Integrated Filing — IndAS



General information about company

Scrip Code 543364
NSE Symbol MARKOLINES
MSEI Symbol NOTLISTED
ISIN INE0FW001016
Name of company Markolines Pavement Technologies 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 14-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-02-2026
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 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 14-02-2026   11:00:00
End date and time of board meeting 14-02-2026   14:00:00
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



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 Consolidated Consolidated
1 Income
Revenue from operations 9,295.37 24,334.19
Other income 167.94 490.58
Total income 9,463.31 24,824.77
2 Expenses
(a) Cost of materials consumed 1,104.93 5,989.24
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 636.56 (2,436.77)
(d) Employee benefit expense 450.36 1,301.13
(e) Finance costs 131.07 425.47
(f) Depreciation, depletion and amortisation expense 188.10 525.78
(f) Other Expenses
1 Other Expenses 6,093.72 17,073.62
Total other expenses 6,093.72 17,073.62
Total expenses 8,604.74 22,878.47
3 Total profit before exceptional items and tax 858.57 1,946.30
4 Exceptional items (16.23) (16.23)
5 Total profit before tax 842.34 1,930.07
6 Tax expense
7 Current tax 240.91 551.07
8 Deferred tax (76.95) (52.21)
9 Total tax expenses 163.96 498.86
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 678.38 1,431.21
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 678.38 1,431.21
17 Other comprehensive income net of taxes (6.64) (4.03)
18 Total Comprehensive Income for the period 671.74 1,427.18
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0.00 0.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 2,204.09 2,202.34
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 3.33 6.75
Diluted earnings (loss) per share from continuing operations 3.33 6.75
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 3.33 6.75
Diluted earnings (loss) per share from continuing and discontinued operations 3.33 6.75
24 Debt equity ratio 0.3300 0.3300
25 Debt service coverage ratio 0.6100 0.6100
26 Interest service coverage ratio 6.8100 6.8100
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The above Financial Results were reviewed by Audit Committee and approved by the Board of Directors at the Meeting held on 14th February, 2026. 2. The Figures for the previous periods have been regrouped and rearranged wherever considered necessary. 3. The Statutory Auditors of the company have conducted limited review of the results for the nine months ended 31st December, 2025. An unmodified opinion has been issued and the same is being filed with the stock exchange along with the above standalone results. 4. The Company has adopted IndAS for the F.Y 2025-2026. 5. The company has reported Segment reporting information as defined in Ind AS - 108 as applicable. 6. Closing balances of Trade receivables, Trade payables and Loans & Advances are subjected to balance confirmations. 7. The Consolidated Statement includes the results for the quarter ended December 31, 2025 being the balancing figure between un-audited figures in respect of the half year ended and the unaudited year to date figures upto quarter ended (December 31, 2025) which were subject to limited review.



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 Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Major Maintainance 6,107.08 15,926.94
2 Specialized Construction 3,188.29 8,407.25
3 Unallocated 0.0016794 0.0049058
4 Share of Profit of Associates 0.0002129 0.0005554
Total Segment Revenue 9,484.60 24,880.31
Less: Inter segment revenue
Revenue from operations 9,484.60 24,880.31
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Major Maintainance 479.74 1,550.73
2 Specialized Construction 942.38 1,982.84
3 Unallocated (558.48) (1,547.95)
4 Share of Profit of Associates 0.00 0.00
Total Profit before tax 863.64 1,985.62
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 863.64 1,985.62
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Major Maintainance 0.00 0.00
2 Specialized Construction 0.00 0.00
3 Unallocated 0.00 0.00
4 Share of Profit of Associates 0.00 0.00
Total Segment Asset 0.00 0.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 0.00 0.00
4 Segment Liabilities
Segment Liabilities
1 Major Maintainance 0.00 0.00
2 Specialized Construction 0.00 0.00
3 Unallocated 0.00 0.00
4 Share of Profit of Associates 0.00 0.00
Total Segment Liabilities 0.00 0.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 0.00 0.00
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 Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit & loss (8.88) (5.39)
Total Amount of items that will not be reclassified to profit and loss (8.88) (5.39)
2 Income tax relating to items that will not be reclassified to profit or loss (2.24) (1.36)
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 (6.64) (4.03)