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 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 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



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 7340000000
Other income 113000000
Total income 7453000000
2 Expenses
(a) Cost of materials consumed 5297000000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -67000000
(d) Employee benefit expense 666000000
(e) Finance costs 188000000
(f) Depreciation, depletion and amortisation expense 14000000
(f) Other Expenses
1 Other Expenses 488000000 488000000
Total other expenses 488000000
Total expenses 6586000000
3 Total profit before exceptional items and tax 867000000
4 Exceptional items 0
5 Total profit before tax 867000000
6 Tax expense
7 Current tax 212000000
8 Deferred tax -3000000
9 Total tax expenses 209000000
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 658000000
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 658000000
17 Other comprehensive income net of taxes 318000000
18 Total Comprehensive Income for the period 976000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 316000000
Total profit or loss, attributable to non-controlling interests 2000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 974000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 2000000
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 10.58
Diluted earnings (loss) per share from continuing operations 10.43
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 10.58
Diluted earnings (loss) per share from continuing and discontinued operations 10.43
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 India 4185000000 4185000000
2 Rest of the world 3155000000 3155000000
3 Un-allocable revenue 156000000 156000000
Total Segment Revenue 7496000000
Less: Inter segment revenue 156000000 156000000
Revenue from operations 7340000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 1054000000 1054000000
2 Rest of the world 923000000 923000000
3 Un-allocable revenue 133000000 133000000
Total Profit before tax 2110000000
i. Finance cost 75000000 75000000
ii. Other Unallocable Expenditure net off Unallocable income 1168000000 1168000000
Profit before tax 867000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 25025000000 25025000000
2 Rest of the world 21901000000 21901000000
3 Un-allocable revenue 0 0
Total Segment Asset 46926000000 46926000000
Un-allocable Assets 6666000000 6666000000
Net Segment Asset 53592000000 53592000000
4 Segment Liabilities
Segment Liabilities
1 India 15896000000 15896000000
2 Rest of the world 11809000000 11809000000
3 Un-allocable revenue 0 0
Total Segment Liabilities 27705000000 27705000000
Un-allocable Liabilities 3424000000 3424000000
Net Segment Liabilities 31129000000 31129000000
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 Consolidated
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
1 - Translation reserve 321000000 321000000
Total Amount of items that will be reclassified to profit and loss 321000000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 318000000