Integrated Filing — IndAS



General information about company

Scrip Code 532847
NSE Symbol HILTON
MSEI Symbol NOTLISTED
ISIN INE788H01017
Name of company HILTON METAL FORGING LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 14-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 09-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment Manufacturing of Forging Components
Start date and time of board meeting 14-02-2026   17:00:00
End date and time of board meeting 14-02-2026   17:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 6,984.36 17,953.41
Other income 33.10 108.64
Total income 7,017.46 18,062.05
2 Expenses
(a) Cost of materials consumed 6,512.37 16,936.80
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (161.50) (669.49)
(d) Employee benefit expense 100.26 275.43
(e) Finance costs 186.93 497.71
(f) Depreciation, depletion and amortisation expense 55.36 167.78
(f) Other Expenses
1 Computer Printing & Stationary 0.76 2.86
2 Administrative Exp 47.17 106.19
3 Rent, Rates & taxes 6.77 25.24
4 Freight Forwarding Exp 21.53 29.80
5 Power and Fuel, Water 95.93 344.62
6 Repairs & Mnt 2.08 10.13
7 Crane & Forklift & Weigh Bridge 0.39 0.94
8 Die Amortisation Cost 0.00 2.65
9 Factory Expenses 0.78 1.24
10 Testing Chgs / Consumables 11.39 12.76
Total other expenses 186.80 536.43
Total expenses 6,880.22 17,744.66
3 Total profit before exceptional items and tax 137.24 317.39
4 Exceptional items 0.00 0.00
5 Total profit before tax 137.24 317.39
6 Tax expense
7 Current tax 0.00 0.00
8 Deferred tax (4.37) (13.14)
9 Total tax expenses (4.37) (13.14)
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 141.61 330.53
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 141.61 330.53
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 141.61 330.53
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2,340.00 2,340.00
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.61 1.41
Diluted earnings (loss) per share from continuing operations 0.61 1.41
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0.61 1.41
Diluted earnings (loss) per share from discontinued operations 0.61 1.41
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.22 2.82
Diluted earnings (loss) per share from continuing and discontinued operations 1.22 2.82
24 Debt equity ratio 0.4700 0.4700
25 Debt service coverage ratio 1.4900 0.8700
26 Interest service coverage ratio 1.7300 1.6400
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes: 1. The above Results have been reviewed by the audit committee, and approved by the Board of Directors in their meeting held on 14-02-2026 and have been subject to Limited Review by the Statutory Auditors. 2. Financial results of the company have been prepared in accordance with Indian Accounting Standards (Ind AS), prescribed Under Section 133 of the Companies Act. 2013 read with the Companies (Indian Accounting Standard) Rules, 2015 as amended and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosures Requirements) Regulations 2015. 3. The previous period figures have been regrouped/re-arranged wherever necessary to make them comparable with those of the Current period. 4. The company manufactures forging Components Like flanges and Forged Fittings and management reviews the performance of the company as a single operating segment in accordance with Ind AS 108 Operating Segments notified pursuant to Companies (Accounting Standards) rule 2015, Accordingly no segment information / Segment has been furnished herewith. 5. The results will be available on the Company's website:www.hiltonmetal.com 6. The company has no Subsidiary, Joint Venture and Associate as on 31st December, 2025 7. The full format of Quarter / Annual Financial Results is available on the stock exchanges website and the company's Website - www.hiltonmetal.com



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 0.00 0.00