Hilton Metal Forging Limited (HILTON.BO)
INR 100.58
(-0.65%)
INR 100.58
(-0.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.04 Billion | 837.68 Million | 472.18 Million | 1 Billion | 979.91 Million |
| Cost of Revenue | 1.16 Billion | 853.38 Million | 724.68 Million | 571.39 Million | 774.78 Million | 813.19 Million |
| Gross Profit | 216.89 Million | 192.97 Million | 112.99 Million | -99.21 Million | 227.94 Million | 166.71 Million |
| Operating Expenses | 91.57 Million | 74.67 Million | 83.25 Million | 98.19 Million | 179.01 Million | 126.95 Million |
| Selling, General and Administrative Expenses | 91.57 Million | 21.39 Million | 25.89 Million | 38.5 Million | 108.16 Million | 53.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.86 Million | 502 Thousand | 1.11 Million | 1.37 Million | 7.34 Million |
| Cost and Expenses | 1.25 Billion | 928.06 Million | 807.94 Million | 669.58 Million | 953.8 Million | 940.14 Million |
| Operating Income | 125.32 Million | 118.29 Million | 29.73 Million | -197.4 Million | 48.93 Million | 39.76 Million |
| Interest Expense | 64.83 Million | 50.79 Million | 37.16 Million | 32.19 Million | 30.64 Million | 29.27 Million |
| Income Tax Expense | 11.79 Million | 11.74 Million | -42.6 Million | -39.28 Million | 1.57 Million | -677 Thousand |
| Earnings before Tax | 78.65 Million | 70.34 Million | -24.98 Million | -234.99 Million | 17.07 Million | 14.82 Million |
| Net Income | 66.85 Million | 58.59 Million | 17.62 Million | -195.71 Million | 15.49 Million | 15.5 Million |
| Earnings Per Share Basic | 3.18 | 2.79 | 1.33 | -14.78 | 1.17 | 1.17 |
| Earnings Per Share Diluted | 3.18 | 2.79 | 1.33 | -14.78 | 1.17 | 1.17 |
| Weighted Average Shares Outstanding | 21.02 Million | 21 Million | 13.23 Million | 13.23 Million | 13.23 Million | 13.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.02 Million | 21 Million | 13.23 Million | 13.23 Million | 13.23 Million | 13.23 Million |
| Gross Margin | 0.16 | 0.18 | 0.13 | -0.21 | 0.23 | 0.17 |
| EBIT Margin | 0.12 | 0.14 | 0.06 | -0.38 | 0.07 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.02 | -0.41 | 0.02 | 0.02 |
| EBITDA | 165.44 Million | 147.56 Million | 42.23 Million | -170.38 Million | 77.02 Million | 74.06 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.04 | -0.42 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 340.32 Million | 1.38 Billion | 338.31 Million | 417.43 Million | 348.12 Million | 276.83 Million |
| Cost of Revenue | 295.7 Million | 1.16 Billion | 304.51 Million | 335.23 Million | 277.48 Million | 209.14 Million |
| Gross Profit | 44.62 Million | 216.89 Million | 33.79 Million | 82.2 Million | 70.64 Million | 67.68 Million |
| Operating Expenses | 25.47 Million | 91.57 Million | 10.87 Million | 44.52 Million | 37.79 Million | 35.81 Million |
| Selling, General and Administrative Expenses | 25.47 Million | - | 10.87 Million | 31.4 Million | 25.12 Million | 24.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.23 Million | 18.17 Million | 7.07 Million | 3.24 Million | 6.83 Million | 1.01 Million |
| Cost and Expenses | 321.17 Million | 1.25 Billion | 315.38 Million | 379.75 Million | 315.28 Million | 244.96 Million |
| Operating Income | 19.15 Million | 125.32 Million | 22.92 Million | 37.67 Million | 32.84 Million | 31.86 Million |
| Interest Expense | 15.08 Million | 64.83 Million | 24.83 Million | 15.93 Million | 11.59 Million | 12.48 Million |
| Income Tax Expense | 1.55 Million | 11.79 Million | -320 Thousand | 3.89 Million | 4.79 Million | 3.41 Million |
| Earnings before Tax | 7.29 Million | 78.65 Million | 5.17 Million | 24.99 Million | 28.08 Million | 20.4 Million |
| Net Income | 5.74 Million | 66.85 Million | 5.49 Million | 21.09 Million | 23.28 Million | 16.98 Million |
| Earnings Per Share Basic | 0.27 | - | 0.26 | 1.00 | 1.11 | 0.81 |
| Earnings Per Share Diluted | 0.27 | - | 0.26 | 1.00 | 1.11 | 0.81 |
| Weighted Average Shares Outstanding | 21 Million | 21.02 Million | 21 Million | 21 Million | 21 Million | 21 Million |
| Weighted Average Shares Outstanding (Diluted) | 21 Million | 21.02 Million | 21 Million | 21 Million | 21 Million | 21 Million |
| Gross Margin | 0.13 | 0.16 | 0.10 | 0.20 | 0.20 | 0.24 |
| EBIT Margin | 0.07 | - | 0.08 | 0.11 | 0.13 | 0.14 |
| Profit Margin | 0.02 | 0.05 | 0.02 | 0.05 | 0.07 | 0.06 |
| EBITDA | 24.75 Million | - | 27 Million | 46.88 Million | 45.64 Million | 38.84 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.09 | 0.09 | 0.12 |
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