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 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 06-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 29-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
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 Single segment
Description of single segment The standalone operations of the Company falls under manufacturing of gears and transmissions, which is considered to be the only reportable segment by the management
Start date and time of board meeting 06-08-2026   16:15:00
End date and time of board meeting 06-08-2026   18:00:00
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
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable during the reporting period.



Financial Results Ind-AS

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 16,996.90 16,996.90
Other income 136.20 136.20
Total income 17,133.10 17,133.10
2 Expenses
(a) Cost of materials consumed 7,962.50 7,962.50
(b) Purchases of stock-in-trade 334.30 334.30
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 458.70 458.70
(d) Employee benefit expense 2,702.30 2,702.30
(e) Finance costs 214.20 214.20
(f) Depreciation, depletion and amortisation expense 900.60 900.60
(f) Other Expenses
1 Other Expenses 3,706.90 3,706.90
Total other expenses 3,706.90 3,706.90
Total expenses 16,279.50 16,279.50
3 Total profit before exceptional items and tax 853.60 853.60
4 Exceptional items 0.00 0.00
5 Total profit before tax 853.60 853.60
6 Tax expense
7 Current tax 269.50 269.50
8 Deferred tax (39.90) (39.90)
9 Total tax expenses 229.60 229.60
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 624.00 624.00
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 624.00 624.00
17 Other comprehensive income net of taxes (10.10) (10.10)
18 Total Comprehensive Income for the period 613.90 613.90
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
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1,881.30 1,881.30
Face value of equity share capital 10 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 3.32 3.32
Diluted earnings (loss) per share from continuing operations 3.32 3.32
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 3.32 3.32
Diluted earnings (loss) per share from continuing and discontinued operations 3.32 3.32
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 Standalone Financial Results have been reviewed by the Audit Committee at their meeting held on August 06, 2026 and thereafter approved by the Board of Directors in their meeting held on August 06, 2026. 2. The Limited Review has been carried out by the Statutory Auditors of the Company. 3. Figures for the quarter ended March 31, 2026, represents the balancing figures between the audited figures for the full financial year ended March 31, 2026 and the published year to date reviewed figures upto the third quarter of respective financial year. 4. The standalone operations of the company falls under manufacturing of gears and transmissions, which is considered to be the only reportable segment by the management For consolidated operations, the Group has three operating segments (India, Canada and Others), which have been determined on geographical basis.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Equity Instruments through other comprehansive income 1.00 1.00
Total Amount of items that will not be reclassified to profit and loss 1.00
2 Income tax relating to items that will not be reclassified to profit or loss 0.10 0.10
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 11.00 11.00
5 Total Other comprehensive income (10.10) (10.10)