HILTON METAL FORGING Financial Statement Analysis
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The Revenues of HILTON METAL FORGING have increased by 24.59% YoY .
The Earnings Per Share (EPS) of HILTON METAL FORGING has increased by 13.98 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HILTON METAL FORGING Last 5 Annual Financial Results
[BOM: 532847|NSE : HILTON]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹105 Cr | ₹84 Cr | ₹48 Cr | ₹103 Cr | ₹101 Cr |
| Expenses | ₹91 Cr | ₹79 Cr | ₹65 Cr | ₹96 Cr | ₹94 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹5.52 Cr | ₹-17 Cr | ₹7.48 Cr | ₹6.54 Cr |
| Other Income | ₹0.56 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.22 Cr | ₹0.87 Cr |
| Interest | ₹5.36 Cr | ₹4.18 Cr | ₹3.94 Cr | ₹3.41 Cr | ₹3.36 Cr |
| Depreciation | ₹2.36 Cr | ₹2.54 Cr | ₹2.52 Cr | ₹2.59 Cr | ₹2.57 Cr |
| Profit Before Tax | ₹7.03 Cr | ₹-2.50 Cr | ₹-24 Cr | ₹1.71 Cr | ₹1.48 Cr |
| Profit After Tax | ₹5.86 Cr | ₹1.76 Cr | ₹-20 Cr | ₹1.55 Cr | ₹1.55 Cr |
| Earnings Per Share (Rs) | ₹3.18 | ₹2.79 | ₹1.42 | ₹-15.73 | ₹1.25 |
| PAT Margin (%) | 4.84 | 5.59 | 2.09 | -41.19 | 1.50 |
| ROE(%) | 7.23 | 8.75 | 4.01 | -37.00 | 2.50 |
| ROCE(%) | 9.71 | 10.03 | 1.64 | -18.84 | 4.86 |
| Total Debt/Equity(x) | 0.56 | 0.59 | 1.34 | 1.33 | 0.71 |
Key Financials |
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| Market Cap | : | ₹ 208.9 Cr |
| Revenue (TTM) | : | ₹ 153.4 Cr |
| Net Profit(TTM) | : | ₹ 3.9 Cr |
| EPS (TTM) | : | ₹ 1.5 |
| P/E (TTM) | : | 54.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HILTON METAL FORGING | -2.4% | -0.6% | -41.9% |
| BHARAT FORGE | -1.9% | -10.1% | 25.1% |
| CIE AUTOMOTIVE INDIA | -2.3% | -13.2% | -5% |
| RAMKRISHNA FORGINGS | 4.6% | -2.9% | 32.2% |
| MM FORGINGS | 7.7% | -12.2% | -0.6% |
| LGB FORGE | -6.1% | -9.8% | 0.5% |
| KALYANI FORGE | 21.5% | 24.3% | 43.6% |
| SAMRAT FORGINGS | -8.2% | -6.5% | -25% |
| TIRUPATI FORGE | -7.8% | 38.5% | 306.4% |
HILTON METAL FORGING Revenues
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 24.59 % |
| 5 Yr CAGR | 1.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹105 Cr | 24.59 | |
| Mar2023 | ₹84 Cr | 77.08 | |
| Mar2022 | ₹48 Cr | -53.86 | |
| Mar2021 | ₹103 Cr | 2.27 | |
| Mar2020 | ₹101 Cr | - | |
HILTON METAL FORGING Operating Profit
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 157.31 % |
| 5 Yr CAGR | 21.36 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 Cr | 157.31 | |
| Mar2023 | ₹5.52 Cr | Positive | |
| Mar2022 | ₹-17 Cr | Negative | |
| Mar2021 | ₹7.48 Cr | 14.35 | |
| Mar2020 | ₹6.54 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 106.40 % |
| 5 Yr CAGR | 20.14 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.54% | 106.40 | |
| Mar2023 | 6.56% | Positive | |
| Mar2022 | -36.24% | Negative | |
| Mar2021 | 7.26% | 11.69 | |
| Mar2020 | 6.5% | - | |
HILTON METAL FORGING Profit After Tax
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 232.58 % |
| 5 Yr CAGR | 39.42 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.86 Cr | 232.58 | |
| Mar2023 | ₹1.76 Cr | Positive | |
| Mar2022 | ₹-20 Cr | Negative | |
| Mar2021 | ₹1.55 Cr | -0.06 | |
| Mar2020 | ₹1.55 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -13.42 % |
| 5 Yr CAGR | 34.03 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.84 % | -13.42 | |
| Mar2023 | 5.59 % | 167.46 | |
| Mar2022 | 2.09 % | Positive | |
| Mar2021 | -41.19 % | Negative | |
| Mar2020 | 1.5 % | - | |
HILTON METAL FORGING Earnings Per Share (EPS)
[BOM: 532847|NSE : HILTON]
| Y-o-Y | 13.98 % |
| 5 Yr CAGR | 26.29 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹3.18 | 13.98 | |
| Mar2023 | ₹2.79 | 96.48 | |
| Mar2022 | ₹1.42 | Positive | |
| Mar2021 | ₹-16 | Negative | |
| Mar2020 | ₹1.25 | - | |
HILTON METAL FORGING Return on Capital Employed (ROCE)
[BOM: 532847|NSE : HILTON]
| Y-o-Y | -3.19 % |
| 5 Yr CAGR | 18.89 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.71% | -3.19 | |
| Mar2023 | 10.03% | 511.59 | |
| Mar2022 | 1.64% | Positive | |
| Mar2021 | -18.84% | Negative | |
| Mar2020 | 4.86% | - | |
HILTON METAL FORGING Share Price vs Sensex
| Current Share Price | : | ₹80.6 |
| Current MarketCap | : | ₹ 208.9 Cr |
| Updated EOD on | : | Nov 22,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HILTON METAL FORGING | -2.4% |
-0.6% |
-41.9% |
| SENSEX | -1.9% |
-5% |
17.5% |
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 24.59% YoY .
How the Earnings per Share (EPS) of HILTON METAL FORGING have changed?
The Earnings Per Share (EPS) of HILTON METAL FORGING has increased by 13.98 % YoY .
Check out Intrinsic Value of Peers of HILTON METAL FORGING
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Intrinsic Value of BHARAT FORGE LTD Intrinsic Value of CIE AUTOMOTIVE INDIA LTD Intrinsic Value of RAMKRISHNA FORGINGS LTD Intrinsic Value of MM FORGINGS LTD Intrinsic Value of LGB FORGE LTD |
Compare Stock Analytics of Peers of HILTON METAL FORGING
BHARAT FORGE LTD vs CIE AUTOMOTIVE INDIA LTD vs RAMKRISHNA FORGINGS LTD
MM FORGINGS LTD vs LGB FORGE LTD vs
BHARAT FORGE LTD vs CIE AUTOMOTIVE INDIA LTD vs RAMKRISHNA FORGINGS LTD
MM FORGINGS LTD vs LGB FORGE LTD vs
