly Results Analysis [Mar2026]
HILTON METAL FORGING Quarterly Results
| Standalone | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹51 Cr | ₹70 Cr | ₹88 Cr | ₹22 Cr | ₹45 Cr | ₹40 Cr | ₹44 Cr | ₹34 Cr |
| Expenses | ₹48 Cr | ₹66 Cr | ₹84 Cr | ₹20 Cr | ₹43 Cr | ₹38 Cr | ₹41 Cr | ₹32 Cr |
| Operating Income | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹0 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 | ₹1 Cr |
| Profit Before Tax | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit After Tax | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹5 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
| EPS | ₹0.04 | ₹0.58 | ₹0.63 | ₹0.05 | ₹1.63 | ₹0.16 | ₹0.22 | ₹0.23 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HILTON METAL FORGING | -8% | -16.6% | -69.1% |
| BHARAT FORGE | 0.5% | 3% | 56% |
| HAPPY FORGINGS | -2.7% | 2.7% | 41.5% |
| RAMKRISHNA FORGINGS | -3.3% | -10.9% | -7.2% |
| BALU FORGE INDUSTRIES | 5.7% | -14.2% | -32.2% |
| MM FORGINGS | 1.9% | -8.7% | 24.3% |
| TIRUPATI FORGE | -2.2% | 0.8% | 19% |
| KALYANI FORGE | 2.5% | -5.4% | -18% |
| LGB FORGE | 1.9% | -18.3% | -49.3% |
HILTON METAL FORGING Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -27.21 % |
| Y-o-Y | 13.05 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹51 Cr | -27.21 | |
| 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 | - | |
HILTON METAL FORGING Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -26.39 % |
| Y-o-Y | 10.73 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹3 Cr | -26.39 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.21 % |
| Y-o-Y | -1.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 5.02% | 1.21 | |
| 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% | - | |
HILTON METAL FORGING Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -90.04 % |
| Y-o-Y | -96.88 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹0 Cr | -90.04 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -86.21 % |
| Y-o-Y | -97.22 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 0.28 % | -86.21 | |
| 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 % | - | |
HILTON METAL FORGING Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -93.10 % |
| Y-o-Y | -97.55 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.04 | -93.10 | |
| Dec2025 | ₹0.58 | -7.94 | |
| Sep2025 | ₹0.63 | 1,160.00 | |
| Jun2025 | ₹0.05 | -96.93 | |
| Mar2025 | ₹1.63 | 918.75 | |
| Dec2024 | ₹0.16 | -27.27 | |
| Sep2024 | ₹0.22 | -4.35 | |
| Jun2024 | ₹0.23 | - | |
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