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HILTON METAL FORGING
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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