Hilton Metal Forging Ltd.
•Add ratio to table
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 | 1940.00 | 131.33 | 92749.19 | 0.44 | -89.89 | -131.67 | 4639.94 | 18.71 | 12.46 | 15.05 |
| HAPPYFORGE | 2167.15 | 62.47 | 20453.29 | 0.18 | 91.46 | 39.24 | 449.42 | 27.03 | 18.19 | 31.34 |
| RKFORGE | 710.70 | 121.12 | 12946.91 | 0.14 | 46.88 | 297.76 | 1216.67 | 19.84 | 5.56 | 17.91 |
| BALUFORGE | 533.25 | 24.16 | 6473.22 | 0.03 | 66.09 | 15.89 | 300.72 | 28.95 | 22.95 | 28.19 |
| MMFL | 632.10 | 18.02 | 3051.88 | 0.63 | 90.42 | 371.26 | 420.48 | 18.71 | 9.00 | 17.82 |
| HILTON | 18.11 | 18.27 | 93.21 | 0.00 | 18.06 | 11940.00 | 589.56 | 2573.74 | 7.92 | 6.93 |
| GANGAFORGE | 1.58 | 0.00 | 53.25 | 0.00 | 10.58 | 3748.28 | 71.85 | 827.58 | 4.06 | 9.34 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| 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
Standalone Figures in Rs. Crores / View Consolidated
| 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
Standalone Figures in Rs. Crores / View Consolidated
| 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
Standalone Figures in Rs. Crores / View Consolidated
| 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
Standalone Figures in Rs. Crores / View Consolidated
| 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
Recent coverage and analyst commentary for HILTON
Loading news…
AI Stock Analyst
Hilton Metal Forging Ltd.
Sign in to Chat with AI
Log in with your 5nance account to ask institutional questions about performance, financials, and outlook.
✨ Sign In to ChatFree 5nance Account