| Scrip Code | 515093 |
|---|---|
| NSE Symbol | MADHAV |
| MSEI Symbol | NOTLISTED |
| ISIN | INE925C01016 |
| Name of company | MADHAV MARBLES AND GRANITES 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 | 19-01-2026 |
| 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 | 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 11-02-2026 12:30:00 |
| End date and time of board meeting | 11-02-2026 14:33:00 |
| 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 |
| 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 | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 660.25 | 2,147.20 | |
| Other income | 58.63 | 263.02 | |
| Total income | 718.88 | 2,410.22 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 371.24 | 884.19 |
| (b) | Purchases of stock-in-trade | 29.61 | 319.60 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (145.08) | (249.00) |
| (d) | Employee benefit expense | 181.39 | 498.44 |
| (e) | Finance costs | 30.31 | 124.76 |
| (f) | Depreciation, depletion and amortisation expense | 82.57 | 216.49 |
| (f) | Other Expenses | ||
| 1 | MANUFACTURING EXPENSES | 164.29 | 448.24 |
| 2 | OTHER EXPENSES | 76.10 | 341.97 |
| 3 | GST EXPENSES | 0.00 | 0.00 |
| Total other expenses | 240.39 | 790.21 | |
| Total expenses | 790.43 | 2,584.69 | |
| 3 | Total profit before exceptional items and tax | (71.55) | (174.47) |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | (71.55) | (174.47) |
| 6 | Tax expense | ||
| 7 | Current tax | (2.61) | 2.17 |
| 8 | Deferred tax | 0.00 | 0.00 |
| 9 | Total tax expenses | (2.61) | 2.17 |
| 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 | (68.94) | (176.64) |
| 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 | 20.17 | 66.45 |
| 16 | Total profit (loss) for period | (48.77) | (110.19) |
| 17 | Other comprehensive income net of taxes | 0.00 | 0.00 |
| 18 | Total Comprehensive Income for the period | (48.77) | (110.19) |
| 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 | 894.70 | 894.70 | |
| Face value of equity share capital | 10 | 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 | -0.55 | -1.23 | |
| Diluted earnings (loss) per share from continuing operations | -0.55 | -1.23 | |
| 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 | -0.55 | -1.23 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.55 | -1.23 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | THE RESULTS WERE CONSIDERED AND APPOVED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AT THEIR RESPECTIVE MEETING HELD ON FEBRUARY 11, 2026 FIGURES WERE ROUNDED OFF WHEREVER REQUIRED |
|---|
| 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 | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | GRANITE AND STONE | 0.0066025 | 2,067.28 | ||||
| 2 | REALTY | 0.00 | 0.00 | ||||
| 3 | POWER GENERATION | 0.0005369 | 0.0022215 | ||||
| 4 | UNALLOCATED | 0.00 | 0.00 | ||||
| Total Segment Revenue | 713.94 | 2,289.43 | |||||
| Less: Inter segment revenue | 53.69 | 142.23 | |||||
| Revenue from operations | 660.25 | 2,147.20 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | GRANITE AND STONE | (77.56) | (167.66) | ||||
| 2 | REALTY | 0.00 | 0.00 | ||||
| 3 | POWER GENERATION | 35.84 | 116.67 | ||||
| 4 | UNALLOCATED | 0.48 | 1.28 | ||||
| Total Profit before tax | (41.24) | (49.71) | |||||
| i. Finance cost | 30.31 | 124.76 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | (71.55) | (174.47) | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | GRANITE AND STONE | 9,302.55 | 9,302.55 | ||||
| 2 | REALTY | 295.99 | 295.99 | ||||
| 3 | POWER GENERATION | 2,538.36 | 2,538.36 | ||||
| 4 | UNALLOCATED | 1,225.30 | 1,225.30 | ||||
| Total Segment Asset | 13,362.20 | 13,362.20 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 13,362.20 | 13,362.20 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | GRANITE AND STONE | 878.49 | 878.49 | ||||
| 2 | REALTY | 0.00 | 0.00 | ||||
| 3 | POWER GENERATION | 355.11 | 355.11 | ||||
| 4 | UNALLOCATED | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 1,233.60 | 1,233.60 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 1,233.60 | 1,233.60 | |||||
| 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 | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 0.00 | 0.00 |