Integrated Filing — IndAS



General information about company
Scrip Code 526397
NSE Symbol ALPHAGEO
MSEI Symbol NOTLISTED
ISIN INE137C01018
Name of company ALPHAGEO (INDIA) 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 12-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 Single segment
Description of single segment Geophysical Data Acquisition, Processing and Interpretation Services
Start date and time of board meeting 12-Aug-2025   16:40:00
End date and time of board meeting 12-Aug-2025   17:30:00
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 408428000
Other income 28838000
Total income 437266000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 34559000
(e) Finance costs 521000
(f) Depreciation, depletion and amortisation expense 43164000
(f) Other Expenses
1 Geophysical survey and related expenses 337633000 337633000
2 Other expenses 12542000 12542000
Total other expenses 350175000
Total expenses 428419000
3 Total profit before exceptional items and tax 8847000
4 Exceptional items 0
5 Total profit before tax 8847000
6 Tax expense
7 Current tax 0
8 Deferred tax 1424000
9 Total tax expenses 1424000
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 7423000
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 7423000
17 Other comprehensive income net of taxes -325000
18 Total Comprehensive Income for the period 7098000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 8106000
Total profit or loss, attributable to non-controlling interests -683000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 7781000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -683000
21 Details of equity share capital
Paid-up equity share capital 63648000
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 1.27
Diluted earnings (loss) per share from continuing operations 1.27
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 1.27
Diluted earnings (loss) per share from continuing and discontinued operations 1.27
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) Notettttt n1The statement of unaudited consolidated financial results for the quarter ended 30th June 2025 as reviewed by the audit committee and have been considered and approved by the Board of Directors at its meeting held on August 12 2025. The statutory auditors of the company have carried out a limited review of the above said results and have issued unmodified opinion.t n2 The Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules 2015 (Ind AS) prescribed under Section 133 of the Companies Act 2013 and other recognised accounting practices and policies to the extent applicable and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 as amended.tttttt n3 The Consolidated results include the unaudited financial results of Indian subsidiary associate company of Indian subsidiary and foreign subsidiary.tttttt n4 The group is engaged in the business of Geophysical Data Acquisition Processing and interpretation Services and therefore has only one reportable segment in accordance with Ind AS 108 Operating Segments.tt n5 The figures for the quarter ended 31st March 2025 are the balancing figures between audited figures for the full financial year and the reviewed year to date figures up to the third quarter of the respective financial yearttttt n6 During the Financial Year 2021 22 the company has received a notice from Income tax department on alleging an excess payment towards imports of Machinery on which depreciation is disallowed amounting to Rs.867 lakhs and issued demand notice of Rs 601 lakhs and is shown under contingent liability. During the financial year 2024-25 in the same matter Managing director also received the demand in his personal capacity for the amount of Rs.1645 lakhs which is indemnified by the company and grouped under Income Tax Assets and also shown under Contingent Liability. Company is not foreseeing any provision currently for the above based on external expert opinion obtained.tttttt n7 During the financial year 2022 23 Directorate of Enforcement had provisionally seized the fixed deposits amounting to Rs.1601.08 lakhs under foreign exchange and Management Act, 1999 (FEMA 1999) and the company had challenged the same before The Honble Appellate Tribunal FEMA, New Delhi. In this matter the company is still awaiting for the adjudicating proceedings. No Provision is considered by the management at this stage.tt n8 The abstract of Financial Results on Standalone basis is given below: nPARTICULARSt Quarter Endedt Year ended nt 30.06.2025t31.03.2025t30.06.2024t31.03.2025 nt Unauditedt(Refer note-5)tUnauditedtAudited nTotal revenue from operationst 4084.28 t 4241.42 t 1869.60 t 9096.27 nProfit (Loss) before tax from continuing noperationst 105.97 t (494.03)t 233.39 t(1012.72) nProfit (Loss) after tax from continuing noperationst 91.72 t (450.94)t 290.14 t(763.30) nProfit (Loss) after tax from dis-continuing noperationst - t - t - t - nOther comprehensive income (Net of tax)t(1.69)t (11.02)t (5.00)t(6.76) nTotal comprehensive incomet 90.03 t (461.96)t 285.14 t(770.06) n9. The figures for the corresponding previous period have been reclassified regrouped wherever necessary to conform to current period classification. n n For ALPHAGEO (INDIA) LIMITEDtt ntttttt ntHYDERABADttttt Dinesh AllatttAugust 12 2025ttttt Chairman & Managing Directort nt n



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 Items that will not be reclassified to profit or loss -226000 -226000
Total Amount of items that will not be reclassified to profit and loss -226000
2 Income tax relating to items that will not be reclassified to profit or loss -57000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss -156000 -156000
Total Amount of items that will be reclassified to profit and loss -156000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -325000