alphaveHILTON₹18.30

Hilton Metal Forging Limited

Annual Quarterly₹ CrorePeersKALYANIFRG SGIL NELCAST STEELCAS HAPPYFORGEMcap ₹63.5 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	138.1	163.0	230.4	267.3
Other Income	1.8	5.2	1.6	1.6
Total Income	139.9	168.2	232.0	268.9
Expenses
+ Cost of Materials Consumed	122.2	143.5	220.6	247.1
+ Changes in Inventories	-11.1	-3.9	-13.0	-9.4
+ Employee Benefit Expense	3.2	3.8	3.8	4.0
+ Finance Costs	6.5	7.0	7.0	7.1
+ Depreciation & Amortisation	2.2	2.2	2.2	2.2
+ Other Expenses	9.2	9.5	7.8	12.1
Total Expenses	132.0	162.1	228.3	263.1
EBITDA	14.7	10.2	11.3	13.5
EBIT	12.5	8.0	9.1	11.3
Profit
PBT before Exceptional Items	7.9	6.1	3.7	5.8
Pretax Income	7.9	6.1	3.7	5.8
+ Current Tax	0.0	1.0	0.6	0.4
+ Deferred Tax	1.2	-1.1	-0.4	0.2
Tax Expense	1.2	-0.1	0.2	0.6
Net Income	6.7	6.2	3.4	5.1
+ Net Income — Continuing Ops	6.7	6.2	3.4	5.1
Total Comprehensive Income	6.7	6.2	3.4	5.1
Per Share
Basic EPS	6.36	2.78	1.34	2.35
Diluted EPS	6.36	2.78	1.34	2.35
Per Share — as-filed variants
Basic EPS — Continuing Operations	3.18	2.78	1.34	1.74
Diluted EPS — Continuing Operations	3.18	2.78	1.34	1.74
Basic EPS — Discontinued Operations	3.18	0.00	0.00	0.61
Diluted EPS — Discontinued Operations	3.18	0.00	0.00	0.61
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	27.0	23.5	22.8	29.6
Gross Margin %	19.58	14.41	9.91	11.07
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	7.9	6.1	3.7	5.8
Net Income Adj (tax-effected)	6.7	6.2	3.4	5.1
EPS Adj	6.36	2.78	1.34	2.35
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00
Filed Debt Equity	0.02	0.01	—	0.00
Filed Dscr	0.02	0.02	—	0.01
Filed Iscr	0.02	0.02	—	0.02
Paid Up Equity Capital	21.0	23.4	34.7	51.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.