| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 12-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 03-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Geographical |
| Description of single segment | |
| Start date and time of board meeting | 12-02-2026 16:00:00 |
| End date and time of board meeting | 12-02-2026 17:48:00 |
| 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 |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 22,352.20 | 67,980.70 | |
| Other income | 306.70 | 998.70 | |
| Total income | 22,658.90 | 68,979.40 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 11,765.90 | 34,707.80 |
| (b) | Purchases of stock-in-trade | 124.00 | 457.90 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (816.70) | (757.40) |
| (d) | Employee benefit expense | 4,782.80 | 13,114.40 |
| (e) | Finance costs | 388.90 | 1,125.00 |
| (f) | Depreciation, depletion and amortisation expense | 1,796.70 | 5,136.70 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 4,303.90 | 12,871.00 |
| Total other expenses | 4,303.90 | 12,871.00 | |
| Total expenses | 22,345.50 | 66,655.40 | |
| 3 | Total profit before exceptional items and tax | 313.40 | 2,324.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 313.40 | 2,324.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 261.80 | 1,048.90 |
| 8 | Deferred tax | (33.90) | (11.60) |
| 9 | Total tax expenses | 227.90 | 1,037.30 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 85.50 | 1,286.70 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 85.50 | 1,286.70 |
| 17 | Other comprehensive income net of taxes | 525.40 | 1,752.10 |
| 18 | Total Comprehensive Income for the period | 610.90 | 3,038.80 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 0.00 | 0.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0.00 | 0.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,879.30 | 1,879.30 | |
| Face value of equity share capital | 10 | 0 | |
| 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 | 0.46 | 6.85 | |
| Diluted earnings (loss) per share from continuing operations | 0.45 | 6.83 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 0.46 | 6.85 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.45 | 6.83 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | 1. Deferred tax figures include earlier years tax adjustments |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | India | 16,313.00 | 50,252.60 | ||||
| 2 | Canada | 6,000.40 | 18,014.60 | ||||
| 3 | Others | 0.007002 | 1,922.60 | ||||
| Total Segment Revenue | 23,013.60 | 70,189.80 | |||||
| Less: Inter segment revenue | 354.70 | 1,210.50 | |||||
| Revenue from operations | 22,658.90 | 68,979.30 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | India | 952.20 | 3,674.90 | ||||
| 2 | Canada | (179.90) | (63.00) | ||||
| 3 | Others | (70.00) | (162.90) | ||||
| Total Profit before tax | 702.30 | 3,449.00 | |||||
| i. Finance cost | 388.90 | 1,125.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | 313.40 | 2,324.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | India | 50,045.40 | 50,045.40 | ||||
| 2 | Canada | 30,076.20 | 30,076.20 | ||||
| 3 | Others | 65.50 | 65.50 | ||||
| Total Segment Asset | 80,187.10 | 80,187.10 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 80,187.10 | 80,187.10 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | India | 18,057.00 | 18,057.00 | ||||
| 2 | Canada | 11,604.00 | 11,604.00 | ||||
| 3 | Others | 23.20 | 23.20 | ||||
| Total Segment Liabilities | 29,684.20 | 29,684.20 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 29,684.20 | 29,684.20 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Equity Instrument through Other Comprehensive Income | 2.30 | 4.40 |
| Total Amount of items that will not be reclassified to profit and loss | 2.30 | 4.40 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Items that will be reclassified to profit or loss | 523.10 | 1,747.70 |
| Total Amount of items that will be reclassified to profit and loss | 523.10 | 1,747.70 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 525.40 | 1,752.10 |