Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.09% vs 31.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -30.76% vs 3.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.68% vs 21.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -7.62% vs 14.10% in Mar 2024
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
163.00
82.00
81.00
98.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
163.00
82.00
81.00
98.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
5.00
-8.00
-160.00%
Raw Materials Consumed
143.00
38.00
105.00
276.32%
Power & Fuel Cost
5.00
17.00
-12.00
-70.59%
Employee Cost
3.00
5.00
-2.00
-40.00%
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
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
152.00
74.00
78.00
105.41%
Operating Profit (PBDIT) excl Other Income
10.00
8.00
2.00
25.00%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
15.00
9.00
6.00
66.67%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
8.00
9.00
-1.00
-11.11%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
6.00
7.00
-1.00
-14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
7.00
-1.00
-14.29%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
6.00
5.00
1.00
20.00%
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
5.00
25.00
-20.00
-80.00%
Profit Available for appropriations
12.00
31.00
-19.00
-61.29%
Appropriations
12.00
31.00
-19.00
-61.29%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
2.78
5.15
-2.37
-46.02%
Profit And Loss - Net Sales
Net Sales 163.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.09% vs 31.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.76% vs 3.77% in Mar 2024
Profit And Loss - Interest
Interest 7.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.68% vs 21.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.62% vs 14.10% in Mar 2024






