The Hi-Tech Gears Limited (HITECHGEAR.NS) - Quarterly Income Statement

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HITECHGEAR.NS
Financials

875.4 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,606.27	2,868.65	2,729.1	2,775.55	2,580.11	2,796.01	2,709.7	3,059.18	2,838.29	2,817.96	2,165.35	2,439.54	2,026.5	2,438.2	2,179.37	1,938.54	719.42	1,567.7	1,592.49	1,770.55	2,126.57	2,353.38	1,956.54	2,340.09	2,246.48	1,358.447	941.914	1,197.789	1,226.922	1,140.195	1,095.988	1,111.084	1,152.462	1,071.774	1,155.339	1,096.048	976.362	919.208	922.755	896.543	852.879	940.433	837.006	942.962	1,013.383
Cost of Revenue Numbers are in millions	1,912.75	2,127.6	2,027.92	1,456.35	1,350.27	1,472.66	1,446.37	1,623.76	1,449.84	2,349.67	1,140.06	1,241.8	975.49	1,748.64	1,140.78	983.77	351.42	1,245.45	706.58	851.42	1,042.69	1,779.36	988.55	1,220.08	1,125.03	685.029	483.729	623.115	643.457	605.34	592.474	622.716	652.665	610.588	680.326	648.908	575.835	550.864	527.334	502.763	522.16	380.557	515.892	587.993	638.875
Gross Profit Numbers are in millions	693.52	741.05	701.18	1,319.2	1,229.84	1,323.35	1,263.33	1,435.42	1,388.45	468.29	1,025.29	1,197.74	1,051.01	689.56	1,038.59	954.77	368	322.25	885.91	919.13	1,083.88	574.02	967.99	1,120.01	1,121.45	673.418	458.185	574.674	583.465	534.855	503.514	488.368	499.797	461.186	475.013	447.14	400.527	368.344	395.421	393.78	330.719	559.876	321.114	354.969	374.508
Gross Profit Ratio Numbers are in millions	0.266	0.258	0.257	0.475	0.477	0.473	0.466	0.469	0.489	0.166	0.473	0.491	0.519	0.283	0.477	0.493	0.512	0.206	0.556	0.519	0.51	0.244	0.495	0.479	0.499	0.496	0.486	0.48	0.476	0.469	0.459	0.44	0.434	0.43	0.411	0.408	0.41	0.401	0.429	0.439	0.388	0.595	0.384	0.376	0.37
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.07	0	0	0	15.463	0	0	0	8.528	0	0	0	8.04	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.039	0	0	0	3.414	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.065	0	0	0	167.68	0	0	0
SG&A Numbers are in millions	440.01	495.5	442.28	513.89	494.64	533.92	449.28	536.74	582.35	513.39	511.7	497.81	395.71	394.42	511.2	374.49	221.8	394.11	387.99	459.55	532.82	576.81	453.29	480.07	452.13	258.773	174.915	188.34	186.19	204.511	169.968	167.194	164.444	167.836	160.205	157.172	142.91	197.103	133.359	133.184	131.046	171.094	139.449	145.259	0
Other Expenses Numbers are in millions	24.12	33.77	21.67	12.94	30.92	9.38	21.84	26.85	21.24	-53.41	28.2	7.28	21.17	-64.52	31.65	52.17	18.79	-19.6	18.12	22.69	28.3	-140.79	78.01	37.58	44.98	598.718	409.87	481.448	477.994	479.075	415.405	396.64	390.541	380.555	378.981	389.127	349.983	331.741	332.567	317.992	251.827	510.01	257.174	288.191	262.53
Operating Expenses Numbers are in millions	440.01	495.5	442.28	1,117.98	1,047.85	1,142.95	1,122.25	1,283.07	1,270.62	258.27	1,104.83	1,117.89	955.64	370.4	910.37	796.7	486.94	242.66	751.35	834.77	948.59	322.71	831.76	1,012.54	885.89	598.718	409.87	481.448	477.994	479.075	415.405	396.64	390.541	380.555	378.981	389.127	349.983	331.741	332.567	317.992	251.827	510.01	257.174	288.191	262.53
Operating Income Numbers are in millions	253.51	245.55	258.9	214.16	181.99	189.86	162.92	179.2	117.83	199.13	-79.54	79.85	95.37	319.16	128.22	158.07	-118.94	79.59	134.56	84.36	135.29	251.31	136.23	107.47	235.56	74.7	48.315	93.226	105.471	55.78	88.109	91.728	109.256	80.631	96.032	58.013	50.544	36.603	62.854	75.788	78.892	49.866	63.94	66.778	111.978
Operating Income Ratio Numbers are in millions	0.097	0.086	0.095	0.077	0.071	0.068	0.06	0.059	0.042	0.071	-0.037	0.033	0.047	0.131	0.059	0.082	-0.165	0.051	0.084	0.048	0.064	0.107	0.07	0.046	0.105	0.055	0.051	0.078	0.086	0.049	0.08	0.083	0.095	0.075	0.083	0.053	0.052	0.04	0.068	0.085	0.093	0.053	0.076	0.071	0.11
Total Other Income Expenses Net Numbers are in millions	-40.39	-33.67	-61.44	632.89	-59.06	-87.32	-85.35	-81.41	-56.34	-58.73	-37.12	-53.6	-36.28	-39.39	-38.01	-21.43	-47.53	-85.18	-47.12	-64.54	-47.14	-75.06	-8.48	15.45	-77.2	12.79	-0.792	-6.217	-4.33	8.693	-0.074	-7.327	-10.111	9.865	-13.763	-8.208	-10.158	5.691	-13.208	-13.083	-12.942	7.013	-16.801	-18.115	-28.265
Income Before Tax Numbers are in millions	213.12	211.88	197.46	847.05	122.93	102.54	77.57	97.79	61.49	140.4	-116.66	26.25	59.09	279.77	90.21	136.64	-166.47	-5.59	87.44	19.82	88.15	176.25	127.75	122.92	158.36	87.49	47.523	87.009	101.141	64.473	88.035	84.401	99.145	90.496	82.269	49.805	40.386	42.294	49.646	62.705	65.95	56.879	47.139	48.663	83.713
Income Before Tax Ratio Numbers are in millions	0.082	0.074	0.072	0.305	0.048	0.037	0.029	0.032	0.022	0.05	-0.054	0.011	0.029	0.115	0.041	0.07	-0.231	-0.004	0.055	0.011	0.041	0.075	0.065	0.053	0.07	0.064	0.05	0.073	0.082	0.057	0.08	0.076	0.086	0.084	0.071	0.045	0.041	0.046	0.054	0.07	0.077	0.06	0.056	0.052	0.083
Income Tax Expense Numbers are in millions	70.75	33.62	48.32	124.89	29.94	-63.87	51.83	62.51	57.81	27.98	13.93	53.6	24.62	-7.49	48.89	33.86	-23.01	46.11	30.45	-1.72	32.22	74.31	18.15	60.62	76.41	43.367	14.651	29.159	36.326	29.865	31.006	30.31	33.171	20.667	28.244	18.766	11.108	4.381	8.527	26.069	22.366	16.941	15.042	15.832	26.443
Net Income Numbers are in millions	142.37	178.24	149.14	722.16	92.99	166.43	25.74	35.28	3.68	112.42	-130.59	-27.35	34.47	287.26	41.32	102.78	-143.46	-51.7	56.99	21.54	55.93	101.94	109.6	62.3	81.95	44.123	32.872	57.85	64.815	34.608	57.029	54.122	65.884	69.829	53.964	31.039	29.278	38.031	41.119	36.636	43.584	39.938	32.097	32.83	57.27
Net Income Ratio Numbers are in millions	0.055	0.062	0.055	0.26	0.036	0.06	0.009	0.012	0.001	0.04	-0.06	-0.011	0.017	0.118	0.019	0.053	-0.199	-0.033	0.036	0.012	0.026	0.043	0.056	0.027	0.036	0.032	0.035	0.048	0.053	0.03	0.052	0.049	0.057	0.065	0.047	0.028	0.03	0.041	0.045	0.041	0.051	0.042	0.038	0.035	0.057
EPS Numbers are in millions	7.58	9.49	7.95	38.48	4.95	8.87	1.37	1.88	0.2	6.1	-6.96	-1.46	1.84	15.29	2.2	5.47	-7.64	-2.76	3.04	1.15	2.98	5.43	5.84	3.32	4.37	2.35	1.75	3.08	3.45	1.84	3.04	2.88	3.51	3.72	2.88	1.65	1.56	2.02	2.19	1.95	2.32	2.13	1.71	1.75	3.05
EPS Diluted Numbers are in millions	7.57	9.48	7.93	38.38	4.94	8.86	1.37	1.88	0.2	6.1	-6.96	-1.46	1.84	15.29	2.2	5.47	-7.64	-2.76	3.04	1.15	2.98	5.43	5.84	3.32	4.37	2.35	1.75	3.08	3.45	1.84	3.04	2.88	3.51	3.72	2.88	1.65	1.56	2.02	2.19	1.95	2.32	2.13	1.71	1.75	3.05
EBITDA Numbers are in millions	409.4	408.35	407.56	364.32	363.01	341.19	399.67	414.64	337.07	348.06	87.44	207.74	233.2	373.58	274.86	320.69	-8.32	163.46	258.49	213.07	273.65	306.27	317.82	252.44	380.03	174.298	108.004	151.845	162.882	116.938	144.397	148.442	167.235	136.877	153.779	120.105	121.804	95.072	121.452	134.023	134.199	108.189	122.615	124.744	168.601
EBITDA Ratio Numbers are in millions	0.157	0.142	0.149	0.131	0.141	0.122	0.147	0.136	0.119	0.124	0.04	0.085	0.115	0.153	0.126	0.165	-0.012	0.104	0.162	0.12	0.129	0.13	0.162	0.108	0.169	0.128	0.115	0.127	0.133	0.103	0.132	0.134	0.145	0.128	0.133	0.11	0.125	0.103	0.132	0.149	0.157	0.115	0.146	0.132	0.166

The Hi-Tech Gears Limited

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