Integrated Filing — IndAS



General information about company

Scrip Code 531082
NSE Symbol ALANKIT
MSEI Symbol NOTLISTED
ISIN INE914E01040
Name of company ALANKIT 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 11-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-02-2026
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 11-02-2026   15:00:00
End date and time of board meeting 11-02-2026   15:35:00
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? 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



Financial Results Ind-AS

Amount in (Lakhs)

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 2,133.38 5,182.96
Other income 339.78 1,916.04
Total income 2,473.16 7,099.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 304.23 815.17
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 232.72 155.79
(d) Employee benefit expense 743.70 2,145.60
(e) Finance costs 52.19 162.33
(f) Depreciation, depletion and amortisation expense 261.43 741.59
(f) Other Expenses
1 Other Expenses 633.66 2,171.11
Total other expenses 633.66 2,171.11
Total expenses 2,227.93 6,191.59
3 Total profit before exceptional items and tax 245.23 907.41
4 Exceptional items 0.00 0.00
5 Total profit before tax 245.23 907.41
6 Tax expense
7 Current tax (373.67) (254.20)
8 Deferred tax 264.19 267.01
9 Total tax expenses (109.48) 12.81
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 354.71 894.60
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 354.71 894.60
17 Other comprehensive income net of taxes 14.23 43.23
18 Total Comprehensive Income for the period 368.94 937.83
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 2,711.58 2,711.58
Face value of equity share capital 1 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 0.13 0.33
Diluted earnings (loss) per share from continuing operations 0.13 0.33
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 0.13 0.33
Diluted earnings (loss) per share from continuing and discontinued operations 0.13 0.33
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 The above standalone unaudited financial results of the company for the quarter and nine months ended December 31 2025 have been reviewed by the audit committee and approved by the board at their respective meetings held on February 11 2026 The Statutory auditors of the company have carried out a limited review of the above results for the quarter and nine months ended December 31 2025 2 The Financial Results of the Company have been prepared in accordance with the Indian Accounting Standards IND AS as prescribed under section 133 of the Companies Act 2013 3 The company received demand notices amounting to Rs 16470.46 Lakh under section 156 of the Income Tax Act 1961 with respect to assessment years 2011 12 to 2020 21 The company has filed an appeal with the appropriate authorities against the said tax demand As per the legal opinion obtained by the company the said demand is not tenable 4 In the quarter ended June 30 2025 The Company recognised Rs. 862.40 lakh as other income from written back of certain outstanding trade payables and Rs. 464.64 lakh as other expense by writing off non-recoverable trade receivables as part of its ongoing initiatives to streamline working capital and present a true and fair financial position 5 The Exceptional Item in quarter ending March 31 2025 represent the settlement amount to a vendor amounting to Rs. 592.26 lakhs as per the consent terms of commercial dispute determined under arbitration through legal process. 6 The Government of India has notified the four labour codes the code on wages 2019 the industrial Relation code 2020 the code on Social Security 2020 and the Occupational Safety Health and Working Conditions Code 2020 (Collectively referred to as the “ New Labour Codes”) Consolidating 29 Existing labour laws The New Labour Code is effective from November 21 2025 The company have evaluated the incremental Liability and the same is not material to the financial results The Assessment of other Potential impacts is in process 7 The company's business activities fall in to the following Segments Product & Service therefore segment reporting as per Ind AS-108 is furnished 8 Figures have been re-grouped re-classified to make them comparable to the current figures wherever necessary 9 Figures in brackets are representing the negative value 10 The Unaudited Standalone Financial Results of Alankit Limited for the above mentioned period are available on companys website www.alankit.in and on the stock Exchange Website ie www.nseindia.com and www.bseindia.com



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 Segment A - Services 1,587.51 5,230.79
2 Segment B - Product sales 0.0054772 1,039.02
3 Segment C - IT Enable Services 0.00 0.00
4 Unallocated 0.0033793 0.0082919
Total Segment Revenue 2,473.16 7,099.00
Less: Inter segment revenue 0.00 0.00
Revenue from operations 2,473.16 7,099.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Segment A - Services 176.23 856.49
2 Segment B - Product sales 7.77 59.39
3 Segment C - IT Enable Services 0.00 0.00
4 Unallocated 365.28 856.54
Total Profit before tax 549.28 1,772.42
i. Finance cost 42.63 123.42
ii. Other Unallocable Expenditure net off Unallocable income 261.41 741.59
Profit before tax 245.24 907.41
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Segment A - Services 17,936.43 17,936.43
2 Segment B - Product sales 387.86 387.86
3 Segment C - IT Enable Services 0.00 0.00
4 Unallocated 19,410.98 19,410.98
Total Segment Asset 37,735.27 37,735.27
Un-allocable Assets 0.00 0.00
Net Segment Asset 37,735.27 37,735.27
4 Segment Liabilities
Segment Liabilities
1 Segment A - Services 3,244.26 3,244.26
2 Segment B - Product sales 846.65 846.65
3 Segment C - IT Enable Services 0.00 0.00
4 Unallocated 934.74 934.74
Total Segment Liabilities 5,025.65 5,025.65
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 5,025.65 5,025.65
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 Remeasurement of Defined employee benefits Plans 19.99 60.99
Total Amount of items that will not be reclassified to profit and loss 19.99 60.99
2 Income tax relating to items that will not be reclassified to profit or loss 5.76 17.76
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 14.23 43.23