Integrated Filing — IndAS



General information about company
Scrip Code 544133
NSE Symbol EXICOM
MSEI Symbol NOTLISTED
ISIN INE777F01014
Name of company EXICOM TELE-SYSTEMS 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 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-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 11-Aug-2025   14:30:00
End date and time of board meeting 11-Aug-2025   16:00:00
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 2053172000
Other income 82219000
Total income 2135391000
2 Expenses
(a) Cost of materials consumed 1161939000
(b) Purchases of stock-in-trade 13315000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 42363000
(d) Employee benefit expense 530845000
(e) Finance costs 156369000
(f) Depreciation, depletion and amortisation expense 248362000
(f) Other Expenses
1 Manufacturing Expenses 25919000 25919000
2 Other Expenses 664620000 664620000
Total other expenses 690539000
Total expenses 2843732000
3 Total profit before exceptional items and tax -708341000
4 Exceptional items -120493000
5 Total profit before tax -828834000
6 Tax expense
7 Current tax 0
8 Deferred tax 2523000
9 Total tax expenses 2523000
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 -831357000
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 0
16 Total profit (loss) for period -831357000
17 Other comprehensive income net of taxes 115321000
18 Total Comprehensive Income for the period -716036000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -831357000
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 115321000
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 1209389000
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 -6.87
Diluted earnings (loss) per share from continuing operations -6.87
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 -6.87
Diluted earnings (loss) per share from continuing and discontinued operations -6.87
24 Debt equity ratio 0.0129
25 Debt service coverage ratio -0.0207
26 Interest service coverage ratio -0.0403
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Notes: n n1. The above Un-Audited Standalone And Consolidated Financial Results for the first quarter ended June 30, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on August 11, 2025. n n2. The above Financial Results are in compliance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time. n nFor complete notes , refer financial results for quarter ended on June 30, 2025 uploaded on Stock Exchange (s) and website of the Company.



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 Critical Power 1024884000 1024884000
2 EV Charger 1028288000 1028288000
Total Segment Revenue 2053172000
Less: Inter segment revenue 0 0
Revenue from operations 2053172000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Critical Power 54867000 54867000
2 EV Charger -606839000 -606839000
Total Profit before tax -551972000
i. Finance cost 156369000 156369000
ii. Other Unallocable Expenditure net off Unallocable income 120493000 120493000
Profit before tax -828834000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Critical Power 6865662000 6865662000
2 EV Charger 9925691000 9925691000
Total Segment Asset 16791353000 16791353000
Un-allocable Assets 0 0
Net Segment Asset 16791353000 16791353000
4 Segment Liabilities
Segment Liabilities
1 Critical Power 4776524000 4776524000
2 EV Charger 6592237000 6592237000
Total Segment Liabilities 11368761000 11368761000
Un-allocable Liabilities 0 0
Net Segment Liabilities 11368761000 11368761000
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 Equity Instruments measured at Fair value 1842000 1842000
2 Re-measurement gains/(loss) on defined benefits plans 3161000 3161000
Total Amount of items that will not be reclassified to profit and loss 5003000
2 Income tax relating to items that will not be reclassified to profit or loss -796000
3 Amount of items that will be reclassified to profit and loss
1 Exchange gain / (loss) on translation of foreign operations 109522000 109522000
Total Amount of items that will be reclassified to profit and loss 109522000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 115321000