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QUARTERLY RESULTS

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Hilltone Software & Gases Ltd.

Mar 19 BSE 51.65 (+ 0.04 0.08%)

Volume2712

Prev. Close
51.61

Open Price
52.48

Today's Low / High

50.00 52.48

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

29.89 93.00

Hilltone Software & Gases Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	6.64	3.45	2.34	2.02	1.41
Total Income From Operations	6.64	3.45	2.34	2.02	1.41

EXPENDITURE
Consumption of Raw Materials	2.87	2.35	0.56	0.00	0.00
Purchase of Traded Goods	0.00	0.00	1.17	1.67	1.02
Increase/Decrease in Stocks	1.07	0.67	-0.19	-0.26	-0.07
Employees Cost	0.70	0.50	0.42	0.47	0.21
Depreciation	0.18	0.09	0.15	0.04	0.04
Other Expenses	0.80	0.63	0.64	0.35	0.34
Total Expenses	5.62	4.24	2.75	2.27	1.54

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.02	-0.79	-0.41	-0.26	-0.14
Other Income	0.11	0.08	0.15	0.17	0.26
P/L Before Interest, Excpt. Items & Tax	1.12	-0.71	-0.26	-0.09	0.12
Interest	0.02	0.04	0.07	0.04	0.02
P/L Before Exceptional Items & Tax	1.10	-0.75	-0.33	-0.13	0.10
P/L Before Tax	1.10	-0.75	-0.33	-0.13	0.10
Tax	0.11	-0.04	-0.15	0.34	0.01
P/L After Tax from Ordinary Activities	0.99	-0.71	-0.18	-0.47	0.10
Net Profit/Loss For the Period	0.99	-0.71	-0.18	-0.47	0.10

Equity Share Capital	13.18	10.93	10.93	10.93	10.93
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.75	-0.64	-0.16	-0.43	0.09
Diluted EPS (Rs.)	0.75	(0.65)	-0.16	-0.43	0.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.75	-0.64	-0.16	-0.43	0.09
Diluted EPS (Rs.)	0.75	0.00	-0.16	-0.43	0.09

PBITOE Margin (%)	15.32	-22.78	-17.48	-12.64	-9.62
PBTE Margin (%)	16.58	-21.72	-14.10	-6.23	7.37
PBT Margin (%)	16.58	-21.72	-14.10	-6.23	7.37
PAT Margin (%)	14.87	-20.53	-7.65	-23.06	6.89

Particulars	Dec 25
Net Sales/Income from operations	6.64
Total Income From Operations	6.64

EXPENDITURE
Consumption of Raw Materials	2.87
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	1.07
Employees Cost	0.70
Depreciation	0.18
Other Expenses	0.80
Total Expenses	5.62
P/L Before Other Inc. , Int., Excpt. Items & Tax	1.02
Other Income	0.11
P/L Before Interest, Excpt. Items & Tax	1.12
Interest	0.02
P/L Before Exceptional Items & Tax	1.10
P/L Before Tax	1.10
Tax	0.11
P/L After Tax from Ordinary Activities	0.99
Net Profit/Loss For the Period	0.99
Equity Share Capital	13.18
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.75
Diluted EPS (Rs.)	0.75
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.75
Diluted EPS (Rs.)	0.75
PBITOE Margin (%)	15.32
PBTE Margin (%)	16.58
PBT Margin (%)	16.58
PAT Margin (%)	14.87