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THE HITECH GEARS
Quarterly Results Analysis [Sep2024]

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THE HITECH GEARS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹246 Cr ₹261 Cr ₹287 Cr ₹273 Cr ₹284 Cr ₹263 Cr ₹287 Cr ₹277 Cr
Expenses ₹211 Cr ₹220 Cr ₹246 Cr ₹232 Cr ₹248 Cr ₹230 Cr ₹253 Cr ₹239 Cr
Operating Income ₹35 Cr ₹41 Cr ₹41 Cr ₹41 Cr ₹35 Cr ₹33 Cr ₹33 Cr ₹38 Cr
Other Income ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹2 Cr
Interest ₹6 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹14 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Depreciation ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹24 Cr
Profit Before Tax ₹15 Cr ₹21 Cr ₹21 Cr ₹20 Cr ₹85 Cr ₹12 Cr ₹10 Cr ₹8 Cr
Profit After Tax ₹10 Cr ₹14 Cr ₹18 Cr ₹15 Cr ₹72 Cr ₹9 Cr ₹17 Cr ₹3 Cr
EPS ₹5.08 ₹7.58 ₹9.49 ₹7.95 ₹38.48 ₹4.95 ₹8.87 ₹1.37
Industry Peers & Returns1W1M1Y
THE HITECH GEARS -0.3% -8.3% 57.8%
BOSCH 1.3% -12.3% 34.1%
SAMVARDHANA MOTHERSON INTERNATIONAL 8.2% -5.3% 35.9%
SONA BLW PRECISION FORGINGS 2.1% -6.2% -2.6%
UNO MINDA 4.5% 4.9% 56.3%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 1.4% -2.9% -29.4%
ENDURANCE TECHNOLOGIES 4.9% -5.3% 6.1%
JBM AUTO 7.8% -10% -17.2%
TVS HOLDINGS 3.9% -12.3% 18.1%

THE HITECH GEARS Quarterly Revenues

Revenues
Q-o-Q

-5.46 %

Y-o-Y

-13.13 %

Quarters Revenues % Change
Sep2024 ₹246 Cr
-5.46
Jun2024 ₹261 Cr
-9.15
Mar2024 ₹287 Cr
5.11
Dec2023 ₹273 Cr
-3.78
Sep2023 ₹284 Cr
7.64
Jun2023 ₹263 Cr
-8.04
Mar2023 ₹287 Cr
3.39
Dec2022 ₹277 Cr -

THE HITECH GEARS Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.06 %

Y-o-Y

0.13 %

Quarters Operating Profit % Change
Sep2024 ₹35 Cr
-14.06
Jun2024 ₹41 Cr
0.26
Mar2024 ₹41 Cr
0.19
Dec2023 ₹41 Cr
15.99
Sep2023 ₹35 Cr
5.81
Jun2023 ₹33 Cr
0.08
Mar2023 ₹33 Cr
-12.17
Dec2022 ₹38 Cr -
Operating Margins
Q-o-Q

-9.10 %

Y-o-Y

15.25 %

Quarters Operating Margin% % Change
Sep2024 14.28%
-9.10
Jun2024 15.71%
10.40
Mar2024 14.23%
-4.69
Dec2023 14.93%
20.50
Sep2023 12.39%
-1.67
Jun2023 12.6%
8.81
Mar2023 11.58%
-15.04
Dec2022 13.63% -

THE HITECH GEARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.98 %

Y-o-Y

-86.79 %

Quarters Profit After Tax % Change
Sep2024 ₹10 Cr
-32.98
Jun2024 ₹14 Cr
-20.13
Mar2024 ₹18 Cr
19.53
Dec2023 ₹15 Cr
-79.35
Sep2023 ₹72 Cr
676.60
Jun2023 ₹9 Cr
-44.13
Mar2023 ₹17 Cr
546.62
Dec2022 ₹3 Cr -
PAT Margins
Q-o-Q

-29.12 %

Y-o-Y

-84.80 %

Quarters PAT Margin(%) % Change
Sep2024 3.87 %
-29.12
Jun2024 5.46 %
-12.08
Mar2024 6.21 %
13.74
Dec2023 5.46 %
-78.55
Sep2023 25.46 %
621.25
Jun2023 3.53 %
-39.24
Mar2023 5.81 %
524.73
Dec2022 0.93 % -

THE HITECH GEARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-32.98 %

Y-o-Y

-86.80 %

Quarters EPS % Change
Sep2024 ₹5.08
-32.98
Jun2024 ₹7.58
-20.13
Mar2024 ₹9.49
19.37
Dec2023 ₹7.95
-79.34
Sep2023 ₹38.48
677.37
Jun2023 ₹4.95
-44.19
Mar2023 ₹8.87
547.45
Dec2022 ₹1.37 -

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