HILTON METAL FORGING
Quarterly Results Analysis [Dec2024]
HILTON METAL FORGING Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹40 Cr | ₹44 Cr | ₹34 Cr | ₹34 Cr | ₹42 Cr | ₹35 Cr | ₹28 Cr | ₹31 Cr |
Expenses | ₹38 Cr | ₹41 Cr | ₹32 Cr | ₹31 Cr | ₹37 Cr | ₹31 Cr | ₹24 Cr | ₹26 Cr |
Operating Income | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
Profit After Tax | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
EPS | ₹0.19 | ₹0.26 | ₹0.27 | ₹0.26 | ₹1.00 | ₹1.11 | ₹0.81 | ₹1.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
HILTON METAL FORGING | 2.2% | -4.1% | -48% |
BHARAT FORGE | 12.7% | 0.9% | -12.8% |
CIE AUTOMOTIVE INDIA | 8.5% | 6.1% | -15.8% |
RAMKRISHNA FORGINGS | 6.7% | 11.1% | 7% |
HAPPY FORGINGS | 3.8% | -0.9% | -13% |
MM FORGINGS | 10% | -1.1% | -24% |
TIRUPATI FORGE | 0.7% | -19.7% | 71.2% |
LGB FORGE | 1.9% | -10.8% | -4.5% |
KALYANI FORGE | -3.2% | -6.1% | 14.1% |
HILTON METAL FORGING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -7.90 % |
Y-o-Y | -3.48 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹40 Cr | -7.90 | |
Sep2024 | ₹44 Cr | 28.55 | |
Jun2024 | ₹34 Cr | 0.60 | |
Mar2024 | ₹34 Cr | -18.96 | |
Dec2023 | ₹42 Cr | 19.91 | |
Sep2023 | ₹35 Cr | 25.75 | |
Jun2023 | ₹28 Cr | -9.72 | |
Mar2023 | ₹31 Cr | - |
HILTON METAL FORGING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.18 % |
Y-o-Y | -36.63 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹3 Cr | 4.18 | |
Sep2024 | ₹3 Cr | 7.23 | |
Jun2024 | ₹2 Cr | -8.30 | |
Mar2024 | ₹3 Cr | -38.14 | |
Dec2023 | ₹4 Cr | 12.50 | |
Sep2023 | ₹4 Cr | 2.54 | |
Jun2023 | ₹4 Cr | -20.74 | |
Mar2023 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 13.01 % |
Y-o-Y | -34.42 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 6.86% | 13.01 | |
Sep2024 | 6.07% | -16.62 | |
Jun2024 | 7.28% | -8.77 | |
Mar2024 | 7.98% | -23.71 | |
Dec2023 | 10.46% | -6.19 | |
Sep2023 | 11.15% | -18.43 | |
Jun2023 | 13.67% | -12.20 | |
Mar2023 | 15.57% | - |
HILTON METAL FORGING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -26.85 % |
Y-o-Y | -78.44 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹0 Cr | -26.85 | |
Sep2024 | ₹1 Cr | 8.17 | |
Jun2024 | ₹1 Cr | 4.55 | |
Mar2024 | ₹1 Cr | -73.93 | |
Dec2023 | ₹2 Cr | -9.36 | |
Sep2023 | ₹2 Cr | 37.02 | |
Jun2023 | ₹2 Cr | -31.74 | |
Mar2023 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -20.42 % |
Y-o-Y | -77.62 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.13 % | -20.42 | |
Sep2024 | 1.42 % | -15.98 | |
Jun2024 | 1.69 % | 3.68 | |
Mar2024 | 1.63 % | -67.72 | |
Dec2023 | 5.05 % | -24.51 | |
Sep2023 | 6.69 % | 8.96 | |
Jun2023 | 6.14 % | -24.38 | |
Mar2023 | 8.12 % | - |
HILTON METAL FORGING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -26.92 % |
Y-o-Y | -81.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.19 | -26.92 | |
Sep2024 | ₹0.26 | -3.70 | |
Jun2024 | ₹0.27 | 3.85 | |
Mar2024 | ₹0.26 | -74.00 | |
Dec2023 | ₹1 | -9.91 | |
Sep2023 | ₹1.11 | 37.04 | |
Jun2023 | ₹0.81 | -31.93 | |
Mar2023 | ₹1.19 | - |
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