Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
908.00
926.00
1,106.00
1,169.00
970.00
745.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
908.00
926.00
1,106.00
1,169.00
970.00
745.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-5.00
0.00
7.00
-28.00
2.00
Raw Materials Consumed
464.00
467.00
569.00
591.00
510.00
364.00
Power & Fuel Cost
35.00
34.00
41.00
39.00
34.00
32.00
Employee Cost
175.00
163.00
196.00
218.00
215.00
159.00
Operating Expenses
85.00
84.00
96.00
100.00
98.00
61.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
8.00
11.00
20.00
20.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
22.00
20.00
27.00
18.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
807.00
791.00
956.00
1,027.00
888.00
655.00
Operating Profit (PBDIT) excl Other Income
101.00
135.00
149.00
141.00
81.00
89.00
Other Income
14.00
11.00
9.00
7.00
7.00
10.00
Operating Profit (PBDIT)
115.00
147.00
159.00
149.00
89.00
100.00
Interest
14.00
21.00
37.00
33.00
26.00
23.00
Profit before Depriciation and Tax
100.00
126.00
122.00
116.00
63.00
77.00
Depreciation
67.00
63.00
61.00
82.00
52.00
43.00
Profit Before Taxation & Exceptional Items
33.00
62.00
60.00
33.00
10.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
62.00
137.00
33.00
10.00
34.00
Provision for Tax
12.00
22.00
23.00
10.00
12.00
5.00
Profit After Tax
20.00
40.00
114.00
23.00
-1.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
407.00
378.00
268.00
246.00
250.00
221.00
Profit Available for appropriations
428.00
418.00
382.00
269.00
249.00
250.00
Appropriations
428.00
418.00
382.00
269.00
249.00
250.00
Equity Dividend (%)
40.00%
50.00%
50.00%
25.00%
15.00%
20.00%
Earnings Per Share
11.16
21.49
60.86
12.32
-0.59
15.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.00% vs -16.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -25.61% vs -9.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -30.52% vs -43.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -48.02% vs -64.67% in Mar 2025
Compare Profit and Loss Results of The Hi-Tech Gear
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
908.00
0
908.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
908.00
0
908.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
464.00
0
464.00
0%
Power & Fuel Cost
35.00
0
35.00
0%
Employee Cost
175.00
0
175.00
0%
Operating Expenses
85.00
0
85.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
9.00
0
9.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
24.00
0
24.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
807.00
0
807.00
0%
Operating Profit (PBDIT) excl Other Income
101.00
0.00
101.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
115.00
0
115.00
0%
Interest
14.00
0
14.00
0%
Profit before Depriciation and Tax
100.00
0
100.00
0%
Depreciation
67.00
0
67.00
0%
Profit Before Taxation & Exceptional Items
33.00
0
33.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
33.00
0
33.00
0%
Provision for Tax
12.00
0
12.00
0%
Profit After Tax
20.00
0
20.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
407.00
0
407.00
0%
Profit Available for appropriations
428.00
0
428.00
0%
Appropriations
428.00
0
428.00
0%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
11.16
0
11.16
0%
Profit And Loss - Net Sales
Net Sales 908.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.00% vs -16.26% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.61% vs -9.37% in Mar 2025
Profit And Loss - Interest
Interest 14.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.52% vs -43.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 20.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.02% vs -64.67% in Mar 2025






