| Scrip Code | 526381 |
|---|---|
| NSE Symbol | PATINTLOG |
| MSEI Symbol | NOTLISTED |
| ISIN | INE529D01014 |
| Name of company | PATEL INTEGRATED LOGISTICS 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 | 12-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-01-2026 |
| 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 | 12-02-2026 12:15:00 |
| End date and time of board meeting | 12-02-2026 16:00:00 |
| 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 | 8,839.41 | 26,050.67 | |
| Other income | 131.32 | 221.20 | |
| Total income | 8,970.73 | 26,271.87 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 408.73 | 1,160.38 |
| (e) | Finance costs | 8.53 | 29.86 |
| (f) | Depreciation, depletion and amortisation expense | 65.19 | 193.19 |
| (f) | Other Expenses | ||
| 1 | Operation cost | 8,017.33 | 23,647.75 |
| 2 | Administrative & Other Expenses | 202.51 | 580.42 |
| Total other expenses | 8,219.84 | 24,228.17 | |
| Total expenses | 8,702.29 | 25,611.60 | |
| 3 | Total profit before exceptional items and tax | 268.44 | 660.27 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 268.44 | 660.27 |
| 6 | Tax expense | ||
| 7 | Current tax | (0.36) | (0.36) |
| 8 | Deferred tax | 0.00 | 0.00 |
| 9 | Total tax expenses | (0.36) | (0.36) |
| 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 | 268.80 | 660.63 |
| 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 | (0.11) | (0.11) |
| 16 | Total profit (loss) for period | 268.69 | 660.52 |
| 17 | Other comprehensive income net of taxes | 37.65 | 7.27 |
| 18 | Total Comprehensive Income for the period | 306.34 | 667.79 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 268.80 | 660.63 | |
| Total profit or loss, attributable to non-controlling interests | (0.11) | (0.11) | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 306.45 | 667.90 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | (0.11) | (0.11) | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 6,958.57 | 6,958.57 | |
| 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 | 0.39 | 0.95 | |
| Diluted earnings (loss) per share from continuing operations | 0.39 | 0.95 | |
| 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 | 0.39 | 0.95 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.39 | 0.95 | |
| 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 | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Co-loading of Air Freight Division | 8,766.80 | 25,809.63 | ||||
| 2 | Others | 0.0007261 | 0.0024104 | ||||
| Total Segment Revenue | 8,839.41 | 26,050.67 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 8,839.41 | 26,050.67 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Co-loading of Air Freight Division | 255.53 | 732.07 | ||||
| 2 | Others | (51.52) | (129.41) | ||||
| Total Profit before tax | 204.01 | 602.66 | |||||
| i. Finance cost | 8.53 | 29.86 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (72.96) | (87.47) | |||||
| Profit before tax | 268.44 | 660.27 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Co-loading of Air Freight Division | 10,110.44 | 10,110.44 | ||||
| 2 | Others | 5,527.06 | 5,527.06 | ||||
| Total Segment Asset | 15,637.50 | 15,637.50 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 15,637.50 | 15,637.50 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Co-loading of Air Freight Division | 2,694.05 | 2,694.05 | ||||
| 2 | Others | 457.32 | 457.32 | ||||
| Total Segment Liabilities | 3,151.37 | 3,151.37 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 3,151.37 | 3,151.37 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | Capital Employed Co-loading of Air Freight Division 7416.39 Others 5069.74 Total 12486.13 |
|---|
| 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 | ||
| 1 | Amount of items that will not be reclassified to profit and loss | 37.65 | 7.27 |
| Total Amount of items that will not be reclassified to profit and loss | 37.65 | 7.27 | |
| 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 | 37.65 | 7.27 |