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Hilltone Software - Quaterly Results

13 Feb 2026 Evaluate
The total revenue hovered 372.92% to Rs. 66.35 millions for the December 2025 quarter as against Rs. 14.03 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 919.59% to Rs. 9.89  millions  from Rs. 0.97 millions in previous same quarter.The company reported a good operating profit of 13.09 millions compared to 1.64 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 66.35 14.03 372.92 124.22 54.88 126.35 75.25 68.45 9.93
Other Income 1.07 2.64 -59.47 3.34 5.67 -41.09 7.12 4.82 47.72
PBIDT 13.09 1.64 698.17 5.81 5.53 5.06 5.04 8.77 -42.53
Interest 0.23 0.21 9.52 1.35 0.71 90.14 1.07 1.18 -9.32
PBDT 12.86 1.43 799.30 4.46 4.82 -7.47 3.97 7.59 -47.69
Depreciation 1.84 0.39 371.79 4.24 1.19 256.30 1.60 1.36 17.65
PBT 11.02 1.04 959.62 0.22 3.63 -93.94 2.37 6.23 -61.96
TAX 1.13 0.07 1514.29 -0.79 0.55 -243.64 3.94 1.17 236.75
Deferred Tax 1.13 0.07 1514.29 -0.38 0.20 -290.00 3.94 1.17 236.75
PAT 9.89 0.97 919.59 1.01 3.08 -67.21 -1.57 5.06 -131.03
Equity 131.78 109.31 20.56 131.78 109.31 20.56 109.31 109.31 0.00
PBIDTM(%) 19.73 11.69 68.78 4.68 10.08 -53.58 6.70 12.81 -47.72
Peers
Company Name CMP
Petronet LNG 285.50
Linde India 6150.20
IRM Energy 268.05
Steamhouse India 111.03
Nilachal Carbo Metal 118.75
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