Financial Performance Highlights
Q4 FY26 Performance (Consolidated)
- Revenue from Operations: ₹119.5 Cr (Q4 FY25: ₹106.6 Cr, +12.1% YoY; Q3 FY26: ₹108.6 Cr, +10.1% QoQ)
- Gross Profit: ₹55.1 Cr (Q4 FY25: ₹46.8 Cr, +17.7% YoY; Q3 FY26: ₹48.8 Cr, +12.7% QoQ)
- Gross Profit Margin: 46.1% (Q4 FY25: 43.9%, +219 bps; Q3 FY26: 45.0%, +107 bps)
- EBITDA: ₹11.6 Cr (Q4 FY25: ₹9.8 Cr, +18.8% YoY; Q3 FY26: ₹11.6 Cr, -0.5% QoQ)
- EBITDA Margin: 9.7% (Q4 FY25: 9.2%, +54 bps; Q3 FY26: 10.7%, -103 bps)
- Profit Before Tax: ₹4.7 Cr (Q4 FY25: ₹3.8 Cr, +24.4% YoY; Q3 FY26: ₹4.7 Cr, +1.6% QoQ)
- Profit Before Tax Margin: 4.0% (Q4 FY25: 3.6%, +39 bps; Q3 FY26: 4.3%, -33 bps)
- Profit After Tax: ₹3.8 Cr (Q4 FY25: ₹4.1 Cr, -8.3% YoY; Q3 FY26: ₹3.0 Cr, +24.5% QoQ)
- PAT Margin: 3.2% (Q4 FY25: 3.9%, -70 bps; Q3 FY26: 2.8%, +37 bps)
Full Year FY26 Performance (Consolidated)
- Revenue from Operations: ₹435.2 Cr (FY25: ₹403.0 Cr, +8.0% YoY)
- Gross Profit: ₹200.9 Cr (FY25: ₹176.9 Cr, +13.6% YoY)
- Gross Profit Margin: 46.2% (FY25: 43.9%, +226 bps)
- EBITDA: ₹43.7 Cr (FY25: ₹38.0 Cr, +15.0% YoY)
- EBITDA Margin: 10.0% (FY25: 9.4%, +61 bps)
- Profit Before Tax: ₹17.5 Cr (FY25: ₹12.9 Cr, +35.7% YoY)
- Profit Before Tax Margin: 4.0% (FY25: 3.2%, +82 bps)
- Profit After Tax: ₹12.6 Cr (FY25: ₹9.8 Cr, +29.2% YoY)
- PAT Margin: 2.9% (FY25: 2.4%, +48 bps)
Management Commentary
Mr. Vijay Aggarwal, Chairman & Managing Director, commented on the results:
- Q4 FY26 performance marked by significant improvement in profitability
- FY26 was a year of resilience with strong demand recovery in Q3 and Q4 across key segments
- Performance reflects operational excellence, customer-centric innovation, and customer trust
- Emphasis on process optimization, technology adoption, and disciplined cost management helped strengthen margins despite industry challenges including raw material volatility, rising input costs, and global supply chain disruptions
- Company continues to invest in capacity expansion and product diversification
- Focus on enhancing energy efficiency, reducing carbon footprint, and developing advanced forging solutions for next-generation mobility
- Confident of sustaining growth momentum in FY27 leveraging strong order book, expanding global footprint, and deepening OEM relationships
Company Business Overview
- Leading manufacturer of automotive, agri-machinery and engineering components
- Specializes in forged and machined parts for transmission, differential, steering and suspension applications
- Supplies directly to OEMs and sells in Indian aftermarket under brand name KAG
- IATF 16949:2016 accredited company
- Operates 6 manufacturing facilities with production capacity of 40,000 MT of forgings per annum and approximately 5 million machined components per annum
- Employs more than 2,000 skilled personnel
- Flagship company of HIM Group
Investor Relations Contacts
- MUFG Intime India Limited: Darshi Jain/Irfan Raeen (Email: darshi.jain@in.mpms.mufg.com, irfan.raeen@in.mpms.mufg.com)
Additional Information
- Press release available on company website: www.Himteknoforge.com
- Document digitally signed by Himanshu Kalra, Company Secretary & Compliance Officer (M.No: A62696) on 2026.06.08 at 20:08:56 +05'30'
- Includes standard safe harbor statement regarding forward-looking statements