The Hi-Tech Gears Limited (BOM:522073)
583.90
+3.50 (0.60%)
At close: Jun 15, 2026
The Hi-Tech Gears Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 8,886 | 9,068 | 10,838 | 11,692 | 9,706 |
Other Revenue | 198.61 | 201.57 | 231.33 | - | - |
| 9,084 | 9,270 | 11,069 | 11,692 | 9,706 | |
Revenue Growth (YoY) | -2.00% | -16.26% | -5.33% | 20.46% | 30.19% |
Cost of Revenue | 4,590 | 4,719 | 5,766 | 6,090 | 4,915 |
Gross Profit | 4,494 | 4,551 | 5,303 | 5,602 | 4,792 |
Selling, General & Admin | 1,755 | 1,642 | 1,973 | 2,189 | 2,155 |
Other Operating Expenses | 1,728 | 1,550 | 1,809 | 1,995 | 1,810 |
Operating Expenses | 4,156 | 3,826 | 4,394 | 5,006 | 4,488 |
Operating Income | 337.55 | 724.96 | 909.86 | 595.74 | 303.93 |
Interest Expense | -148.49 | -207.22 | -316.7 | -331.66 | -244.5 |
Interest & Investment Income | - | 32.1 | 37.7 | 27.17 | 18.8 |
Currency Exchange Gain (Loss) | - | 28.95 | 17.97 | 33.03 | 29.82 |
Other Non Operating Income (Expenses) | 143.8 | 41.94 | -43.91 | - | -7.55 |
EBT Excluding Unusual Items | 332.86 | 620.73 | 604.92 | 324.28 | 100.5 |
Gain (Loss) on Sale of Assets | - | 6.93 | 4.33 | 15.14 | 8.6 |
Other Unusual Items | - | - | 770.06 | - | - |
Pretax Income | 332.86 | 627.66 | 1,379 | 339.42 | 109.1 |
Income Tax Expense | 123.07 | 224.03 | 236.78 | 108.28 | 120.12 |
Net Income | 209.79 | 403.63 | 1,143 | 231.14 | -11.02 |
Net Income to Common | 209.79 | 403.63 | 1,143 | 231.14 | -11.02 |
Net Income Growth | -48.02% | -64.67% | 394.30% | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.06% | -0.04% | 0.12% | 0.11% | - |
EPS (Basic) | 11.16 | 21.49 | 60.86 | 12.32 | -0.59 |
EPS (Diluted) | 11.15 | 21.46 | 60.73 | 12.30 | -0.59 |
EPS Growth | -48.04% | -64.66% | 393.74% | - | - |
Free Cash Flow | 538.81 | 1,250 | 834.45 | 245.9 | -45.46 |
Free Cash Flow Per Share | 28.64 | 66.47 | 44.36 | 13.09 | -2.42 |
Dividend Per Share | 4.000 | 5.000 | 5.000 | 2.500 | 1.500 |
Dividend Growth | -20.00% | - | 100.00% | 66.67% | -25.00% |
Gross Margin | 49.47% | 49.09% | 47.91% | 47.91% | 49.37% |
Operating Margin | 3.72% | 7.82% | 8.22% | 5.10% | 3.13% |
Profit Margin | 2.31% | 4.35% | 10.32% | 1.98% | -0.11% |
Free Cash Flow Margin | 5.93% | 13.48% | 7.54% | 2.10% | -0.47% |
EBITDA | 1,011 | 1,312 | 1,487 | 1,404 | 791 |
EBITDA Margin | 11.13% | 14.15% | 13.44% | 12.01% | 8.15% |
D&A For EBITDA | 673.37 | 586.97 | 577.23 | 808.1 | 487.07 |
EBIT | 337.55 | 724.96 | 909.86 | 595.74 | 303.93 |
EBIT Margin | 3.72% | 7.82% | 8.22% | 5.10% | 3.13% |
Effective Tax Rate | 36.97% | 35.69% | 17.17% | 31.90% | 110.10% |
Revenue as Reported | 9,228 | 9,387 | 11,168 | 11,772 | 9,785 |