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Hilton Metal Forging LtdCastings and ForgingsINE788H01017Standalone₹16.38-0.63 (-3.70%)Jun-26

Valuation

Market Cap₹84.30 Cr

TTM PE9.41x

Forward PE12.29x

PEG0.37

Book Value₹29.35

P/B0.56x

TTM EPS₹1.74

Fwd EPS₹1.33

TTM Revenue₹267.28 Cr

TTM PAT₹5.11 Cr

TTM EBITDA₹13.50 Cr

TTM EBIT₹11.28 Cr

Last Qtr PAT₹1.81 Cr

Last Qtr EBITDA₹4.09 Cr

Last Qtr EBIT₹3.53 Cr

Profitability

ROE3.38%

ROCE6.00%

TTM NPM1.91%

TTM EBITDA %5.05%

Curr OPM3.05%

Last OPM0.27%

Curr NPM—

Last NPM—

Curr EPS₹0.35

Last EPS₹0.04

Balance sheet

Equity₹34.70 Cr

Reserve₹116.34 Cr

Total Debt₹49.92 Cr

D/E0.33x

Interest %92.27%

Curr Interest₹1.67 Cr

Price / range

Close₹16.38

vs 52W High-70.43%

vs 52W Low+21.33%

MA50—

MA200—

Returns

1D-3.70%

1W-9.30%

1M-19.15%

3M-27.59%

6M+0.18%

1Y-70.02%

2Y-81.32%

3Y-90.11%

5Y+11.43%

Diwali-54.10%

Sector peers — Castings and Forgings

Company	Close	Mkt Cap	TTM P/E	ROE
AIAENG	3973.30	₹37.08K Cr	28.61	16.15%
HAPPYFORGE	2148.30	₹20.28K Cr	61.88	15.38%
BALUFORGE	522.20	₹6.25K Cr	38.83	9.84%
STEELCAS	321.05	₹3.25K Cr	35.87	22.96%
INVPRECQ	1372.00	₹1.37K Cr	94.10	15.97%
NELCAST	108.34	₹942.57 Cr	22.90	6.88%
SGIL	586.40	₹911.44 Cr	-103.06	-7.95%
MAGNAELQ	1323.35	₹560.06 Cr	36.03	12.03%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	58.96+167.4%	50.84	69.84	87.64	22.05	230.37
Other Income	0.31	0.55	0.33	0.38	0.38	1.64
Total Income	59.27+164.2%	51.39	70.18	88.02	22.43	232.01
Interest	1.67	2.03	1.87	1.52	1.59	7.01
Expenditure	-57.10-156.1%	-50.87	-68.80	-86.32	-22.30	-228.32
PBDT	0	0	0	0	0	0
EBITDA	4.09+115.3%	2.55	3.46	3.40	1.90	11.29
Depreciation	-0.56	-0.55	-0.55	-0.56	-0.56	-2.23
EBIT	3.53+163.4%	2	2.91	2.84	1.34	9.06
PBT	2.16+1863.6%	0.52	1.37	1.70	0.11	3.69
Tax	-0.36	-0.38	0.04	0.04	0	-0.25
Equity	51.47	34.70	0	0	0	34.70
OPM	3.64	1.01	1.96	1.94	0.48	1.59
Net Profit	1.81+1106.7%	0.14	1.42	1.74	0.15	3.45
NPM	3.05	0.27	2.03	1.99	0.68	1.49
EPS	0.35	0.04	0.61	0.74	0	1.34

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	230.37+41.3%	163.05+18.1%	138.07+31.7%	104.83+24.6%	84.14+77.1%	47.52
Other Income	1.64	5.18	1.82	0.56	0.05	0.18
Total Income	232.01+37.9%	168.22+20.3%	139.89+32.7%	105.39+25.2%	84.19+76.5%	47.70
Expenditure	-228.32-40.8%	-162.13-22.8%	-132.02-34.2%	-98.36-15.2%	-85.35-19.9%	-71.20
Interest	-7.01	-7.05	-6.48	-5.36	-4.18	-3.94
PBDT	0	0	0	0	0	0
EBITDA	11.29+10.7%	10.20-30.8%	14.73+3.8%	14.19+157.5%	5.51+132.0%	-17.22
Depreciation	-2.23	-2.23	-2.20	-2.36	-2.54	-2.52
EBIT	9.06+13.7%	7.97-36.4%	12.53+5.9%	11.83+298.3%	2.97+115.0%	-19.74
PBT	3.69-39.5%	6.10-22.5%	7.87+11.8%	7.04+381.6%	-2.50+89.4%	-23.50
Tax	-0.25	0.08	-1.18	-1.18	4.26	3.93
Equity	34.70	23.40	0	0	0	0
OPM (%)	1.59	3.62	6.00	7.00	-3.00	-49.00
Net Profit	3.45-44.2%	6.18-7.6%	6.69+14.2%	5.86+233.0%	1.76+109.0%	-19.57
NPM (%)	1.49	3.67	5.00	6.00	2.00	-41.00
EPS (Rs)	1.34-51.8%	2.78-12.6%	3.18+14.0%	2.79+96.5%	1.42+109.0%	-15.73
CEPS	1.34	2.78	3.18	2.79	1.42	-15.73

Metric	FY25-26
Revenue	230.37
Other Income	1.64
Total Income	232.01
Interest	7.01
Expenditure	-228.32
PBDT	0
EBITDA	11.29
Depreciation	-2.23
EBIT	9.06
PBT	3.69
Tax	-0.25
Equity	34.70
OPM	1.59
Net Profit	3.45
NPM	1.49
EPS	1.34

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25
Revenue	230.37+41.3%	163.05
Other Income	1.64	5.18
Total Income	232.01+37.9%	168.22
Expenditure	-228.32-40.8%	-162.13
Interest	-7.01	-7.05
PBDT	0	0
EBITDA	11.29+10.7%	10.20
Depreciation	-2.23	-2.23
EBIT	9.06+13.7%	7.97
PBT	3.69-39.5%	6.10
Tax	-0.25	0.08
Equity	34.70	23.40
OPM (%)	1.59	3.62
Net Profit	3.45-44.2%	6.18
NPM (%)	1.49	3.67
EPS (Rs)	1.34-51.8%	2.78
CEPS	1.34	2.78

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2015	Final Dividend	0.25	21 Sep 2015
2014	Final Dividend	0.5	18 Sep 2014
2013	Final Dividend	0.4	19 Sep 2013
2012	Final Dividend	0.25	24 Sep 2012
2011	Final Dividend	0.25	20 Sep 2011
2010	Final Dividend	0.25	22 Sep 2010
2009	Final Dividend	0.25	16 Sep 2009
2008	Final Dividend	1	08 Jul 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split