Hilton Metal Forging Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹81 Cr
- P/E
- 15.95
- ROE
- 2.59%
- PEG
- -0.98
- Price to sales
- 0.30
- Debt to equity
- 0.37
- 52W high / low
- ₹46.9 / ₹14.4
- Sales growth (5Y)
- 37.12%
- EBITDA margin
- 5.05%
- Net profit margin
- 1.50%
- Promoter holding
- 18.56%
- Sales (last year)
- ₹267 Cr
Incorporated in 2005, Hilton Metal Forging Ltd manufactures iron and steel forging[1]
Potential multibaggers · Q2 FY27
Potential multibaggers in Industrial Products
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Hilton Metal Forging latest results (Sep 2026)
Revenue
₹68 Cr
-22.71% YoY
Net profit
₹2 Cr
+17% YoY
Operating margin
7.04%
EPS
₹0.39
Hilton Metal Forging shareholding (Sep 2026)
Promoters
18.56%
unchanged QoQ
FIIs
0.33%
+0.27 pp QoQ
DIIs
—
— QoQ
Public
81.11%
−0.27 pp QoQ
Peers
Industrial Products companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹403 Cr | 12.8 | |
| 2 | 40%+ | Up 0–2% | ₹1,158 Cr | 12.7 | |
| 3 | 40%+ | Flat | ₹6,675 Cr | 74.6 | |
| 4 | 40%+ | Flat | ₹6,247 Cr | 15.4 | |
| 5 | 40%+ | Flat | ₹4,948 Cr | 25.0 | |
| 6 | 40%+ | Flat | ₹4,816 Cr | 53.3 |
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Pro shows every company guiding 40%+ revenue growth →Full Industrial Products rankingFinancials of Hilton Metal Forging
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Hilton Metal Forging
Shareholding breakup across reporting periods.
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 27.67% | 27.67% | 27.67% | 28.31% | 28.31% | 27.39% | 7.71% | 7.71% | 7.87% | 13.71% | 18.56% | 18.56% |
| FIIs + | 0.27% | 0.29% | 0.00% | 0.11% | 0.11% | 0.18% | 0.13% | 0.23% | 0.23% | 0.21% | 0.06% | 0.33% |
| Public + | 72.07% | 72.06% | 72.34% | 71.58% | 71.56% | 72.43% | 92.16% | 92.07% | 91.91% | 86.08% | 81.38% | 81.11% |
| No. of Shareholders | 11,256 | 13,384 | 17,143 | 20,987 | 19,943 | 20,122 | 25,151 | 24,663 | 25,094 | 26,189 | 27,789 | 27,310 |
Financials of Hilton Metal Forging
Quarterly Results
Quarter-by-quarter operating performance
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 34.81 | 41.74 | 33.83 | 34.03 | 43.75 | 40.29 | 44.97 | 22.05 | 87.64 | 69.84 | 50.84 | 58.96 | 67.74 |
| YoY Sales growth | +27.60% | +43.73% | +10.34% | +22.94% | +25.68% | -3.47% | +32.93% | -35.20% | +100.32% | +73.34% | +13.05% | +167.39% | -22.71% |
| Expenses + | 30.93 | 37.37 | 31.14 | 31.55 | 41.10 | 37.52 | 42.67 | 20.17 | 84.24 | 66.37 | 48.29 | 54.87 | 62.97 |
| Operating Profit | 3.88 | 4.37 | 2.69 | 2.48 | 2.65 | 2.77 | 2.30 | 1.88 | 3.40 | 3.47 | 2.55 | 4.09 | 4.77 |
| OPM % | 11.15% | 10.47% | 7.95% | 7.29% | 6.06% | 6.88% | 5.11% | 8.53% | 3.88% | 4.97% | 5.02% | 6.94% | 7.04% |
| Other Income + | 0.68 | 0.32 | 0.71 | 0.32 | 0.40 | 0.42 | 4.03 | 0.38 | 0.38 | 0.33 | 0.55 | 0.31 | 0.26 |
| Interest | 1.16 | 1.59 | 2.48 | 1.51 | 1.73 | 2.09 | 1.71 | 1.59 | 1.52 | 1.87 | 2.03 | 1.67 | 2.02 |
| Depreciation | 0.60 | 0.60 | 0.41 | 0.56 | 0.56 | 0.56 | 0.55 | 0.56 | 0.56 | 0.55 | 0.55 | 0.56 | 0.54 |
| Profit before tax | 2.80 | 2.50 | 0.51 | 0.73 | 0.76 | 0.54 | 4.07 | 0.11 | 1.70 | 1.38 | 0.52 | 2.17 | 2.47 |
| Tax % | 17.14% | 15.60% | -5.88% | 21.92% | 18.42% | 14.81% | -11.30% | -36.36% | -2.35% | -2.90% | 73.08% | 16.59% | 17.81% |
| Net Profit + | 2.33 | 2.11 | 0.55 | 0.57 | 0.62 | 0.45 | 4.53 | 0.15 | 1.74 | 1.42 | 0.14 | 1.81 | 2.03 |
| EPS in Rs | 0.93 | 0.84 | 0.22 | 0.23 | 0.22 | 0.16 | 1.63 | 0.05 | 0.63 | 0.39 | 0.03 | 0.35 | 0.39 |
Financials of Hilton Metal Forging
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 92 | 67 | 80 | 95 | 101 | 103 | 48 | 84 | 105 | 138 | 163 | 230 | 247 |
| Sales growth | -29% | -27% | +20% | +18% | +6% | +2% | -54% | +77% | +25% | +32% | +18% | +41% | +27% |
| Expenses + | 86 | 64 | 75 | 88 | 94 | 96 | 65 | 79 | 91 | 123 | 153 | 219 | 232 |
| Operating Profit | 6 | 3 | 6 | 7 | 7 | 7 | -17 | 6 | 14 | 15 | 10 | 11 | 15 |
| OPM % | 6% | 5% | 7% | 7% | 6% | 7% | -36% | 7% | 14% | 11% | 6% | 4.9% | 6% |
| Other Income + | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 1 | 2 | 5 | 2 | 1 |
| Interest | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 8 |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Profit before tax | 2 | -1 | -0 | 1 | 1 | 2 | -24 | -2 | 7 | 8 | 6 | 4 | 7 |
| Tax % | 42% | 16% | 95% | 70% | -5% | 9% | -17% | -170% | 17% | 15% | -1% | 7% | |
| Net Profit + | 1 | -2 | -0 | 0 | 2 | 2 | -20 | 2 | 6 | 7 | 6 | 3 | 5 |
| EPS in Rs | 0.59 | -1.01 | -0.27 | 0.17 | 0.99 | 0.99 | -12.46 | 1.12 | 2.34 | 2.68 | 2.22 | 0.67 | 1.16 |
| Dividend Payout % | 33% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Hilton Metal Forging
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 21 | 21 | 23 | 35 | 51 |
| Reserves | 49 | 47 | 47 | 47 | 49 | 50 | 31 | 32 | 68 | 79 | 92 | 116 | 131 |
| Borrowings + | 27 | 24 | 26 | 35 | 42 | 45 | 57 | 60 | 53 | 54 | 63 | 56 | 34 |
| Other Liabilities + | 25 | 22 | 30 | 47 | 31 | 42 | 13 | 9 | 27 | 31 | 42 | 29 | 29 |
| Total Liabilities | 114 | 106 | 115 | 142 | 135 | 149 | 113 | 114 | 169 | 185 | 221 | 236 | 246 |
| Fixed Assets + | 33 | 31 | 36 | 37 | 35 | 33 | 33 | 31 | 29 | 27 | 24 | 25 | 25 |
| CWIP | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 8 | 15 | 21 | 25 | 23 | 24 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 74 | 68 | 79 | 105 | 99 | 116 | 80 | 75 | 126 | 137 | 171 | 188 | 197 |
| Total Assets | 114 | 106 | 115 | 142 | 135 | 149 | 113 | 114 | 169 | 185 | 221 | 236 | 246 |
Financials of Hilton Metal Forging
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 5 | 5 | 3 | -1 | 2 | 4 | 0 | 9 | -24 | 10 | 3 | -27 |
| Cash from Investing Activity + | -7 | -0 | -0 | -3 | 0 | 0 | -2 | -9 | 33 | -2 | 11 | 33 |
| Cash from Financing Activity + | 2 | -5 | -3 | 4 | -2 | -3 | 1 | -1 | -9 | -8 | -9 | -6 |
| Net Cash Flow | 0 | 0 | 0 | -0 | -0 | 0 | -1 | 0 | -0 | 0 | 5 | 0 |
| Free Cash Flow | -2 | 5 | 3 | -4 | 2 | 4 | -2 | 1 | -30 | 3 | 2 | -28 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 87% | 156% | 61% | -14% | 31% | 49% | 20% | 95% | -162% | 77% | 26% | -236% |
Financials of Hilton Metal Forging
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 77 | 103 | 98 | 106 | 67 | 119 | 72 | 6 | 105 | 72 | 88 | 56 |
| Inventory Days | 249 | 329 | 296 | 364 | 317 | 346 | 374 | 293 | 306 | 259 | 220 | 176 |
| Days Payable | 105 | 133 | 140 | 208 | 81 | 126 | 20 | 11 | 97 | 70 | 75 | 39 |
| Cash Conversion Cycle | 221 | 300 | 254 | 262 | 303 | 338 | 426 | 288 | 314 | 262 | 233 | 193 |
| Working Capital Days | 98 | 138 | 120 | 136 | 139 | 143 | 176 | 75 | 193 | 162 | 143 | 169 |
| ROCE % | 5% | 1% | 3% | 4% | 5% | 5% | -19% | 3% | 10% | 10% | 8% | 6% |
Hilton Metal Forging: frequently asked questions
What is Hilton Metal Forging share price today?
Hilton Metal Forging last traded at ₹15.91, with a market capitalisation of ₹81 Cr and a P/E ratio of 15.9.
What were Hilton Metal Forging's latest quarterly results?
For the quarter ended Sep 2026, Hilton Metal Forging reported revenue of ₹68 Cr (-22.71% year on year) and net profit of ₹2 Cr, with an operating margin of 7.04%.
Is Hilton Metal Forging's profit growing?
Net profit was ₹2 Cr in Sep 2026 against ₹2 Cr in Sep 2025, a change of +17%.
What is Hilton Metal Forging's EPS?
Hilton Metal Forging's earnings per share for the quarter ended Sep 2026 was ₹0.39.
What is the promoter holding in Hilton Metal Forging?
Promoters held 18.56% of Hilton Metal Forging in Sep 2026 (unchanged versus Jun 2026).
How much do FIIs and DIIs hold in Hilton Metal Forging?
In Sep 2026, foreign institutional investors held 0.33% and domestic institutions (including mutual funds) held — of Hilton Metal Forging.
What is Hilton Metal Forging's ROE and ROCE?
Hilton Metal Forging's return on equity is 2.59% and its return on capital employed is 5.55%.
Does Hilton Metal Forging pay a dividend?
Hilton Metal Forging's dividend yield is 0% at the current price; see the Hilton Metal Forging dividends page for past payouts.
Which sector does Hilton Metal Forging belong to?
Hilton Metal Forging is in the Industrial Products sector. Its peer comparison and sector ranking are on this page.
What did Hilton Metal Forging's management say on the latest earnings call?
Arthneeti's analysis of the Q2 FY27 earnings call covers revenue, margins, capex and fundraising guidance from Hilton Metal Forging's management.
How does Arthneeti AI analyse Hilton Metal Forging?
Arthneeti reads Hilton Metal Forging's earnings call transcripts and filings and scores revenue growth, margins, capex and fundraising, then ranks the company against its sector.
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What Hilton Metal Forging's management said in earlier quarters
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