THE HITECH GEARS
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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