Integrated Filing — IndAS



General information about company

Scrip Code 544526
NSE Symbol SAATVIKGL
MSEI Symbol NOTLISTED
ISIN INE13B501022
Name of company Saatvik Green Energy 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 20-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Engaged in the manufacturing of Solar Photovoltaic (PV) modules, Engineering, Procurement and Construction (EPC) and services, design, construction, procurement and commissioning of Solar Photovoltaic Water Pumping Systems (SPWPS) and Solar Inverter
Start date and time of board meeting 20-05-2026   15:40:00
End date and time of board meeting 20-05-2026   17:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



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 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 1,60,765.70 4,54,843.70
Other income 896.10 3,956.00
Total income 1,61,661.80 4,58,799.70
2 Expenses
(a) Cost of materials consumed 1,10,666.40 3,49,659.20
(b) Purchases of stock-in-trade 5,760.60 20,025.80
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 19,341.20 (15,144.00)
(d) Employee benefit expense 2,946.60 11,602.20
(e) Finance costs 1,550.10 7,130.30
(f) Depreciation, depletion and amortisation expense 2,332.00 6,416.00
(f) Other Expenses
1 Other Expenses 11,287.70 34,550.30
Total other expenses 11,287.70 34,550.30
Total expenses 1,53,884.60 4,14,239.80
3 Total profit before exceptional items and tax 7,777.20 44,559.90
4 Exceptional items (394.60) (394.60)
5 Total profit before tax 7,382.60 44,165.30
6 Tax expense
7 Current tax 3,121.90 9,207.20
8 Deferred tax (1,781.30) (753.40)
9 Total tax expenses 1,340.60 8,453.80
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 6,042.00 35,711.50
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 6,042.00 35,711.50
17 Other comprehensive income net of taxes (145.90) (189.40)
18 Total Comprehensive Income for the period 5,896.10 35,522.10
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 6,060.89 35,730.45
Total profit or loss, attributable to non-controlling interests (18.85) (18.85)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 5,914.97 35,541.01
Total comprehensive income for the period attributable to owners of parent non-controlling interests (18.85) (18.85)
21 Details of equity share capital
Paid-up equity share capital 2,542.20 2,542.20
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 1,33,564.40
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 5.06 29.83
Diluted earnings (loss) per share from continuing operations 5.05 29.76
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 5.06 29.83
Diluted earnings (loss) per share from continuing and discontinued operations 5.05 29.76
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 Statement of Audited Consolidated Financial Results of Saatvik Green Energy Limited (formerly known as Saatvik Green Energy Private Limited) (the Holding Company) and its subsidiaries (Holding Company and its subsidiaries together referred to as the Group) have been prepared in accordance with the recognition and measurement principles laid down in the applicable accounting standards prescribed under Section 133 of the Companies Act, 2013 (the Act) as amended and other accounting principles generally accepted in India and presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, ('Listing Regulations'). The Statement of Audited Consolidated Financial Results of the Company have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on May 20, 2026. 2. The Statement includes the results for the quarter ended March 31, 2026, being the balancing figures between Audited Consolidated Financial Statements for the year ended March 31, 2026 and the year to date figures up to nine month ended December 31, 2025, which were subject to limited review. The Statement includes the results for the quarter ended March 31, 2025, being the balancing figures between Audited Consolidated Financial Statements for the year ended March 31, 2025 and the year to date figures up to nine month ended December 31, 2024, which were subject to audit by the statutory auditors. 3. The Group is primarily engaged in the manufacturing of Solar Photovoltaic (PV) modules, Engineering, Procurement and Construction (EPC) and services, design, construction, procurement and commissioning of Solar Photovoltaic Water Pumping Systems (SPWPS) and Solar Inverter.  The Chief Operating Decision Maker (CODM) reviews the Group's performance and allocates resources based on an overall assessment of the business as a single operating segment. Accordingly, no other reportable separate segment information is provided in accordance with the requirements of Ind AS 108 – Operating Segments. 4. 'During the quarter ended March 31, 2026, the Group has reassessed the useful life of certain plant & machinery based on the technical evaluation. Consequently, depreciation for the year is higher by INR 96.28 million. Further, the Holding Company has identified impairment indicators for its Monoperc cash-generating unit (CGU) arising from rapid technological advancements in the solar module industry and a strategic shift in management focus. Accordingly, the Holding Company has assessed the recoverable amount of the CGU and recognised an impairment loss of INR 39.46 million where the carrying amount exceeded its recoverable amount. 5. The Group has changed its accounting policy for valuation of Raw Materials, Finished Goods, and Work in Process from First In First Out (FIFO) to moving weighted average cost method w.e.f. April 01, 2024. The Group believes that this change to moving weighted average cost method is preferable as it reflects better matching of the actual cost flows with the physical flow of goods and also improves comparability with Company’s industry peers. Hence, it provides reliable and more relevant information to the users of financial statements about the Group’s inventory valuation. In accordance with Ind AS 8, Accounting Policies, Changes in Accounting Estimates and Errors, this change in method of accounting for inventories has been retrospectively applied to all previous years presented herein. Previous years comparative figures have been adjusted to reflect what results would have been had the Group applied moving weighted average cost method of inventory valuation for inventories. The cumulative effect on retained earnings for these changes was INR 0.50 millions at 1st April, 2024. However, due to huge volume of inventory, it is impracticable for the Group to give impact and figures that what would have been had the Group continued to follow the FIFO method of inventory valuation. As a result of the change in the Group's accounting policy, Financial Statements as at March 31, 2024 and March 31, 2025 have been restated. The impact on change in accounting policy on Inventory has been adjusted by restating each of the affected financial statement line items for the change in policy as follows: Sr. No Statement of profit and loss (extract) Quarter Ended Quarter Ended Year Ended December 31, 20 March 31, 2025 March 31, 2025 1 Increase/(decrease) in Cost of materials consumed (22.90) (32.68) (20.49) 2 Increase/(decrease) in Changes in inventory of Finished 71.66 (7.47) (17.40) goods, Traded Goods and Work-in-progress 3 Increase/(decrease) Profit before tax 48.76 (40.15) (37.89) 4 Increase/(decrease) in tax expense - Deferred tax (Credit) (7.83) 5.07 5.70 / Charge 5 Increase/(decrease) Profit after tax 40.93 (35.08) (32.19) 6 Change in EPS (Basic) (INR) (0.35) 0.31 0.31 7 Change in EPS (Dilued) (INR) (0.35) 0.31 0.31 Following is the impact i.e. increase/ (decrease) of the said change in policy on each item of Balance Sheet: Sr. No Balance sheet (extract) As at 1st April, 2024 As at 31st March, 2025 1 Increase/(decrease) in Inventories (1.28) 36.61 2 Increase/(decrease) in Deferred tax assets (net) 0.78 (4.93) 3 Increase/(decrease) in Other Equity (0.50) 31.68 During the current year, the Holding Company has completed its initial public offer (IPO) of 19,359,079 equity shares of face value of INR 2 each at an issue price of INR 465 per share (including share premium of INR 463 per share), comprising fresh issue of 15,058,004 equity shares aggregating to INR 6,999.99 million (including an employee discount of INR 44 per share) and offer for sale of 4,301,075 equity shares by selling shareholders aggregating to INR 1,999.99 million, totalling to INR 8,999.99 million. Pursuant to the IPO, the equity shares of the Holding Company were listed on National Stock Exchange of India Limited (NSE) and BSE Limited (BSE) on September 26, 2025. The Company's share of total offer expenses are estimated to be INR 424.82 million (exclusive of GST) . The IPO proceeds (net of IPO expenses of INR 424.82 million) which were unutilised as at March 31, 2026 are temporarily invested in fixed deposits of scheduled commercial banks maintained in the monitoring agency account, and held in the public offer account. The utilization of the IPO proceeds in relation to fresh issue is summarized below: (Amounts are in INR millions) Sr. No Objects of the issue Amount to be utilised Utilised amount upto Unutilised amount as per the prospectus March 31, 2026 upto March 31, 2026 1. Prepayment or scheduled re-payment, in full or in part, of all or a portion of certain outstanding borrowings availed by our Company 108.19 100.07 8.12 2. Investment in our wholly owned Subsidiary, Saatvik Solar Industries Private Limited, in the form of debt or equity for repayment/ prepayment of borrowings, in full or in part, of all or a portion of certain outstanding borrowings availed by such Subsidiary 1,664.36 1,664.36 - 3. Investment in our wholly owned Subsidiary, Saatvik Solar Industries Private Limited, for setting up of a 4 GW solar PV module manufacturing facility at National Highway – 16, Chamakhandi, Gopalpur Industrial Park, Gopalpur, Ganjam – 761 020, Odisha. 4,772.27 1,782.70 2,989.57 4. General corporate purposes 30.36 12.72 17.64 5. Offer expenses 424.82 372.12 52.70 Total 7,000.00 3,931.97 3,068.03 7. During the previous year ended March 31, 2025, the following entities ceased to be subsidiaries of the Company: 1. Saatvik Vision Ventures Private Limited w.e.f September 12, 2024 2. UV Solar Energy Project One Private Limited w.e.f September 26, 2024 3. Ultravibrant Solar Energy Project Two Private Limited w.e.f September 26, 2024 4. Stockwell Alwar Two Private Limited w.e.f October 01, 2024 8. On February 12, 2026, the Holding Company, through its wholly-owned subsidiary Saatvik Cleantech EPC Private Limited, acquired a 49% shareholding in Intelligent Hydel Solution Private Limited, resulting in it becoming a subsidiary due to the controlling interest obtained. The total consideration for the acquisition was INR 13.06 million, paid in cash. As on the acquisition date, the entity comprised assets that did not constitute a business. Accordingly, the acquisition has been accounted for as an asset acquisition. 9. On November 21, 2025, the Government of India notified provisions of the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020 (‘Labour Codes') which consolidate twenty-nine existing labour laws into a unified framework governing employees benefits during employment and post-employment. The Labour Codes, amongst other things introduces changes, including a uniform definition of wages and enhanced benefits relating to leave. The incremental impact of these changes, assessed by the Group, on the basis of the information available, consistent with the guidance provided by the Institute of Chartered Accountants of India has been accounted for accordingly. The Group continues to monitor developments relating to the Labour Codes and will evaluate the impact, ifany, on the remeasurement ofliabilities pertaining to employee benefits. 10. 'Subsequent to year end, the Holding Company has entered into a share purchase agreement dated April 23, 2026 to acquire an 80% equity stake in Melcon Transformers and Electricals Private Limited, Rajasthan - based transformer manufacturer for a consideration of INR 24 million. 11. 'Previous year's figures have been regrouped / reclassified wherever necessary to correspond with the current year classification / disclosure. 12. The Audited Consolidated Financial Results are available in the Investors section of our website at https://saatvikgroup.com and is also available on www.bseindia.com and www.nseindia.com. For and on behalf of Saatvik Green Energy Limited (Formerly known as Saatvik Green Energy Private Limited)



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 30,872.40
Capital work-in-progress 38,413.90
Investment property 0.00
Goodwill 0.00
Other intangible assets 6.30
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 0.00
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Other Financials Assets 276.30
Total of other non-current financial assets 276.30
Total non-current financial assets 276.30
Deferred tax assets (net) 1,583.50
Other non-current assets
1 Other non-current assets 18,745.40
2 Right-of-use assets 14,205.80
Total of other non-current assets 32,951.20
Total non-current assets 1,04,103.60
2 Current assets
Inventories 70,159.20
Current financial asset
Current investments 0.00
Trade receivables, current 69,882.60
Cash and cash equivalents 2,790.20
Bank balance other than cash and cash equivalents 5,385.10
Loans, current 758.90
Other current financial assets
Total of other current financial assets 31,537.00
Total current financial assets 1,10,353.80
Current tax assets (net) 9.30
Other current assets
1 Other current assets 26,833.20
Total of other current assets 26,833.20
Total current assets 2,07,355.50
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 3,11,459.10
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 2,542.20
Other equity 1,33,564.40
Total equity attributable to owners of parent 1,36,106.60
Non controlling interest (23.20)
Total equity 1,36,083.40
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 21,082.50
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease Liabilities 5,142.80
Total of other non-current financial liabilities 5,142.80
Total non-current financial liabilities 26,225.30
Provisions, non-current 1,173.60
Deferred tax liabilities (net) 13.30
Deferred government grants, Non-current 0.00
Other non-current liabilities
1 Other non-current liabilities 2,902.40
Total of other non-current liabilities 2,902.40
Total non-current liabilities 30,314.60
Current liabilities
Current financial liabilities
Borrowings, current 67,047.10
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1,947.70
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 56,082.80
Total Trade payable 58,030.50
Other current financial liabilities
1 Lease Liabilities 671.20
2 Other current financial liabilities 6,662.50
Total of other current financial liabilities 7,333.70
Total current financial liabilities 1,32,411.30
Other current liabilities 10,301.40
1 Other current liabilities 2,368.90
2 Contract Liabilities 7,932.50
Total of other current liabilities 10,301.40
Provisions, current 1,757.80
Current tax liabilities (Net) 590.60
Deferred government grants, Current 0.00
Total current liabilities 1,45,061.10
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 1,75,375.70
Total equity and liabilites 3,11,459.10
Disclosure of notes on assets and liabilities



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 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
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 Remeasurement of net defined benefit liability/(assets) (155.90) (214.40)
Total Amount of items that will not be reclassified to profit and loss (155.90) (214.40)
2 Income tax relating to items that will not be reclassified to profit or loss (37.90) (52.40)
3 Amount of items that will be reclassified to profit and loss
1 Net loss due to foreign currency translation differences (27.90) (27.40)
Total Amount of items that will be reclassified to profit and loss (27.90) (27.40)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (145.90) (189.40)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 44,165.30
Adjustments for reconcile profit (loss)
Adjustments for finance costs 6,075.70
Adjustments for decrease (increase) in inventories (4,745.50)
Adjustments for decrease (increase) in trade receivables, current (29,395.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (17,368.40)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (494.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 2,144.10
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 3,890.80
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 6,416.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 979.40
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 228.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 1,392.40
Adjustments for share-based payments 457.20
Adjustments for fair value losses (gains) 12.80
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) (2,196.80)
Other adjustments for non-cash items 403.80
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (34,984.30)
Net cash flows from (used in) operations 9,181.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (11,852.90)
Net cash flows from (used in) operating activities (2,671.90)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 130.60
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 2.80
Purchase of property, plant and equipment 60,141.50
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets (5.80)
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties (45.00)
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 1,026.80
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (30,433.80)
Net cash flows from (used in) investing activities (89,637.10)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 66,025.70
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings (42,319.90)
Payments of lease liabilities 8,205.60
Dividends paid 0.00
Interest paid 5,580.20
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 94,559.80
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 2,250.80
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 2,250.80
Cash and cash equivalents cash flow statement at beginning of period 539.40
Cash and cash equivalents cash flow statement at end of period 2,790.20





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Suresh Surana and Associates LLP Yes 31-03-2028
2 TAMS and Co. Yes 28-02-2029