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Hilton Metal Forging - Quaterly Results

09 Nov 2022 Evaluate
The turnover soared 52.62% to Rs. 272.76 millions for the September 2022 quarter as compared to Rs. 178.72 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2022 of Rs. 11.08 millions grew from Rs.-37.36 millions Operating profit Margin for the quarter ended September 2022 improved to 32.35% as compared to -16.17% of corresponding quarter ended September 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 272.76 178.72 52.62 451.23 257.21 75.43 841.40 475.16 77.08
Other Income 1.85 0.05 3600.00 2.18 0.34 541.18 0.50 1.82 -72.53
PBIDT 32.35 -16.17 -300.06 62.71 -20.24 -409.83 55.65 -170.39 -132.66
Interest 13.34 9.29 43.60 25.27 16.82 50.24 41.80 39.41 6.06
PBDT 19.01 -38.88 -148.89 37.44 -50.48 -174.17 0.43 -209.80 -100.20
Depreciation 5.91 5.90 0.17 11.67 11.74 -0.60 25.42 25.20 0.87
PBT 13.10 -44.78 -129.25 25.77 -62.22 -141.42 -24.99 -235.00 -89.37
TAX 2.02 -7.42 -127.22 4.54 -9.71 -146.76 -42.60 -39.28 8.45
Deferred Tax 2.02 -7.42 -127.22 4.54 -9.71 -146.76 -42.60 -39.28 8.45
PAT 11.08 -37.36 -129.66 21.23 -52.51 -140.43 17.61 -195.72 -109.00
Equity 150.00 124.43 20.55 150.00 124.43 20.55 124.43 124.43 0.00
PBIDTM(%) 11.86 -9.05 -231.09 13.90 -7.87 -276.61 6.61 -35.86 -118.44
Peers
Company Name CMP
Bharat Forge 1952.95
Ramkrishna Forgings 709.30
MM Forgings 606.00
Happy Forgings 2036.60
Balu Forge Inds. 492.60
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