HILTONCastings & Forgings
Hilton Metal Forging Ltd — Profit & Loss Statement
₹24.84
+20.00%
Hilton Metal Forging Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -0.40 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.15 | 0.17 | 0.30 | — |
| Normalized EBITDA | 15.37 Cr | 16.54 Cr | 14.48 Cr | 5.10 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | -1.34 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | -1.34 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Reconciled Depreciation | 2.23 Cr | 2.20 Cr | 2.36 Cr | 2.54 Cr | — |
| Reconciled Cost Of Revenue | 139.56 Cr | 111.03 Cr | 85.34 Cr | 72.47 Cr | — |
| EBITDA | 15.37 Cr | 16.54 Cr | 14.48 Cr | 3.76 Cr | — |
| EBIT | 13.14 Cr | 14.35 Cr | 12.11 Cr | 1.22 Cr | — |
| Net Interest Income | -7.05 Cr | -6.48 Cr | -5.22 Cr | -4.13 Cr | — |
| Interest Expense | 7.05 Cr | 6.48 Cr | 5.08 Cr | 3.72 Cr | — |
| Normalized Income | 6.18 Cr | 6.69 Cr | 5.86 Cr | 2.70 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Total Expenses | 155.08 Cr | 125.54 Cr | 92.81 Cr | 80.79 Cr | — |
| Diluted NI Availto Com Stockholders | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Net Income Common Stockholders | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Net Income Including Noncontrolling Interests | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Net Income Extraordinary | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 6.18 Cr | 6.69 Cr | 5.86 Cr | 1.76 Cr | — |
| Tax Provision | -0.08 Cr | 1.17 Cr | 1.17 Cr | -4.26 Cr | — |
| Pretax Income | 6.10 Cr | 7.87 Cr | 7.03 Cr | -2.50 Cr | — |
| Other Non Operating Income Expenses | 5.18 Cr | 1.82 Cr | 0.42 Cr | 0.05 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | -1.34 Cr | — |
| Net Non Operating Interest Income Expense | -7.05 Cr | -6.48 Cr | -5.22 Cr | -4.13 Cr | — |
| Interest Expense Non Operating | 7.05 Cr | 6.48 Cr | 5.08 Cr | 3.72 Cr | — |
| Operating Income | 7.97 Cr | 12.53 Cr | 11.83 Cr | 2.97 Cr | — |
| Operating Expense | 15.52 Cr | 14.51 Cr | 7.47 Cr | 8.33 Cr | — |
| Other Operating Expenses | 9.52 Cr | 9.16 Cr | 88000.00 | 75000.00 | — |
| Depreciation And Amortization In Income Statement | 2.23 Cr | 2.20 Cr | 2.36 Cr | 2.54 Cr | — |
| Depreciation Income Statement | 2.23 Cr | 2.20 Cr | 2.36 Cr | 0.00 | — |
| Gross Profit | 23.49 Cr | 27.04 Cr | 19.30 Cr | 11.30 Cr | — |
| Cost Of Revenue | 139.56 Cr | 111.03 Cr | 85.34 Cr | 72.47 Cr | — |
| Total Revenue | 163.05 Cr | 138.07 Cr | 104.64 Cr | 83.77 Cr | — |
| Operating Revenue | 163.05 Cr | 138.07 Cr | 104.64 Cr | 83.77 Cr | — |
| Interest Income | — | 1.14 Cr | 0.14 Cr | 0.05 Cr | 0.07 Cr |
| Rent Expense Supplemental | — | 0.23 Cr | 0.16 Cr | 0.13 Cr | 0.15 Cr |
| Diluted Average Shares | — | 2.10 Cr | 2.10 Cr | 1.24 Cr | 1.32 Cr |
| Basic Average Shares | — | 2.10 Cr | 2.10 Cr | 1.24 Cr | 1.32 Cr |
| Diluted EPS | — | 3.18 | 2.79 | 1.42 | -14.78 |
| Basic EPS | — | 3.18 | 2.79 | 1.42 | -14.78 |
| Total Other Finance Cost | — | 1.35 Cr | 0.28 Cr | 0.46 Cr | 0.72 Cr |
| Interest Income Non Operating | — | 1.14 Cr | 0.14 Cr | 0.05 Cr | 0.07 Cr |
| Selling General And Administration | — | 2.69 Cr | 2.14 Cr | 2.59 Cr | 3.85 Cr |
| Selling And Marketing Expense | — | 0.75 Cr | 0.74 Cr | 1.21 Cr | 2.06 Cr |
| General And Administrative Expense | — | 1.95 Cr | 1.40 Cr | 1.38 Cr | 1.79 Cr |
| Rent And Landing Fees | — | 0.23 Cr | 0.16 Cr | 0.13 Cr | 0.15 Cr |
| Amortization | — | — | 2.36 Cr | 2.54 Cr | 0.25 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.