Hilton Metal Forging Ltd.
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ABOUT
AI Sector View
AI GENERATEDAutomobile and Auto Components
Domestic auto demand remains strong across categories, with total vehicles registered up 27% YoY (2026-07), passenger vehicle sales up 14% YoY (2026-06), 2-wheelers up 23% YoY (2026-06), and tractor sales up 18% YoY (2026-07). Core demand is reinforced by vehicle sales of 395199 units (Jul/26) and car registrations of 457810 units (Jul/26), outweighing FPI outflows of INR -11826 crore over 3 months to 2026-08-31. The stance stays positive because fundamentals are stronger than positioning.
PROS
- Company has delivered good profit growth of 31.9% CAGR over last 5 years
- Company generates healthy free cash flow
- Attractively priced for its growth - PEG of 0.4
CONS
- A large part of profit comes from other income (84.9% of PBT)
- Receivables are growing faster than sales - a possible quality concern
- Promoter holding has decreased over last 2 years: -9.1pp
- Company has a low return on capital employed of 9.2%
- Company has a low return on equity of 7.3% over last 3 years
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT -0.60x)
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| BHARATFORG | 1950.00 | 132.00 | 93227.28 | 0.44 | -89.89 | -131.67 | 4639.94 | 18.71 | 12.46 | 15.05 |
| HAPPYFORGE | 2236.25 | 64.46 | 21105.44 | 0.18 | 91.46 | 39.24 | 449.42 | 27.03 | 18.19 | 31.34 |
| RKFORGE | 727.05 | 123.91 | 13244.76 | 0.14 | 46.88 | 297.76 | 1216.67 | 19.84 | 5.56 | 17.91 |
| BALUFORGE | 536.65 | 24.31 | 6514.50 | 0.03 | 66.09 | 15.89 | 300.72 | 28.95 | 22.95 | 28.19 |
| MMFL | 644.15 | 18.36 | 3110.06 | 0.62 | 90.42 | 371.26 | 420.48 | 18.71 | 9.00 | 17.82 |
| HILTON | 18.48 | 18.64 | 95.11 | 0.00 | 18.06 | 11940.00 | 589.56 | 2573.74 | 7.92 | 6.93 |
| GANGAFORGE | 1.60 | 0.00 | 53.92 | 0.00 | 10.58 | 3748.28 | 71.85 | 827.58 | 4.06 | 9.34 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 35 | 42 | 34 | 34 | 44 | 40 | 45 | 22 | 88 | 70 | 51 | 590 | |
| 24 | 31 | 37 | 31 | 32 | 41 | 38 | 43 | 20 | 84 | 66 | 48 | 571 | |
| Operating Profit | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 19 |
| OPM % | 13.66% | 11.15% | 10.45% | 7.98% | 7.26% | 6.08% | 6.85% | 5.11% | 8.53% | 3.88% | 4.95% | 5.02% | 3.14% |
| 0 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 3 | |
| Interest | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 17 |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 |
| Profit before Tax | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 4 | 0 | 2 | 1 | 1 | 22 |
| Tax % | 16.67% | 17.08% | 15.60% | -5.77% | 21.92% | 18.42% | 14.81% | -11.30% | -36.36% | -2.35% | -2.92% | 73.08% | 16.59% |
| Net Profit | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 5 | 0 | 2 | 1 | 0 | 18 |
| 0.81 | 1.11 | 1.00 | 0.26 | 0.27 | 0.30 | 0.19 | 1.93 | 0.06 | 0.74 | 0.61 | 0.04 | 0.35 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 80 | 95 | 101 | 103 | 48 | 84 | 105 | 138 | 163 | 798 | |
| 64 | 75 | 88 | 94 | 96 | 65 | 79 | 91 | 123 | 153 | 770 | |
| Operating Profit | 3 | 5 | 7 | 7 | 7 | -17 | 6 | 14 | 15 | 10 | 28 |
| OPM % | 5.02% | 6.42% | 6.95% | 6.50% | 7.26% | -36.24% | 6.56% | 13.54% | 10.67% | 6.25% | 3.50% |
| 0 | 1 | 0 | 1 | 0 | 0 | -1 | 1 | 2 | 5 | 4 | |
| Interest | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 22 |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 7 |
| Profit before Tax | -1 | -0 | 1 | 1 | 2 | -23 | -2 | 7 | 8 | 6 | 25 |
| Tax % | -15.97% | -95.81% | 69.24% | -4.57% | 9.24% | 16.72% | 170.54% | 16.70% | 15.00% | -1.29% | 15.42% |
| Net Profit | -2 | -0 | 0 | 2 | 2 | -20 | 2 | 6 | 7 | 6 | 21 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15.73 | 1.42 | 2.79 | 3.18 | 2.64 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 6%
- 5 Years:
- 10%
- 3 Years:
- 25%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 21%
- 5 Years:
- 32%
- 3 Years:
- 52%
STOCK PRICE CAGR
- 10 Years:
- 4%
- 5 Years:
- 11%
- 3 Years:
- -49%
- 1 Year:
- -61%
RETURN ON EQUITY
- 10 Years:
- -1%
- 5 Years:
- -2%
- 3 Years:
- 7%
- Last Year:
- 6%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 21 | 21 | 23 |
| 47 | 47 | 47 | 49 | 50 | 31 | 32 | 68 | 75 | 92 | |
| 24 | 26 | 35 | 42 | 45 | 57 | 60 | 53 | 51 | 61 | |
| Trade Payables | 15 | 20 | 38 | 17 | 24 | 3 | 2 | 21 | 21 | 29 |
| 7 | 10 | 9 | 15 | 18 | 10 | 5 | 6 | 16 | 15 | |
| Total Liabilities | 106 | 115 | 142 | 135 | 149 | 113 | 113 | 169 | 185 | 221 |
| 31 | 36 | 37 | 34 | 32 | 32 | 30 | 28 | 26 | 24 | |
| Capital Work in Progress | 7 | 0 | 0 | 0 | 0 | 0 | 8 | 15 | 21 | 25 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 37 | 43 | 67 | 65 | 67 | 54 | 55 | 66 | 79 | 84 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 39 | |
| Cash & Bank | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 6 |
| 30 | 35 | 37 | 34 | 48 | 25 | 18 | 59 | 30 | 41 | |
| Total Assets | 106 | 115 | 142 | 135 | 149 | 113 | 113 | 169 | 185 | 221 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 3 | -1 | 2 | 4 | -3 | 7 | -23 | 10 | 3 | |
| Cash from Investing | -0 | -0 | -3 | 0 | 0 | -2 | -9 | 33 | -2 | 11 |
| Cash from Financing | -5 | -3 | 4 | -2 | -3 | 1 | -1 | -9 | -8 | -9 |
| 0 | 0 | -0 | -0 | 0 | -1 | 0 | -0 | 1 | 5 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-05 - Hilton Metal Forging Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 30, 2026
2026-09-05 - Hilton Metal Forging Limited has informed the Exchange regarding 'Book Closure' of upcoming AGM
2026-08-14 - Hilton Metal Forging Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-07-15 - Hilton Metal Forging Limited has submitted the Exchange a copy Srutinizers report of Extraordinary General Meeting held on July 15, 2026. Further, the company has informed the Exchange regarding voting results.
2026-07-15 - Hilton Metal Forging Limited has informed the Exchange regarding Proceedings of Extraordinary General Meeting held on July 15, 2026
2026-07-15 - Hilton Metal Forging Limited has submitted the Exchange a copy Srutinizers report of Postal Ballot. Further, the company has informed the Exchange regarding voting results.
2026-06-30 - Hilton Metal Forging Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
2026-06-24 - Hilton Metal Forging Limited has informed the Exchange about submission of Outcome of Board meeting held on 29th May 2026 in Machine Readable Format
2026-06-22 - Hilton Metal Forging Limited has informed the Exchange regarding Notice of Extraordinary General Meeting to be held on July 15, 2026
News
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Hilton Metal Forging Ltd.
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