Integrated Filing — IndAS



General information about company

Scrip Code 500008
NSE Symbol ARE&M
MSEI Symbol NOTLISTED
ISIN INE885A01032
Name of company AMARA RAJA ENERGY & MOBILITY 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 27-Jun-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 14-Aug-2025   10:30:00
End date and time of board meeting 14-Aug-2025   13:25:00
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 34010800000
Other income 185000000
Total income 34195800000
2 Expenses
(a) Cost of materials consumed 18006800000
(b) Purchases of stock-in-trade 5842000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -8700000
(d) Employee benefit expense 2224400000
(e) Finance costs 109300000
(f) Depreciation, depletion and amortisation expense 1421800000
(f) Other Expenses
1 Other Expenses 4311000000 4311000000
Total other expenses 4311000000
Total expenses 31906600000
3 Total profit before exceptional items and tax 2289200000
4 Exceptional items 0
5 Total profit before tax 2289200000
6 Tax expense
7 Current tax 567300000
8 Deferred tax 73900000
9 Total tax expenses 641200000
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 1648000000
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 1648000000
17 Other comprehensive income net of taxes -6400000
18 Total Comprehensive Income for the period 1641600000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
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 1641600000
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 183000000
Face value of equity share capital 1
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
Diluted earnings (loss) per share from continuing operations 9
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
Diluted earnings (loss) per share from continuing and discontinued operations 9
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) 1. These financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on August 14, 2025. These results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The statutory auditors have carried out a limited review of these results for the quarter ended June 30, 2025 and have issued an unmodified report on these results. n n2.The consolidated financial results include the results of Amara Raja Energy & Mobility Limited (formerly known as Amara Raja Batteries Limited) ('the Company' or 'Holding Company') and the four wholly-owned subsidiaries (i) Amara Raja Batteries Middle East (FZE) U.A.E (ii) Amara Raja Circular Solutions Private Limited ('ARCSPL') (iii) Amara Raja Advanced Cell Technologies Private Limited ('ARACT') and (iv) Amara Raja Power Systems Limited (ARPSL). n n3.The figures for the quarter ended March 31, 2025 are balancing figures between the audited figures of the full financial year ended March 31, 2025 and the year to date figures upto nine months ended December 31, 2024.



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 Lead acid batteries and allied products 32797900000 32797900000
2 New energy business 1212900000 1212900000
Total Segment Revenue 34010800000
Less: Inter segment revenue
Revenue from operations 34010800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Lead acid batteries and allied products 2530000000 2530000000
2 New energy business -352100000 -352100000
Total Profit before tax 2177900000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income -111300000 -111300000
Profit before tax 2289200000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Lead acid batteries and allied products 80376300000 80376300000
2 New energy business 11046800000 11046800000
Total Segment Asset 91423100000 91423100000
Un-allocable Assets 13763500000 13763500000
Net Segment Asset 105186600000 105186600000
4 Segment Liabilities
Segment Liabilities
1 Lead acid batteries and allied products 26130800000 26130800000
2 New energy business 1242500000 1242500000
Total Segment Liabilities 27373300000 27373300000
Un-allocable Liabilities 2280400000 2280400000
Net Segment Liabilities 29653700000 29653700000
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) 1.Segment information is presented for the 'consolidated financial results' as permitted under the 'Ind AS 108 - Operating Segments. The identification of operating segments is based on and consistent with performance assessment and resource allocation by the Chief Operating Decision Maker. n n2.Segment Composition : Lead acid batteries and allied products comprise manufacture and trading of lead acid batteries and allied products, New energy business comprise lithium-ion battery packs, chargers and other allied products. n n3.Unallocable corporate income includes majorly interest income, net foreign exchange gain, dividends and investment related gains. Unallocable expenditure includes majorly donations and corporate social responsibility expenses not allocated to segments. Unallocable corporate assets comprise majorly bank balance, investments and goodwill. Unallocable liabilities comprise majorly tax liabilities.



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 (a) Remeasurements of the defined benefit plans -7300000 -7300000
2 (b) Net fair value gain / (loss) on investments in financialn instruments through Other Comprehensive Income (net of tax) 900000 900000
Total Amount of items that will not be reclassified to profit and loss -6400000
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
1 (a) Exchange difference arising on translation of foreign operation 0 0
Total Amount of items that will be reclassified to profit and loss 0
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -6400000