| Scrip Code | 500093 |
|---|---|
| NSE Symbol | CGPOWER |
| MSEI Symbol | NOTLISTED |
| ISIN | INE067A01029 |
| Name of company | CG POWER AND INDUSTRIAL SOLUTIONS LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 27-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 08-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 27-01-2026 11:45:00 |
| End date and time of board meeting | 27-01-2026 14:25:00 |
| 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 |
| 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 | |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 2,90,944.00 | 8,20,212.00 | |
| Other income | 7,224.00 | 16,743.00 | |
| Total income | 2,98,168.00 | 8,36,955.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 1,98,304.00 | 5,65,642.00 |
| (b) | Purchases of stock-in-trade | 10,314.00 | 29,016.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 909.00 | (5,110.00) |
| (d) | Employee benefit expense | 14,196.00 | 42,977.00 |
| (e) | Finance costs | 175.00 | 485.00 |
| (f) | Depreciation, depletion and amortisation expense | 2,399.00 | 7,101.00 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 26,457.00 | 72,251.00 |
| Total other expenses | 26,457.00 | 72,251.00 | |
| Total expenses | 2,52,754.00 | 7,12,362.00 | |
| 3 | Total profit before exceptional items and tax | 45,414.00 | 1,24,593.00 |
| 4 | Exceptional items | (3,557.00) | (3,557.00) |
| 5 | Total profit before tax | 41,857.00 | 1,21,036.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 11,712.00 | 32,114.00 |
| 8 | Deferred tax | (1,020.00) | (1,600.00) |
| 9 | Total tax expenses | 10,692.00 | 30,514.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 31,165.00 | 90,522.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 31,165.00 | 90,522.00 |
| 17 | Other comprehensive income net of taxes | (26.00) | (392.00) |
| 18 | Total Comprehensive Income for the period | 31,139.00 | 90,130.00 |
| 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 | 31,498.00 | 31,498.00 | |
| Face value of equity share capital | 2 | 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 | 1.98 | 5.81 | |
| Diluted earnings (loss) per share from continuing operations | 1.98 | 5.8 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 1.98 | 5.81 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 1.98 | 5.8 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Power Systems | 1,32,629.00 | 3,65,092.00 | ||||
| 2 | Industrial Systems | 1,58,477.00 | 4,55,377.00 | ||||
| Total Segment Revenue | 2,91,106.00 | 8,20,469.00 | |||||
| Less: Inter segment revenue | 162.00 | 257.00 | |||||
| Revenue from operations | 2,90,944.00 | 8,20,212.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Power Systems | 28,349.00 | 76,847.00 | ||||
| 2 | Industrial Systems | 14,944.00 | 45,564.00 | ||||
| Total Profit before tax | 43,293.00 | 1,22,411.00 | |||||
| i. Finance cost | 175.00 | 485.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 1,261.00 | 890.00 | |||||
| Profit before tax | 41,857.00 | 1,21,036.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Power Systems | 2,72,231.00 | 2,72,231.00 | ||||
| 2 | Industrial Systems | 2,16,526.00 | 2,16,526.00 | ||||
| Total Segment Asset | 4,88,757.00 | 4,88,757.00 | |||||
| Un-allocable Assets | 6,45,425.00 | 6,45,425.00 | |||||
| Net Segment Asset | 11,34,182.00 | 11,34,182.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Power Systems | 1,85,029.00 | 1,85,029.00 | ||||
| 2 | Industrial Systems | 1,17,727.00 | 1,17,727.00 | ||||
| Total Segment Liabilities | 3,02,756.00 | 3,02,756.00 | |||||
| Un-allocable Liabilities | 31,060.00 | 31,060.00 | |||||
| Net Segment Liabilities | 3,33,816.00 | 3,33,816.00 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Re-measurement gain / (loss) on defined benefit plans | (33.00) | (502.00) |
| Total Amount of items that will not be reclassified to profit and loss | (33.00) | (502.00) | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (7.00) | (110.00) |
| 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 | ||
| 5 | Total Other comprehensive income | (26.00) | (392.00) |
| Mode of Fund Raising | QIP |
|---|---|
| Description of mode of fund raising (Applicable in case of others is selected) | |
| Date of Raising Funds | 04-07-2025 |
| Amount Raised | 3,00,000.00 |
| Report filed for Quarter ended | 31-12-2025 |
| Monitoring Agency | Applicable |
| Monitoring Agency Name, if applicable | CARE Ratings Limited |
| Is there a Deviation / Variation in use of funds raised | No |
| If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders | |
| If Yes, Date of shareholder Approval | |
| Explanation for the Deviation / Variation | |
| Comments of the Audit Committee after review | No comments |
| Comments of the auditors, if any | No comments |
| 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 | Investment in our Subsidiary, CG Semi Private Limited, for funding capital expenditure requirements in relation to setting up an OSAT facility | Not Applicable | 1,06,285.00 | 0.00 | 18,467.00 | 0.00 | Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores. |
| 2 | Funding capital expenditure requirements and strategic initiatives of our Company for the following: a) setting up of a power transformer plant; b) development of a leasehold land; | Not Applicable | 85,698.00 | 0.00 | 6,344.00 | 0.00 | Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores. |
| 3 | Acquisitions and inorganic growth opportunities by our Company | Not Applicable | 33,000.00 | 0.00 | 0.00 | 0.00 | Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores. |
| 4 | General corporate purposes | Not Applicable | 72,414.00 | 0.00 | 23.00 | 0.00 | Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores. |
| Name of signatory | Sanjay Kumar Chowdhary |
| Designation of person | Company Secretary and Compliance Officer |
| Place | Mumbai |
| Date | 27-01-2026 |