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 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 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



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 Consolidated Consolidated
1 Income
Revenue from operations 23,768.80 23,768.80
Other income 125.10 125.10
Total income 23,893.90 23,893.90
2 Expenses
(a) Cost of materials consumed 11,071.40 11,071.40
(b) Purchases of stock-in-trade 334.30 334.30
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 384.00 384.00
(d) Employee benefit expense 4,608.60 4,608.60
(e) Finance costs 388.20 388.20
(f) Depreciation, depletion and amortisation expense 1,732.60 1,732.60
(f) Other Expenses
1 Other expenses 4,736.20 4,736.20
Total other expenses 4,736.20 4,736.20
Total expenses 23,255.30 23,255.30
3 Total profit before exceptional items and tax 638.60 638.60
4 Exceptional items 0.00 0.00
5 Total profit before tax 638.60 638.60
6 Tax expense
7 Current tax 279.70 279.70
8 Deferred tax (116.90) (116.90)
9 Total tax expenses 162.80 162.80
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 475.80 475.80
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 475.80 475.80
17 Other comprehensive income net of taxes (429.20) (429.20)
18 Total Comprehensive Income for the period 46.60 46.60
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 1,881.30 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 2.53 2.53
Diluted earnings (loss) per share from continuing operations 2.53 2.53
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 2.53 2.53
Diluted earnings (loss) per share from continuing and discontinued operations 2.53 2.53
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 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. 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 Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 17,121.30 17,121.30
2 Canada 6,571.10 6,571.10
3 Others 0.007436 0.007436
Total Segment Revenue 24,436.00 24,436.00
Less: Inter segment revenue 542.10 542.10
Revenue from operations 23,893.90 23,893.90
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 1,004.90 1,004.90
2 Canada 48.30 48.30
3 Others (26.40) (26.40)
Total Profit before tax 1,026.80 1,026.80
i. Finance cost 388.20 388.20
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 638.60 638.60
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 52,537.50 52,537.50
2 Canada 31,151.10 31,151.10
3 Others 62.60 62.60
Total Segment Asset 83,751.20 83,751.20
Un-allocable Assets 0.00 0.00
Net Segment Asset 83,751.20 83,751.20
4 Segment Liabilities
Segment Liabilities
1 India 19,091.70 19,091.70
2 Canada 12,310.80 12,310.80
3 Others 23.20 23.20
Total Segment Liabilities 31,425.70 31,425.70
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 31,425.70 31,425.70
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 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 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
1 Items that will be reclassified to profit or loss (430.10) (430.10)
Total Amount of items that will be reclassified to profit and loss (430.10)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (429.20) (429.20)