Integrated Filing — IndAS



General information about company

Scrip Code 530813
NSE Symbol KRBL
MSEI Symbol NOTLISTED
ISIN INE001B01026
Name of company KRBL 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 06-02-2026
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   12:30:00
End date and time of board meeting 14-02-2026   17:15:00
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 1,47,693.00 4,57,236.00
Other income 2,462.00 8,404.00
Total income 1,50,155.00 4,65,640.00
2 Expenses
(a) Cost of materials consumed 1,49,836.00 2,82,688.00
(b) Purchases of stock-in-trade 1,145.00 4,462.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (46,171.00) 46,907.00
(d) Employee benefit expense 5,998.00 16,266.00
(e) Finance costs 145.00 400.00
(f) Depreciation, depletion and amortisation expense 2,327.00 6,828.00
(f) Other Expenses
1 Other Expenses 14,006.00 41,813.00
Total other expenses 14,006.00 41,813.00
Total expenses 1,27,286.00 3,99,364.00
3 Total profit before exceptional items and tax 22,869.00 66,276.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 22,869.00 66,276.00
6 Tax expense
7 Current tax 6,332.00 17,249.00
8 Deferred tax (460.00) (239.00)
9 Total tax expenses 5,872.00 17,010.00
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 16,997.00 49,266.00
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 16,997.00 49,266.00
17 Other comprehensive income net of taxes 31.00 (12.00)
18 Total Comprehensive Income for the period 17,028.00 49,254.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 16,997.00 49,266.00
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 17,028.00 49,254.00
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 2,289.00 2,289.00
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 7.43 21.52
Diluted earnings (loss) per share from continuing operations 7.43 21.52
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 7.43 21.52
Diluted earnings (loss) per share from continuing and discontinued operations 7.43 21.52
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) FOR NOTES ON CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE THIRD QUARTER (Q3) AND NINE MONTHS ENDED DECEMBER 31, 2025, PLEASE REFER OUTCOME OF THE MEETING FILED WITH THE STOCK EXCHANGES ON FEBRUARY 14, 2026. THE SAME IS ALSO AVAILABLE ON THE COMPANYS WEBSITE wwwkrblricecom UNDER INVESTOR RELATIONS LINK https://krblrice.com/investor-relations/financial-information/



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 Agri 1,49,266.00 4,55,453.00
2 Energy 6,306.00 18,045.00
Total Segment Revenue 1,55,572.00 4,73,498.00
Less: Inter segment revenue 7,879.00 16,262.00
Revenue from operations 1,47,693.00 4,57,236.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Agri 22,296.00 61,884.00
2 Energy 970.00 5,683.00
Total Profit before tax 23,266.00 67,567.00
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income 397.00 1,291.00
Profit before tax 22,869.00 66,276.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Agri 6,05,664.00 6,05,664.00
2 Energy 45,580.00 45,580.00
Total Segment Asset 6,51,244.00 6,51,244.00
Un-allocable Assets 91.00 91.00
Net Segment Asset 6,51,335.00 6,51,335.00
4 Segment Liabilities
Segment Liabilities
1 Agri 73,050.00 73,050.00
2 Energy 518.00 518.00
Total Segment Liabilities 73,568.00 73,568.00
Un-allocable Liabilities 12,404.00 12,404.00
Net Segment Liabilities 85,972.00 85,972.00
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 Remeasurements (loss)/ gain of defined benefit plans 32.00 (3.00)
Total Amount of items that will not be reclassified to profit and loss 32.00 (3.00)
2 Income tax relating to items that will not be reclassified to profit or loss 8.00 (1.00)
3 Amount of items that will be reclassified to profit and loss
1 Fair value changes on derivatives designated as cash flow hedges 5.00 (33.00)
Total Amount of items that will be reclassified to profit and loss 5.00 (33.00)
4 Income tax relating to items that will be reclassified to profit or loss (2.00) (23.00)
5 Total Other comprehensive income 31.00 (12.00)