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
209.00
-46.00
-22.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
163.00
209.00
-46.00
-22.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-17.00
14.00
82.35%
Raw Materials Consumed
143.00
134.00
9.00
6.72%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
3.00
12.00
-9.00
-75.00%
Operating Expenses
0.00
16.00
-16.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
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
192.00
-40.00
-20.83%
Operating Profit (PBDIT) excl Other Income
10.00
17.00
-7.00
-41.18%
Other Income
5.00
2.00
3.00
150.00%
Operating Profit (PBDIT)
15.00
20.00
-5.00
-25.00%
Interest
7.00
4.00
3.00
75.00%
Profit before Depriciation and Tax
8.00
16.00
-8.00
-50.00%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
6.00
13.00
-7.00
-53.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
13.00
-7.00
-53.85%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
6.00
9.00
-3.00
-33.33%
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
6.00
-1.00
-16.67%
Profit Available for appropriations
12.00
15.00
-3.00
-20.00%
Appropriations
12.00
15.00
-3.00
-20.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.78
10.01
-7.23
-72.23%
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






