Hilltone Software & Gases Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -31.60% vs -65.21% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -188.89% vs -127.27% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -328.00% vs -120.83% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -89.47% vs 850.00% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Hilltone Softwar With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1.58

Other Operating Income

0.00

Total Operating income

1.58

Raw Material Cost

2.07

Purchase of Finished goods

0.37

(Increase) / Decrease In Stocks

-1.38

Employee Cost

0.52

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1.07

0.00

1.07

Total Expenditure (Excl Depreciation)

2.65

Operating Profit (PBDIT) excl Other Income

-1.07

0.00

-1.07

Other Income

0.17

Operating Profit (PBDIT)

-0.90

Interest

0.02

Exceptional Items

0.00

Gross Profit (PBDT)

-0.92

Depreciation

0.22

Profit Before Tax

-1.14

Tax

-0.36

Provisions and contingencies

0.00

Profit After Tax

-0.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.78

Equity Capital

13.18

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.59

Diluted Earnings per share

-0.06

Operating Profit Margin (Excl OI)

-67.72%

0.00

-67.72%

Gross Profit Margin

-58.23%

0.00

-58.23%

PAT Margin

-49.37%

0.00

-49.37%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1.58 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -31.60% vs -65.21% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -32.48% vs 18.78% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit -0.78 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -188.89% vs -127.27% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -333.33% vs -280.00% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -1.07 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -328.00% vs -120.83% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -311.54% vs -620.00% in Jun 2025

Quarterly - Interest

Interest 0.02 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -89.47% vs 850.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -71.43% vs 133.33% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -67.72%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025