Hilton Metal Forging LimitedQ1 FY27 Results & Financial Update
Hilton Metal Forging Limited: Q1 FY27 standalone results and company financials – revenue ₹58.96 Cr, PAT ₹1.81 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
Find an answer
Ask this result
Chart · Market context
Hilton Metal Forging price & chart
Market priceLoading…
1Y return—Price return
Loading market chart…
TradingView Lightweight Charts™ · Copyright © 2025 TradingView, Inc.TradingView
Market chartPrice chart temporarily unavailableThe price chart could not be loaded right now. The reported financial results remain available above.
Spotted a factual error?Tell us the number, date or statement and we will re-check the underlying records and calculations.Report an error
Quarterly Results AnalysisExplore Hilton Metal Forging Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Hilton Metal Forging Limited reported revenue from operations of INR 58.96 crore for the quarter ended 30 June 2026 on a standalone basis.
Total income for the period stood at INR 59.27 crore, which includes other income of INR 0.31 crore.
Profit before tax (PBT) reached INR 2.16 crore, supported by operational gross margins and expense containment relative to top-line scale.
Net profit after tax (PAT) for Q1 FY27 was recorded at INR 1.81 crore, resulting in a basic and diluted earnings per share (EPS) of INR 0.35.
Total expenses for the quarter were INR 57.10 crore, dominated by raw material and component consumption alongside manufacturing and administrative overheads.
Finance costs for the quarter were reported at INR 1.67 crore, while depreciation and amortization expenses stood at INR 0.56 crore.
Tax expenses for the period totaled INR 0.36 crore, reflecting current tax obligations alongside deferred tax adjustments and MAT entitlement effects.
Hilton Metal Forging Limited recorded standalone revenue from operations of INR 58.96 crore for the first quarter of fiscal 2027, accompanied by other operating and non-operating income of INR 0.31 crore to bring total income to INR 59.27 crore.
01 · Business model
What does Hilton Metal Forging do?
Hilton Metal Forging Limited manufactures specialized metal forging components, including industrial flanges and forged fittings, catering to diverse engineering and industrial applications.
The company operates on a standalone basis from its manufacturing facilities situated in Wada, Palghar district, Maharashtra, serving both domestic and international markets.
Its primary revenue generation is tied to raw material processing and specialized metal shaping for heavy industries, positioning its financial performance close to input cost fluctuations and industrial demand cycles.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹58.96 Cr |
| Total income | ₹59.27 Cr |
| Profit before tax | ₹2.16 Cr |
| Profit after tax | ₹1.81 Cr |
| EPS | ₹0.35 |
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations reached INR 58.96 crore, driven by commercial activity in flanges and forged fittings.
The company recorded other income of INR 0.31 crore, contributing modestly to total income of INR 59.27 crore.
Other income added INR 0.31 crore to the top-line during the quarter, contributing to a total income of INR 59.27 crore.
What drove margins
Cost of raw materials and components consumed stood at INR 47.71 crore, representing the largest single operational expenditure.
Changes in inventories of finished goods, work-in-progress, dies, and scrap resulted in an adjustment of INR 0.36 crore.
Employee benefit expenses for the quarter were registered at INR 1.18 crore.
Finance costs were maintained at INR 1.67 crore, while other expenses stood at INR 5.62 crore.
Cost of raw materials and components consumed represented the largest expense category at INR 47.71 crore, reflecting heavy reliance on metal feedstock pricing.
Employee benefit expenses stood at INR 0.12 crore, while other expenses amounted to INR 5.62 crore for the quarter.
Finance costs absorbed INR 1.67 crore during the quarter, and depreciation and amortisation expenses accounted for INR 0.56 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company manufactures forging components like flanges and forged fittings, and management reviews performance as a single operating segment under Ind-AS 108.
05 · Strategy & new businesses
How the company is trying to change its growth mix
The company has no subsidiaries, joint ventures, or associates as of 30 June 2026.
06 · Reported developments
What changed operationally
The company registered a positive net profit of INR 1.81 crore for Q1 FY27 alongside a PBT of INR 2.16 crore.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
The company incurred finance costs of INR 1.67 crore during Q1 FY27, reflecting the cost of borrowings and financial debt servicing.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Board Approval and Review
The standalone financial results for Q1 FY27 were reviewed by statutory auditors Anil Bansal & Associates and approved by the Board of Directors on 14 August 2026.
09 · Key Q&A
The quarter, answered directly
What does Hilton Metal Forging do?
Hilton Metal Forging Limited manufactures specialized metal forging components, including industrial flanges and forged fittings, catering to diverse engineering and industrial applications.
What is the clearest takeaway from Q1 FY27?
Hilton Metal Forging Limited reported revenue from operations of INR 58.96 crore for the quarter ended 30 June 2026 on a standalone basis.
What drove revenue or demand?
Revenue from operations reached INR 58.96 crore, driven by commercial activity in flanges and forged fittings.
What mattered most for margins or profitability?
Cost of raw materials and components consumed stood at INR 47.71 crore, representing the largest single operational expenditure.
What changed operationally beyond the headline numbers?
The company has no subsidiaries, joint ventures, or associates as of 30 June 2026.
What should the next disclosure help confirm?
Monitor subsequent quarterly financial filings for operational performance trends and raw material cost pass-through efficacy.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
Build your own next-quarter scenario
Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
Scenario revenue / income₹0 cr
Scenario profit after tax₹0 cr
Profit change vs base₹0 cr (0%)
Scenario margin0%
Growth needed to keep profit flat after this margin move0%
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Financial Disclosures: Monitor subsequent quarterly financial filings for operational performance trends and raw material cost pass-through efficacy.
- 02
Subsequent Financial Disclosures: Monitor upcoming quarterly financial filings for shifts in raw material consumption trends, finance costs, and inventory movements.
Learn the metrics
Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.