Integrated Filing — IndAS



General information about company
Scrip Code 522073
NSE Symbol HITECHGEAR
MSEI Symbol NOTLISTED
ISIN INE127B01011
Name of company THE HI-TECH GEARS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 02-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
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
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 11-Aug-2025   16:15:00
End date and time of board meeting 11-Aug-2025   18:50:00
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



Financial Results Ind-AS
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 2155470000
Other income 45470000
Total income 2200940000
2 Expenses
(a) Cost of materials consumed 1052110000
(b) Purchases of stock-in-trade 20690000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 40730000
(d) Employee benefit expense 387640000
(e) Finance costs 37940000
(f) Depreciation, depletion and amortisation expense 163950000
(f) Other Expenses
1 Other Expenses 392770000 392770000
Total other expenses 392770000
Total expenses 2095830000
3 Total profit before exceptional items and tax 105110000
4 Exceptional items 0
5 Total profit before tax 105110000
6 Tax expense
7 Current tax 40040000
8 Deferred tax 5090000
9 Total tax expenses 45130000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 59980000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 59980000
17 Other comprehensive income net of taxes 80040000
18 Total Comprehensive Income for the period 140020000
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 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 187930000
Face value of equity share capital 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 3.19
Diluted earnings (loss) per share from continuing operations 3.19
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.19
Diluted earnings (loss) per share from continuing and discontinued operations 3.19
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above Un-audited Consolidated Financial Results have been reviewed by the Audit Committee at their meeting held on August 11, 2025 and thereafter approved by the Board of Directors in their meeting held on August 11, 2025. n n2. The Limited Review has been carried out by the Statutory Auditors of the Company. n n3. Figures for the quarter ended March 31, 2025, represents the balancing figures between the audited figures for the full financial year ended March 31, 2025 and the published year to date reviewed figures upto the third quarter of respective financial year. n n4. For consolidated operations, the Group has three operating segments (India, Canada and Others), which have been determined on geographical basis. n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 1629540000 1629540000
2 Canada 569220000 569220000
3 Others 53040000 53040000
Total Segment Revenue 2251800000
Less: Inter segment revenue 50860000 50860000
Revenue from operations 2200940000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 143910000 143910000
2 Canada 6750000 6750000
3 Others -7610000 -7610000
Total Profit before tax 143050000
i. Finance cost 37940000 37940000
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 105110000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 4836330000 4836330000
2 Canada 3066910000 3066910000
3 Others 5510000 5510000
Total Segment Asset 7908750000 7908750000
Un-allocable Assets 0 0
Net Segment Asset 7908750000 7908750000
4 Segment Liabilities
Segment Liabilities
1 India 1703180000 1703180000
2 Canada 1226110000 1226110000
3 Others 2080000 2080000
Total Segment Liabilities 2931370000 2931370000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2931370000 2931370000
Disclosure of notes on segments



Other Comprehensive Income
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Equity Instruments through Other Comprehensive Income 100000 100000
Total Amount of items that will not be reclassified to profit and loss 100000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 79940000 79940000
Total Amount of items that will be reclassified to profit and loss 79940000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 80040000