Integrated Filing — IndAS



General information about company
Scrip Code 544235
NSE Symbol ORIENTTECH
MSEI Symbol NOTLISTED
ISIN INE0PPK01015
Name of company ORIENT TECHNOLOGIES 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 Audited
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 12-Aug-2025   17:00:00
End date and time of board meeting 12-Aug-2025   18:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 Audited
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 2125627000
Other income 19220000
Total income 2144847000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 1830032000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -56068000
(d) Employee benefit expense 138226000
(e) Finance costs 7609000
(f) Depreciation, depletion and amortisation expense 22834000
(f) Other Expenses
1 Other Expenses 59402000 59402000
Total other expenses 59402000
Total expenses 2002035000
3 Total profit before exceptional items and tax 142812000
4 Exceptional items 0
5 Total profit before tax 142812000
6 Tax expense
7 Current tax 40050000
8 Deferred tax 2494000
9 Total tax expenses 42544000
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 100268000
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 100268000
17 Other comprehensive income net of taxes 1288000
18 Total Comprehensive Income for the period 101556000
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 416417000
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 2.41
Diluted earnings (loss) per share from continuing operations 2.41
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 2.41
Diluted earnings (loss) per share from continuing and discontinued operations 2.41
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
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 Audited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 IT Infrastructure Solutions 903105000 903105000
2 IT Infrastructure and Application Services 1222522000 1222522000
Total Segment Revenue 2125627000
Less: Inter segment revenue
Revenue from operations 2125627000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 IT Infrastructure Solutions 123748000 123748000
2 IT Infrastructure and Application Services 227915000 227915000
Total Profit before tax 351663000
i. Finance cost 30442000 30442000
ii. Other Unallocable Expenditure net off Unallocable income 178409000 178409000
Profit before tax 142812000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 IT Infrastructure Solutions 0 0
2 IT Infrastructure and Application Services 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 IT Infrastructure Solutions 0 0
2 IT Infrastructure and Application Services 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
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 Audited
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 / (loss) on defined benefit plans 1721000 1721000
2 lncome tax relating to items that will not be reclassified to profit or loss -433000 -433000
Total Amount of items that will not be reclassified to profit and loss 1288000
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
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 1288000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Kirtane & Pandit LLP Yes 31-Dec-2025


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 26-Aug-2024
Amount Raised 2147600000
Report filed for Quarter ended 30-Jun-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE RATINGS LIMITED
Is there a Deviation / Variation in use of funds raised Yes
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders No
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation Utilization of gross proceeds towards acquisition of office premises is in line with the prospectus. However, as mentioned in the Prospectus, utilization towards issue expenses should be excluding Goods and Services Tax (GST) whereas the company has utilized proceeds by making payments to a certain vendor including GST.
Comments of the Audit Committee after review Committee has noted the deviation as reported in the Monitoring agency report. The Committee has suggested to the Board of Directors to take less reimbursement of issue expenses in Company Account to the extent of the excess GST amount paid. The Board of Directors have taken note and are in the process of doing the same.
Comments of the auditors, if any Offer related expenses with regards to the Fresh issue as disclosed in the Prospectus is excluding GST component. However, the Offer related expenses with regards to the Fresh issue paid by the Company during the quarter ended June 30, 2025 from the IPO Public Escrow Account is including GST component.
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Acquisition of office premise at Navi Mumbai Acquisition of office premise at Navi Mumbai 103480000 103480000 103500000 0
2 Funding our Capital Expenditure requirements Funding our Capital Expenditure requirements 796500000 796500000 44846000 0
3 General corporate purposes General corporate purposes 179280000 179280000 170000000 0
4 Issue Expenses Issue Expenses 120740000 120740000 77300000 123000


Signatory Details
Name of signatory Nayana Nair
Designation of person Company Secretary and Compliance Officer
Place Mumbai
Date 12-Aug-2025