Profit and Loss Results 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
185.00
45.00
24.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
230.00
185.00
45.00
24.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-26.00
13.00
50.00%
Raw Materials Consumed
220.00
152.00
68.00
44.74%
Power & Fuel Cost
4.00
12.00
-8.00
-66.67%
Employee Cost
3.00
7.00
-4.00
-57.14%
Operating Expenses
0.00
5.00
-5.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
219.00
162.00
57.00
35.19%
Operating Profit (PBDIT) excl Other Income
11.00
23.00
-12.00
-52.17%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
12.00
24.00
-12.00
-50.00%
Interest
7.00
7.00
0.00
0.00%
Profit before Depriciation and Tax
5.00
17.00
-12.00
-70.59%
Depreciation
2.00
9.00
-7.00
-77.78%
Profit Before Taxation & Exceptional Items
3.00
7.00
-4.00
-57.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
7.00
-4.00
-57.14%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
3.00
5.00
-2.00
-40.00%
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
22.00
-10.00
-45.45%
Profit Available for appropriations
15.00
27.00
-12.00
-44.44%
Appropriations
15.00
27.00
-12.00
-44.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.34
2.17
-0.83
-38.25%
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
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