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THE HITECH GEARS
Quarterly Results Analysis [Sep2025]

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THE HITECH GEARS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹241 Cr ₹216 Cr ₹215 Cr ₹205 Cr ₹246 Cr ₹261 Cr ₹287 Cr ₹273 Cr
Expenses ₹213 Cr ₹189 Cr ₹182 Cr ₹179 Cr ₹211 Cr ₹220 Cr ₹246 Cr ₹232 Cr
Operating Income ₹28 Cr ₹26 Cr ₹33 Cr ₹27 Cr ₹35 Cr ₹41 Cr ₹41 Cr ₹41 Cr
Other Income ₹2 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹8 Cr
Depreciation ₹17 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr
Profit Before Tax ₹10 Cr ₹11 Cr ₹17 Cr ₹9 Cr ₹15 Cr ₹21 Cr ₹21 Cr ₹20 Cr
Profit After Tax ₹6 Cr ₹6 Cr ₹10 Cr ₹7 Cr ₹10 Cr ₹14 Cr ₹18 Cr ₹15 Cr
EPS ₹3.20 ₹3.19 ₹5.17 ₹3.66 ₹5.08 ₹7.58 ₹9.49 ₹7.95
Industry Peers & Returns1W1M1Y
THE HITECH GEARS -11% -19.3% -15.5%
SAMVARDHANA MOTHERSON INTERNATIONAL 5.7% 8.6% 1.5%
BOSCH -0.6% -5.7% 4.2%
UNO MINDA 2.4% 9.3% 22.4%
SONA BLW PRECISION FORGINGS 1.3% 5.1% -24.9%
ENDURANCE TECHNOLOGIES -1.3% -8.4% 11.6%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 1.3% 1.6% -13.4%
TVS HOLDINGS -0.3% -5.7% 27.2%
JBM AUTO 0.4% -6.1% -16.4%

THE HITECH GEARS Quarterly Revenues

Revenues
Q-o-Q

11.69 %

Y-o-Y

-2.30 %

Quarters Revenues % Change
Sep2025 ₹241 Cr
11.69
Jun2025 ₹216 Cr
0.31
Mar2025 ₹215 Cr
4.79
Dec2024 ₹205 Cr
-16.78
Sep2024 ₹246 Cr
-5.46
Jun2024 ₹261 Cr
-9.15
Mar2024 ₹287 Cr
5.11
Dec2023 ₹273 Cr -

THE HITECH GEARS Quarterly Operating Profit

Operating Profit
Q-o-Q

6.27 %

Y-o-Y

-21.00 %

Quarters Operating Profit % Change
Sep2025 ₹28 Cr
6.27
Jun2025 ₹26 Cr
-21.26
Mar2025 ₹33 Cr
25.13
Dec2024 ₹27 Cr
-24.55
Sep2024 ₹35 Cr
-14.06
Jun2024 ₹41 Cr
0.26
Mar2024 ₹41 Cr
0.19
Dec2023 ₹41 Cr -
Operating Margins
Q-o-Q

-4.78 %

Y-o-Y

-19.12 %

Quarters Operating Margin% % Change
Sep2025 11.55%
-4.78
Jun2025 12.13%
-21.54
Mar2025 15.46%
19.38
Dec2024 12.95%
-9.31
Sep2024 14.28%
-9.10
Jun2024 15.71%
10.40
Mar2024 14.23%
-4.69
Dec2023 14.93% -

THE HITECH GEARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

0.27 %

Y-o-Y

-36.97 %

Quarters Profit After Tax % Change
Sep2025 ₹6 Cr
0.27
Jun2025 ₹6 Cr
-38.27
Mar2025 ₹10 Cr
41.47
Dec2024 ₹7 Cr
-28.02
Sep2024 ₹10 Cr
-32.98
Jun2024 ₹14 Cr
-20.13
Mar2024 ₹18 Cr
19.53
Dec2023 ₹15 Cr -
PAT Margins
Q-o-Q

-10.07 %

Y-o-Y

-35.40 %

Quarters PAT Margin(%) % Change
Sep2025 2.5 %
-10.07
Jun2025 2.78 %
-38.50
Mar2025 4.52 %
34.93
Dec2024 3.35 %
-13.44
Sep2024 3.87 %
-29.12
Jun2024 5.46 %
-12.08
Mar2024 6.21 %
13.74
Dec2023 5.46 % -

THE HITECH GEARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.31 %

Y-o-Y

-37.01 %

Quarters EPS % Change
Sep2025 ₹3.2
0.31
Jun2025 ₹3.19
-38.30
Mar2025 ₹5.17
41.26
Dec2024 ₹3.66
-27.95
Sep2024 ₹5.08
-32.98
Jun2024 ₹7.58
-20.13
Mar2024 ₹9.49
19.37
Dec2023 ₹7.95 -

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