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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 25.67 % in the past year, substantial increase in net sales/revenue by 28.55 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -41.58 %, Marginal increase in other income during this quarter, up by 23.53%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Hilton Metal Forging Limited. Profit dropped by -73.34 % Year to Year, Hilton Metal Forging Limited’s profitability increased by 8 % in this quarter.
- EPS over the Year and quarter: EPS declined by -72.97 % Year to Year. EPS increased by 11.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 34.813 Cr | Rs. 34.033 Cr | Rs. 43.749 Cr | + 28.55 % | + 25.67 % |
Expenses | Rs. 30.93 Cr | Rs. 31.56 Cr | Rs. 41.1 Cr | + 30.23 % | + 32.88 % |
Operating Profit | Rs. 3.88 Cr | Rs. 2.47 Cr | Rs. 2.65 Cr | + 7.29 % | -31.7 % |
OPM % | 11.15 % | 7.26 % | 6.06 % | -1.2 % | -5.09 % |
Other Income | Rs. 0.683 Cr | Rs. 0.323 Cr | Rs. 0.399 Cr | + 23.53 % | -41.58 % |
Interest | Rs. 1.16 Cr | Rs. 1.51 Cr | Rs. 1.73 Cr | + 14.57 % | + 49.14 % |
Depreciation | Rs. 0.6 Cr | Rs. 0.56 Cr | Rs. 0.56 Cr | + 0 % | -6.67 % |
Profit before tax | Rs. 2.8 Cr | Rs. 0.72 Cr | Rs. 0.76 Cr | + 5.56 % | -72.86 % |
Tax % | 17.09 % | 21.23 % | 18.5 % | -2.73 % | + 1.41 % |
Net Profit | Rs. 2.33 Cr | Rs. 0.58 Cr | Rs. 0.62 Cr | + 6.9 % | -73.39 % |
EPS in Rs | Rs. 1.11 | Rs. 0.27 | Rs. 0.3 | + 11.11 % | -72.97 % |
Today, we’re looking at Hilton Metal Forging Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 25.67 %. However, it did see a marginal increase of 28.55 % from the previous quarter. Expenses ticked up slightly by 30.23 % quarter-on-quarter, aligning with the annual rise of 32.88 %. Operating profit, while down -31.7 % compared to last year, faced a quarter-on-quarter increase of 7.29 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.09 %, but a shrinkage of -1.2 % sequentially. Other income rose by 23.53 % compared to the last quarter, despite an annual decline of -41.58 %. Interest expenses surged remarkably by 14.57 % from the previous quarter, yet the year-over-year increase remains at a moderate 49.14 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.67 %. Profit before tax declined annually by -72.86 % but saw an increase from the preceding quarter by 5.56 %.
Tax expenses as a percentage of profits increased slightly by 1.41 % compared to last year, with a more notable quarter-on-quarter decrease of -2.73 %. Net profit fell by -73.39 % year-on-year but experienced a 6.9 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -72.97 % but a quarterly rise of 11.11 %. In summary, Hilton Metal Forging Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 34.813 Cr | Rs. 34.033 Cr | Rs. 43.749 Cr | + 28.55 % | + 25.67 % |
Expenses | Rs. 30.93 Cr | Rs. 31.56 Cr | Rs. 41.1 Cr | + 30.23 % | + 32.88 % |
Operating Profit | Rs. 3.88 Cr | Rs. 2.47 Cr | Rs. 2.65 Cr | + 7.29 % | -31.7 % |
Net Profit | Rs. 2.33 Cr | Rs. 0.58 Cr | Rs. 0.62 Cr | + 6.9 % | -73.39 % |
EPS in Rs | Rs. 1.11 | Rs. 0.27 | Rs. 0.3 | + 11.11 % | -72.97 % |
In reviewing Hilton Metal Forging Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.67 % year-on-year growth, however, there was a minor increase of 28.55 % from the previous quarter. Expenses rose by 32.88 % compared to the previous year, with a 30.23 % increase quarter-on-quarter. Operating Profit dropped by -31.7 % annually, and saw a 7.29 % increase from the last quarter.
Net Profit showed yearly decrease of -73.39 %, and experienced a 6.9 % increase from the previous quarter. Earnings Per Share (EPS) fell by -72.97 % annually, however rose by 11.11 % compared to the last quarter. In essence, while Hilton Metal Forging Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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