Him Teknoforge Limited submitted its financial results for the quarter ended 30.06.2026 (Q1 FY27) to BSE Limited pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Financial Performance (Consolidated, Rs. Crores)
Quarterly Comparison:
- Income from Operations: Q1 FY27: ₹118.78; Q1 FY26: ₹101.75 (16.7% YoY growth); Q4 FY26: ₹120.43 (-1.4% QoQ)
- Gross Profit: Q1 FY27: ₹60.12; Q1 FY26: ₹48.12 (24.9% YoY growth); Q4 FY26: ₹55.94 (7.5% QoQ growth)
- Gross Profit Margin: Q1 FY27: 50.6%; Q1 FY26: 47.3% (+332.8 bps YoY); Q4 FY26: 46.4% (+417.1 bps QoQ)
- EBITDA: Q1 FY27: ₹13.87; Q1 FY26: ₹10.82 (28.2% YoY growth); Q4 FY26: ₹12.47 (11.2% QoQ growth)
- EBITDA Margin: Q1 FY27: 11.7%; Q1 FY26: 10.6% (+104.6 bps YoY); Q4 FY26: 10.4% (+132.0 bps QoQ)
- Profit Before Tax: Q1 FY27: ₹5.50; Q1 FY26: ₹3.79 (45.3% YoY growth); Q4 FY26: ₹4.74 (16.0% QoQ growth)
- Profit Before Tax Margin: Q1 FY27: 4.6%; Q1 FY26: 3.7% (+90.9 bps YoY); Q4 FY26: 3.9% (+69.4 bps QoQ)
- Profit After Tax: Q1 FY27: ₹4.15; Q1 FY26: ₹2.87 (44.3% YoY growth); Q4 FY26: ₹3.79 (9.5% QoQ growth)
- PAT Margin: Q1 FY27: 3.5%; Q1 FY26: 2.8% (+66.8 bps YoY); Q4 FY26: 3.1% (+34.7 bps QoQ)
Management Commentary
Mr. Vijay Aggarwal, Chairman & Managing Director, commented on the results:
- The Q1 FY27 performance marks a strong start to the new financial year
- Growth reflects stable demand from key customer segments and improved operational efficiencies
- Benefits of strengthened manufacturing capabilities and productivity improvements are reflecting in performance
- Focus remains on quality, timely deliveries, and operational discipline
- The automotive industry witnesses opportunities from technological advancement, localization, and supply chain reliability
- Company is undertaking technological advancements across all divisions to increase throughput and reduce manufacturing cost
- Order book for FY27 looks strong
- Installation of new forging presses positions company to capitalize on growing demand across industry segments
Company Background
Him Teknoforge Limited is the flagship company of HIM Group, manufacturing forged and machined parts for:
- Transmission, differential, steering, and suspension applications
- Automotive, agricultural, and engineering components
- Supplies directly to OEMs in India and abroad
- Strong customer base in India, Europe, and USA
- Sells in Indian aftermarket under brand name KAG
- IATF 16949:2016 accredited company
- Operates 6 manufacturing facilities
- Production capacity: ~40,000 MT of forgings per annum and ~5 million machined components per annum
- Employs over 2,000 skilled personnel