The Hi-Tech Gears Limited (BOM:522073)
India
· Delayed Price · Currency is INR 588.00
+28.00 (5.00%)
At close: May 12, 2025
The Hi-Tech Gears Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 9,989 | 11,069 | 11,692 | 9,706 | 7,455 | 7,220 | Upgrade
|
| Revenue Growth (YoY) | -9.73% | -5.33% | 20.46% | 30.19% | 3.26% | -20.98% | Upgrade
|
| Cost of Revenue | 5,110 | 5,766 | 6,090 | 4,915 | 3,733 | 3,418 | Upgrade
|
| Gross Profit | 4,879 | 5,303 | 5,602 | 4,792 | 3,722 | 3,803 | Upgrade
|
| Selling, General & Admin | 1,775 | 1,973 | 2,189 | 2,155 | 1,604 | 1,774 | Upgrade
|
| Other Operating Expenses | 1,647 | 1,809 | 1,995 | 1,810 | 1,210 | 1,168 | Upgrade
|
| Operating Expenses | 4,060 | 4,394 | 5,006 | 4,488 | 3,244 | 3,373 | Upgrade
|
| Operating Income | 819.09 | 909.86 | 595.74 | 303.93 | 477.85 | 430 | Upgrade
|
| Interest Expense | -176.24 | -316.7 | -331.66 | -244.5 | -189.9 | -288.51 | Upgrade
|
| Interest & Investment Income | 37.7 | 37.7 | 27.17 | 18.8 | 33.42 | 29.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.97 | 17.97 | 33.03 | 29.82 | 27.84 | -3.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -35.26 | -43.91 | - | -7.55 | -2.94 | 21.5 | Upgrade
|
| EBT Excluding Unusual Items | 663.26 | 604.92 | 324.28 | 100.5 | 346.27 | 189.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.33 | 4.33 | 15.14 | 8.6 | 0.13 | 0.57 | Upgrade
|
| Other Unusual Items | -0.51 | 770.06 | - | - | -6.27 | - | Upgrade
|
| Pretax Income | 667.08 | 1,379 | 339.42 | 109.1 | 340.13 | 189.82 | Upgrade
|
| Income Tax Expense | 182.37 | 236.78 | 108.28 | 120.12 | 52.26 | 107.06 | Upgrade
|
| Net Income | 484.71 | 1,143 | 231.14 | -11.02 | 287.87 | 82.76 | Upgrade
|
| Net Income to Common | 484.71 | 1,143 | 231.14 | -11.02 | 287.87 | 82.76 | Upgrade
|
| Net Income Growth | -57.88% | 394.30% | - | - | 247.84% | -76.74% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -1.54% | 0.12% | 0.11% | - | - | - | Upgrade
|
| EPS (Basic) | 25.82 | 60.86 | 12.32 | -0.59 | 15.34 | 4.41 | Upgrade
|
| EPS (Diluted) | 25.75 | 60.73 | 12.30 | -0.59 | 15.34 | 4.41 | Upgrade
|
| EPS Growth | -57.23% | 393.74% | - | - | 247.84% | -76.74% | Upgrade
|
| Free Cash Flow | - | 834.45 | 245.9 | -45.46 | -214.05 | 1,222 | Upgrade
|
| Free Cash Flow Per Share | - | 44.36 | 13.09 | -2.42 | -11.40 | 65.14 | Upgrade
|
| Dividend Per Share | - | 5.000 | 2.500 | 1.500 | 2.000 | 1.500 | Upgrade
|
| Dividend Growth | - | 100.00% | 66.67% | -25.00% | 33.33% | -57.14% | Upgrade
|
| Gross Margin | 48.84% | 47.91% | 47.91% | 49.37% | 49.93% | 52.67% | Upgrade
|
| Operating Margin | 8.20% | 8.22% | 5.10% | 3.13% | 6.41% | 5.96% | Upgrade
|
| Profit Margin | 4.85% | 10.32% | 1.98% | -0.11% | 3.86% | 1.15% | Upgrade
|
| Free Cash Flow Margin | - | 7.54% | 2.10% | -0.47% | -2.87% | 16.93% | Upgrade
|
| EBITDA | 1,223 | 1,487 | 1,404 | 791 | 876.9 | 834.75 | Upgrade
|
| EBITDA Margin | 12.25% | 13.44% | 12.01% | 8.15% | 11.76% | 11.56% | Upgrade
|
| D&A For EBITDA | 404.08 | 577.23 | 808.1 | 487.07 | 399.05 | 404.75 | Upgrade
|
| EBIT | 819.09 | 909.86 | 595.74 | 303.93 | 477.85 | 430 | Upgrade
|
| EBIT Margin | 8.20% | 8.22% | 5.10% | 3.13% | 6.41% | 5.96% | Upgrade
|
| Effective Tax Rate | 27.34% | 17.17% | 31.90% | 110.10% | 15.37% | 56.40% | Upgrade
|
| Revenue as Reported | 10,097 | 11,168 | 11,772 | 9,785 | 7,560 | 7,335 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.