Integrated Filing — IndAS



General information about company
Scrip Code 533269
NSE Symbol WABAG
MSEI Symbol NOTLISTED
ISIN INE956G01038
Name of company VA TECH WABAG 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 Standalone
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 Geographical
Description of single segment
Start date and time of board meeting 12-Aug-2025   12:22:00
End date and time of board meeting 12-Aug-2025   15:15:00
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable for the quarter



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 Standalone
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 6402000000
Other income 100000000
Total income 6502000000
2 Expenses
(a) Cost of materials consumed 4608000000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -33000000
(d) Employee benefit expense 530000000
(e) Finance costs 137000000
(f) Depreciation, depletion and amortisation expense 9000000
(f) Other Expenses
1 Other Expenses 434000000 434000000
Total other expenses 434000000
Total expenses 5685000000
3 Total profit before exceptional items and tax 817000000
4 Exceptional items 0
5 Total profit before tax 817000000
6 Tax expense
7 Current tax 210000000
8 Deferred tax -2000000
9 Total tax expenses 208000000
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 609000000
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 609000000
17 Other comprehensive income net of taxes -3000000
18 Total Comprehensive Income for the period 606000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 124000000
Face value of equity share capital 2
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 9.79
Diluted earnings (loss) per share from continuing operations 9.65
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 9.79
Diluted earnings (loss) per share from continuing and discontinued operations 9.65
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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 4125000000 4125000000
2 Rest of the world 2134000000 2134000000
3 Un-allocable revenue 143000000 143000000
Total Segment Revenue 6402000000
Less: Inter segment revenue 0 0
Revenue from operations 6402000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 1022000000 1022000000
2 Rest of the world 662000000 662000000
3 Un-allocable revenue 143000000 143000000
Total Profit before tax 1827000000
i. Finance cost 37000000 37000000
ii. Other Unallocable Expenditure net off Unallocable income 973000000 973000000
Profit before tax 817000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 23860000000 23860000000
2 Rest of the world 14456000000 14456000000
3 Un-allocable revenue 0 0
Total Segment Asset 38316000000 38316000000
Un-allocable Assets 6488000000 6488000000
Net Segment Asset 44804000000 44804000000
4 Segment Liabilities
Segment Liabilities
1 India 13612000000 13612000000
2 Rest of the world 9336000000 9336000000
3 Un-allocable revenue 0 0
Total Segment Liabilities 22948000000 22948000000
Un-allocable Liabilities 3374000000 3374000000
Net Segment Liabilities 26322000000 26322000000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Notes n n1 The above results were reviewed by the Audit Committee and were approved and taken on record by the Board at its meeting held on August 12 2025 and a limited review has been carried out by the Statutory Auditors of the Company n n2 The Company has reported segment information as per Indian Accounting Standard 108 Operating Segments (IND AS 108) read with SEBI circular CIR CF DFAC 62 2016 dated July 05 2016 Accordingly the Company has identified the geographical components as its operating segments for reporting and is nconsistent with performance assessment and resource allocation by the management of the Company Segment revenue comprises sales and operational income allocable specifically to a segment. Un allocable expenditure mainly includes employee expense, depreciation, foreign exchange loss and other expenses n n3 Figures for the previous periods have been regrouped/reclassified to conform to the figures presented in the current period n



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 Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/(losses) on defined benefit plans -4000000 -4000000
Total Amount of items that will not be reclassified to profit and loss -4000000
2 Income tax relating to items that will not be reclassified to profit or loss -1000000
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 -3000000