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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -65.21% vs 92.46% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is -127.27% vs 262.30% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -120.83% vs 330.77% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 850.00% vs -50.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Hilltone Softwar With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

2.31

Other Operating Income

0.00

Total Operating income

2.31

Raw Material Cost

-2.45

Purchase of Finished goods

5.42

(Increase) / Decrease In Stocks

-1.07

Employee Cost

0.44

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

0.22

0.00

0.22

Total Expenditure (Excl Depreciation)

2.56

Operating Profit (PBDIT) excl Other Income

-0.25

0.00

-0.25

Other Income

0.16

Operating Profit (PBDIT)

-0.09

Interest

0.19

Exceptional Items

0.00

Gross Profit (PBDT)

-0.28

Depreciation

0.21

Profit Before Tax

-0.49

Tax

-0.23

Provisions and contingencies

0.00

Profit After Tax

-0.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.27

Equity Capital

13.18

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.20

Diluted Earnings per share

-0.02

Operating Profit Margin (Excl OI)

-10.82%

0.00

-10.82%

Gross Profit Margin

-12.12%

0.00

-12.12%

PAT Margin

-11.69%

0.00

-11.69%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2.31 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -65.21% vs 92.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.36% vs -10.22% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit -0.27 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -127.27% vs 262.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 42.55% vs -393.75% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -0.25 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -120.83% vs 330.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -19.05% vs -600.00% in Mar 2025

Quarterly - Interest

Interest 0.19 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 850.00% vs -50.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 375.00% vs 33.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -10.82%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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