Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 41.29% vs 18.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.73% vs -30.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.58% vs 8.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -44.20% vs -7.62% in Mar 2025
Compare Profit and Loss Results of Hilton Met.Forg.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
230.00
29.00
201.00
693.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
230.00
29.00
201.00
693.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-1.00
-12.00
-1,200.00%
Raw Materials Consumed
220.00
12.00
208.00
1,733.33%
Power & Fuel Cost
4.00
2.00
2.00
100.00%
Employee Cost
3.00
1.00
2.00
200.00%
Operating Expenses
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
219.00
25.00
194.00
776.00%
Operating Profit (PBDIT) excl Other Income
11.00
4.00
7.00
175.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
12.00
5.00
7.00
140.00%
Interest
7.00
1.00
6.00
600.00%
Profit before Depriciation and Tax
5.00
4.00
1.00
25.00%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
3.00
3.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3.00
0.00
0.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
3.00
2.00
1.00
50.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
12.00
5.00
7.00
140.00%
Profit Available for appropriations
15.00
7.00
8.00
114.29%
Appropriations
15.00
7.00
8.00
114.29%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.34
4.39
-3.05
-69.48%
Profit And Loss - Net Sales
Net Sales 230.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.29% vs 18.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.73% vs -30.76% in Mar 2025
Profit And Loss - Interest
Interest 7.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.58% vs 8.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.20% vs -7.62% in Mar 2025






