Hilton Metal Forging quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	59.0	22.1	+167.4%
EBITDA	4.1	1.9	+117.5%
EBITDA margin	6.9%	8.5%	−1.6 pts
Profit before tax	2.2	0.1	+1,963.0%
Net profit	1.8	0.1	+1,115.8%
EPS	₹0.35	₹0.06	+483.3%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	59.0	50.8	69.8	87.6	22.1	45.0	40.3	43.7	34.0	33.8	41.7	34.8	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	0.3	0.6	0.3	0.4	0.4	4.0	0.4	0.4	0.3	0.7	0.3	0.7
	59.3	51.4	70.2	88.0	22.4	49.0	40.7	44.1	34.4	34.5	42.1	35.5
	47.7	51.2	65.1	83.0	21.2	39.8	34.7	38.4	30.6	32.4	33.3	32.1
	0.4	−6.4	−1.6	−1.8	−3.3	0.1	−1.2	−0.5	−2.3	−3.5	0.2	−4.3
	1.2	1.0	1.0	0.8	0.9	1.2	1.0	0.8	0.8	1.2	0.7	0.7
	1.7	2.0	1.9	1.5	1.6	1.7	2.1	1.7	1.5	2.5	1.6	1.2
	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.4	0.6	0.6
	5.6	2.4	1.9	2.2	1.3	1.6	3.0	2.4	2.5	1.1	3.1	2.5
	57.1	50.9	68.8	86.3	22.3	44.9	40.2	43.4	33.6	34.0	39.6	32.7
	4.1	2.5	3.5	3.4	1.9	2.3	2.8	2.7	2.5	2.7	4.4	3.9
	3.5	2.0	2.9	2.8	1.3	1.8	2.2	2.1	1.9	2.3	3.8	3.3
Profit
	2.2	0.5	1.4	1.7	0.1	4.1	0.5	0.8	0.7	0.5	2.5	2.8
	2.2	0.5	1.4	1.7	0.1	4.1	0.5	0.8	0.7	0.5	2.5	2.8
	0.3	0.1	0.0	0.0	0.0	0.7	0.0	0.0	0.0	0.0	0.0	0.0
	0.0	0.3	−0.0	−0.0	−0.1	−1.1	0.1	0.1	0.2	−0.0	0.4	0.5
	0.4	0.4	−0.0	−0.0	−0.0	−0.5	0.1	0.1	0.2	−0.0	0.4	0.5
	1.8	0.1	1.4	1.7	0.1	4.5	0.5	0.6	0.6	0.5	2.1	2.3
	1.8	0.1	1.4	1.7	0.1	4.5	0.5	0.6	0.6	0.5	2.1	2.3
	1.8	0.1	1.4	1.7	0.1	4.5	0.5	0.6	0.6	0.5	2.1	2.3
Per share
	₹0.35	₹0.04	₹1.22	₹0.74	₹0.06	₹1.93	₹0.19	₹0.30	₹0.27	₹0.52	₹1.00	₹1.11
	₹0.35	₹0.04	₹1.22	₹0.74	₹0.06	₹1.93	₹0.19	₹0.30	₹0.27	₹0.52	₹1.00	₹1.11
Per share — as-filed variants
	₹0.35	₹0.04	₹0.61	₹0.74	₹0.06	₹1.93	₹0.19	₹0.30	₹0.27	₹0.26	₹1.00	₹1.11
	₹0.35	₹0.04	₹0.61	₹0.74	₹0.06	₹1.93	₹0.19	₹0.30	₹0.27	₹0.26	₹1.00	₹1.11
	₹0.00	₹0.00	₹0.61	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.26	₹0.00	₹0.00
	₹0.00	₹0.00	₹0.61	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.26	₹0.00	₹0.00
Regulatory disclosures — filed alongside, not part of the P&L
	—	13.1	—	12.0	—	4.8	—	—	—	—	—	—
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	10.9	6.0	6.3	6.4	4.1	5.1	6.7	5.8	5.8	5.0	8.2	7.1
	18.5%	11.7%	9.1%	7.3%	18.7%	11.3%	16.7%	13.3%	17.1%	14.7%	19.7%	20.3%
Adjusted (ex-exceptional items) — derived
	2.2	0.5	1.4	1.7	0.1	4.1	0.5	0.8	0.7	0.5	2.5	2.8
	1.8	0.1	1.4	1.7	0.1	4.5	0.5	0.6	0.6	0.5	2.1	2.3
	₹0.35	₹0.04	₹1.22	₹0.74	₹0.06	₹1.93	₹0.19	₹0.30	₹0.27	₹0.52	₹1.00	₹1.11

Open the chart

From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.

alphave

HILTON₹15.69

Hilton Metal Forging Limited

· Capital Goods & Defence

Annual Quarterly₹ CrorePeersKALYANIFRG SGIL NELCAST STEELCAS HAPPYFORGEMcap ₹54.4 Cr

View

In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	34.8	41.7	33.8	34.0	43.7	40.3	45.0	22.1	87.6	69.8	50.8	59.0
Other Income	0.7	0.3	0.7	0.3	0.4	0.4	4.0	0.4	0.4	0.3	0.6	0.3
Total Income	35.5	42.1	34.5	34.4	44.1	40.7	49.0	22.4	88.0	70.2	51.4	59.3
Expenses
+ Cost of Materials Consumed	32.1	33.3	32.4	30.6	38.4	34.7	39.8	21.2	83.0	65.1	51.2	47.7
+ Changes in Inventories	-4.3	0.2	-3.5	-2.3	-0.5	-1.2	0.1	-3.3	-1.8	-1.6	-6.4	0.4
+ Employee Benefit Expense	0.7	0.7	1.2	0.8	0.8	1.0	1.2	0.9	0.8	1.0	1.0	1.2
+ Finance Costs	1.2	1.6	2.5	1.5	1.7	2.1	1.7	1.6	1.5	1.9	2.0	1.7
+ Depreciation & Amortisation	0.6	0.6	0.4	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
+ Other Expenses	2.5	3.1	1.1	2.5	2.4	3.0	1.6	1.3	2.2	1.9	2.4	5.6
Total Expenses	32.7	39.6	34.0	33.6	43.4	40.2	44.9	22.3	86.3	68.8	50.9	57.1
EBITDA	3.9	4.4	2.7	2.5	2.7	2.8	2.3	1.9	3.4	3.5	2.5	4.1
EBIT	3.3	3.8	2.3	1.9	2.1	2.2	1.8	1.3	2.8	2.9	2.0	3.5
Profit
PBT before Exceptional Items	2.8	2.5	0.5	0.7	0.8	0.5	4.1	0.1	1.7	1.4	0.5	2.2
Pretax Income	2.8	2.5	0.5	0.7	0.8	0.5	4.1	0.1	1.7	1.4	0.5	2.2
+ Current Tax	0.0	0.0	0.0	0.0	0.0	0.0	0.7	0.0	0.0	0.0	0.1	0.3
+ Deferred Tax	0.5	0.4	-0.0	0.2	0.1	0.1	-1.1	-0.1	-0.0	-0.0	0.3	0.0
Tax Expense	0.5	0.4	-0.0	0.2	0.1	0.1	-0.5	-0.0	-0.0	-0.0	0.4	0.4
Net Income	2.3	2.1	0.5	0.6	0.6	0.5	4.5	0.1	1.7	1.4	0.1	1.8
+ Net Income — Continuing Ops	2.3	2.1	0.5	0.6	0.6	0.5	4.5	0.1	1.7	1.4	0.1	1.8
Total Comprehensive Income	2.3	2.1	0.5	0.6	0.6	0.5	4.5	0.1	1.7	1.4	0.1	1.8
Per Share
Basic EPS	1.11	1.00	0.52	0.27	0.30	0.19	1.93	0.06	0.74	1.22	0.04	0.35
Diluted EPS	1.11	1.00	0.52	0.27	0.30	0.19	1.93	0.06	0.74	1.22	0.04	0.35
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.11	1.00	0.26	0.27	0.30	0.19	1.93	0.06	0.74	0.61	0.04	0.35
Diluted EPS — Continuing Operations	1.11	1.00	0.26	0.27	0.30	0.19	1.93	0.06	0.74	0.61	0.04	0.35
Basic EPS — Discontinued Operations	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.61	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.61	0.00	0.00
Regulatory Disclosures — filed alongside, not part of the P&L
Related-party Transactions — During the Period	—	—	—	—	—	—	4.8	—	12.0	—	13.1	—
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	7.1	8.2	5.0	5.8	5.8	6.7	5.1	4.1	6.4	6.3	6.0	10.9
Gross Margin %	20.29	19.69	14.74	17.11	13.32	16.75	11.32	18.68	7.31	9.07	11.73	18.46
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	2.8	2.5	0.5	0.7	0.8	0.5	4.1	0.1	1.7	1.4	0.5	2.2
Net Income Adj (tax-effected)	2.3	2.1	0.5	0.6	0.6	0.5	4.5	0.1	1.7	1.4	0.1	1.8
EPS Adj	1.11	1.00	0.52	0.27	0.30	0.19	1.93	0.06	0.74	1.22	0.04	0.35
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	2.00	2.00	2.00	1.00	1.00	1.00	0.61	0.46	0.52	0.47	—	0.24
Filed Dscr	2.00	2.00	1.00	1.00	1.00	1.00	3.14	0.29	7.29	1.49	—	1.16
Filed Iscr	2.00	3.00	1.00	1.00	1.00	2.00	3.70	1.07	2.31	1.73	—	2.31
Paid Up Equity Capital	21.0	21.0	21.0	21.0	23.7	23.7	23.4	23.4	23.4	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.

« ‹ › »Latest: Q1 FY27 · StandaloneFA Financial Analysis · alphave

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%.

Hilton Metal Forging quarterly results

Hilton Metal Forging (NSE: HILTON) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹1.8 crore. Revenue from operations was ₹59 crore, up 167.4% year on year and up 16.0% from the previous quarter.

Q2 FY26 results (a year earlier): 13 November 2025
Q1 FY27 results (the latest): 14 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net profit: ₹1.8 Crprofit ₹15 lakh in Q1 FY26profit ₹14 lakh in Q4 FY26
Q1 FY27 revenue: ₹59 Cr+167.4% vs Q1 FY26+16.0% vs Q4 FY26
Q1 FY27 operating margin: 6.0%unchanged vs Q1 FY26+2.1 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹1.7 CrRevenue ₹87.6 Cr
Q1 FY27 EPS (basic): ₹0.35

Questions

When will Hilton Metal Forging announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 13 November 2025.

What was Hilton Metal Forging's net profit in FY26?

Consolidated net profit was ₹3.4 crore in FY26 (April 2025–March 2026), down 44.2% from ₹6.2 crore in FY25. It was ₹6.7 crore in FY24 and ₹5.9 crore in FY23: down 41.2% over three years, an average fall of 16.2% a year.

What was Hilton Metal Forging's revenue in FY26?

Revenue from operations was ₹230 crore in FY26 (April 2025–March 2026), up 41.3% from ₹163 crore in FY25. It was ₹138 crore in FY24 and ₹105 crore in FY23: up 119.8% over three years, 30.0% a year on average.

What will Hilton Metal Forging's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹1.7 crore and revenue from operations ₹87.6 crore. The latest quarter, Q1 FY27, had a net profit of ₹1.8 crore and revenue of ₹59 crore.

What were Hilton Metal Forging's Q1 FY27 results?

Consolidated net profit was ₹1.8 crore. Revenue from operations was ₹59 crore, up 167.4% year on year and up 16.0% from the previous quarter.

How has Hilton Metal Forging's profit changed over the last four quarters?

Net profit by quarter: ₹1.7 crore in Q2 FY26, ₹1.4 crore in Q3 FY26, ₹14 lakh in Q4 FY26 and ₹1.8 crore in Q1 FY27. That is ₹5.1 crore over the four quarters, down 11.3% from ₹5.8 crore in the four quarters before. Revenue from operations: ₹87.6 crore, ₹69.8 crore, ₹50.8 crore and ₹59 crore.

Where do these Hilton Metal Forging figures come from?

From Hilton Metal Forging's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.