Integrated Filing — IndAS



General information about company
Scrip Code 532439
NSE Symbol OLECTRA
MSEI Symbol NOTLISTED
ISIN INE260D01016
Name of company Olectra Greentech 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 09-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-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 09-Aug-2025   17:35:00
End date and time of board meeting 09-Aug-2025   18:10:00
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 3472235000
Other income 53327000
Total income 3525562000
2 Expenses
(a) Cost of materials consumed 2508149000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -65060000
(d) Employee benefit expense 262401000
(e) Finance costs 119953000
(f) Depreciation, depletion and amortisation expense 101777000
(f) Other Expenses
1 Power & Fuel 34213000 34213000
2 Testing and Other Operating Expenses 133069000 133069000
3 Other Expenses 121142000 121142000
Total other expenses 288424000
Total expenses 3215644000
3 Total profit before exceptional items and tax 309918000
4 Exceptional items 0
5 Total profit before tax 309918000
6 Tax expense
7 Current tax 88223000
8 Deferred tax -10505000
9 Total tax expenses 77718000
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 232200000
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 28077000
16 Total profit (loss) for period 260277000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 260277000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 260277000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 260277000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 328323000
Face value of equity share capital 4
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 3.17
Diluted earnings (loss) per share from continuing operations 3.17
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 3.17
Diluted earnings (loss) per share from continuing and discontinued operations 3.17
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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 Insulator Division 549819000 549819000
2 E-Vehicle Division 2922416000 2922416000
Total Segment Revenue 3472235000
Less: Inter segment revenue 0 0
Revenue from operations 3472235000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Insulator Division 181869000 181869000
2 E-Vehicle Division 275236000 275236000
Total Profit before tax 457105000
i. Finance cost 119953000 119953000
ii. Other Unallocable Expenditure net off Unallocable income -843000 -843000
Profit before tax 337995000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Insulator Division 2166541000 2166541000
2 E-Vehicle Division 18685676000 18685676000
Total Segment Asset 20852217000 20852217000
Un-allocable Assets 1075016000 1075016000
Net Segment Asset 21927233000 21927233000
4 Segment Liabilities
Segment Liabilities
1 Insulator Division 1327663000 1327663000
2 E-Vehicle Division 9086122000 9086122000
Total Segment Liabilities 10413785000 10413785000
Un-allocable Liabilities 726019000 726019000
Net Segment Liabilities 11139804000 11139804000
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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
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 0