Integrated Filing — IndAS



General information about company
Scrip Code 544045
NSE Symbol DOMS
MSEI Symbol NOTLISTED
ISIN INE321T01012
Name of company DOMS INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 08-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 08-Aug-2025   15:15:00
End date and time of board meeting 08-Aug-2025   16:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 5622772000
Other income 44940000
Total income 5667712000
2 Expenses
(a) Cost of materials consumed 2733500000
(b) Purchases of stock-in-trade 293160000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 227059000
(d) Employee benefit expense 764085000
(e) Finance costs 34776000
(f) Depreciation, depletion and amortisation expense 204090000
(f) Other Expenses
1 Other Expenses 617551000 617551000
Total other expenses 617551000
Total expenses 4874221000
3 Total profit before exceptional items and tax 793491000
4 Exceptional items 0
5 Total profit before tax 793491000
6 Tax expense
7 Current tax 217415000
8 Deferred tax -15034000
9 Total tax expenses 202381000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 591110000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -90000
16 Total profit (loss) for period 591020000
17 Other comprehensive income net of taxes -10003000
18 Total Comprehensive Income for the period 581017000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 572783000
Total profit or loss, attributable to non-controlling interests 18237000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 562812600
Total comprehensive income for the period attributable to owners of parent non-controlling interests 18203700
21 Details of equity share capital
Paid-up equity share capital 606876000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 9.44
Diluted earnings (loss) per share from continuing operations 9.42
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 9.44
Diluted earnings (loss) per share from continuing and discontinued operations 9.42
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1.The above Unaudited Consolidated Financial Results of DOMS Industries Limited (the Company) for the quarter ended June 30, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on August 08, 2025. n n2.The above Unaudited Consolidated Financial Results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. n n3.During the year ended March 31, 2024, the Company had completed its Initial Public Offer (IPO) of 15,196,510 equity shares of face value of Rs 10/- each comprising of (i) fresh issue of 4,367,088 equity shares at an issue price of Rs 790 per equity share; (ii) fresh issue of 69,930 equity shares at an issue price of Rs 715 per equity share for employee quota; (iii) an offer for sale of 10,759,492 equity shares at an issue price of Rs 790 per equity share. The equity shares of the Company were listed on BSE Limited (BSE) and National Stock Exchange of India Limited (NSE) on December 20, 2023. n nDetails of the utilisation of IPO net proceeds is summarised below: ntttttttt (Rs in Lakhs) nParticularst Objects of the Revised Cost* Utilised uptot Unutilised as at n Issue (as per offert June 30, 2025t June 30, 2025 n document) n nPart financing 28,000.00 28,000.00 14,662.45 13,337.55 nof proposedt nproject n nGeneral 5157.50 5,272.45 5,157.51 114.94 nCorporate t npurposest n nTotal utilisation 33,157.50 33,272.45 19,819.96 13,452.49 nof funds n nOut of the Net proceeds which were unutilised as at June 30, 2025, Rs 11,700.00 lakhs are temporarily invested in Fixed Deposits and Rs 1,752.49 lakhs are held in the Company's Monitoring Account. n n*During the quarter ended June 30, 2025, net proceeds have been revised from Rs 33,157.50 lakhs to Rs 33,272.45 lakhs, on account of actual issue expenses being lower than estimated as disclosed in the Offer Document, as a result Rs 114.95 lakhs has been added in General Corporate purposes. n n4.During the quarter ended June 30, 2025, the Company acquired 51% equity shares in Super Treads Private Limited (STPL) for a consideration aggregating to Rs 612.00 lakhs. Upon completion of the acquisition on June 01, 2025, STPL became a subsidiary of the Company from that date.t n nFor detailed notes kindly refer Consolidated Financial Results uploaded on the Stock Exchanges for the quarter ended June 30, 2025.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Stationery Products 5262315000 5262315000
2 Hygiene Products 360457000 360457000
Total Segment Revenue 5622772000
Less: Inter segment revenue 0 0
Revenue from operations 5622772000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Stationery Products 829909000 829909000
2 Hygiene Products -1642000 -1642000
Total Profit before tax 828267000
i. Finance cost 34776000 34776000
ii. Other Unallocable Expenditure net off Unallocable income 90000 90000
Profit before tax 793401000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Stationery Products 14456894000 14456894000
2 Hygiene Products 1514680000 1514680000
Total Segment Asset 15971574000 15971574000
Un-allocable Assets 14779000 14779000
Net Segment Asset 15986353000 15986353000
4 Segment Liabilities
Segment Liabilities
1 Stationery Products 4017362000 4017362000
2 Hygiene Products 541210000 541210000
Total Segment Liabilities 4558572000 4558572000
Un-allocable Liabilities 0 0
Net Segment Liabilities 4558572000 4558572000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of post employment benefit obligations -13367000 -13367000
Total Amount of items that will not be reclassified to profit and loss -13367000
2 Income tax relating to items that will not be reclassified to profit or loss -3364000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -10003000