Announced Wed, 10 Dec · 16:47 IST

Financial Results with LRR for Qtr ending on 30/09/2025

Revenue Growth 20pctPat NegativeEbitda Margin CompressionResults View source PDF

Price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Hilltone Software & Gases reported Q2 FY26 (quarter ended Sept 30, 2025) revenue from operations of Rs. 345.02 lakhs, up about 67% year-on-year from Rs. 206.96 lakhs. However, the company swung to a net loss of Rs. 61.17 lakhs versus a profit of Rs. 11.48 lakhs in Q2 FY25. For H1 FY26, revenue grew around 41% YoY to Rs. 578.72 lakhs, but the company posted a net loss of Rs. 79.05 lakhs compared to a profit of Rs. 21.11 lakhs a year ago. Loss per share for Q2 was Rs. 0.06 against an EPS of Rs. 0.11 in the year-ago quarter. The statutory auditor (Ashvin K. Yagnik & Co.) issued an unqualified limited review report. Total assets expanded to Rs. 2,382.52 lakhs (from Rs. 1,750.27 lakhs at March 2025), with current borrowings jumping sharply from Rs. 22.69 lakhs to Rs. 321.16 lakhs. Operating cash flow stayed positive at Rs. 171.04 lakhs for the period.

Likely market impact

Strong top-line growth is a positive sign, but the sharp swing to losses and steep rise in borrowings raise concerns about profitability and balance-sheet health. Near-term stock sentiment is likely to remain weak until margins recover.