Integrated Filing — IndAS



General information about company

Scrip Code 500093
NSE Symbol CGPOWER
MSEI Symbol NOTLISTED
ISIN INE067A01029
Name of company CG POWER AND INDUSTRIAL SOLUTIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 24-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
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
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 24-07-2026   11:30:00
End date and time of board meeting 24-07-2026   14:10:00
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
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 3,06,137.00 3,06,137.00
Other income 8,084.00 8,084.00
Total income 3,14,221.00 3,14,221.00
2 Expenses
(a) Cost of materials consumed 2,21,764.00 2,21,764.00
(b) Purchases of stock-in-trade 12,980.00 12,980.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (16,128.00) (16,128.00)
(d) Employee benefit expense 15,031.00 15,031.00
(e) Finance costs 247.00 247.00
(f) Depreciation, depletion and amortisation expense 2,849.00 2,849.00
(f) Other Expenses
1 Other Expenses 28,802.00 28,802.00
Total other expenses 28,802.00 28,802.00
Total expenses 2,65,545.00 2,65,545.00
3 Total profit before exceptional items and tax 48,676.00 48,676.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 48,676.00 48,676.00
6 Tax expense
7 Current tax 12,298.00 12,298.00
8 Deferred tax 19.00 19.00
9 Total tax expenses 12,317.00 12,317.00
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 36,359.00 36,359.00
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 36,359.00 36,359.00
17 Other comprehensive income net of taxes (103.00) (103.00)
18 Total Comprehensive Income for the period 36,256.00 36,256.00
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 31,500.00 31,500.00
Face value of equity share capital 2 2
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 2.31 2.31
Diluted earnings (loss) per share from continuing operations 2.31 2.31
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 2.31 2.31
Diluted earnings (loss) per share from continuing and discontinued operations 2.31 2.31
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Power Systems 1,40,160.00 1,40,160.00
2 Industrial Systems 1,67,094.00 1,67,094.00
Total Segment Revenue 3,07,254.00 3,07,254.00
Less: Inter segment revenue 1,117.00 1,117.00
Revenue from operations 3,06,137.00 3,06,137.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Power Systems 32,440.00 32,440.00
2 Industrial Systems 14,769.00 14,769.00
Total Profit before tax 47,209.00 47,209.00
i. Finance cost 247.00 247.00
ii. Other Unallocable Expenditure net off Unallocable income (1,714.00) (1,714.00)
Profit before tax 48,676.00 48,676.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Power Systems 3,66,392.00 3,66,392.00
2 Industrial Systems 2,50,297.00 2,50,297.00
Total Segment Asset 6,16,689.00 6,16,689.00
Un-allocable Assets 6,69,656.00 6,69,656.00
Net Segment Asset 12,86,345.00 12,86,345.00
4 Segment Liabilities
Segment Liabilities
1 Power Systems 2,51,736.00 2,51,736.00
2 Industrial Systems 1,42,918.00 1,42,918.00
Total Segment Liabilities 3,94,654.00 3,94,654.00
Un-allocable Liabilities 32,475.00 32,475.00
Net Segment Liabilities 4,27,129.00 4,27,129.00
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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain / (loss) on defined benefit plans (138.00) (138.00)
Total Amount of items that will not be reclassified to profit and loss (138.00)
2 Income tax relating to items that will not be reclassified to profit or loss (35.00) (35.00)
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 (103.00) (103.00)





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising QIP
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 04-07-2025
Amount Raised 3,00,000.00
Report filed for Quarter ended 30-06-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE Ratings Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review No comments
Comments of the auditors, if any No comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Investment in our Subsidiary, CG Semi Private Limited, for funding capital expenditure requirements in relation to setting up an OSAT facility Not Applicable 1,06,285.00 0.00 18,467.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.
2 Funding capital expenditure requirements and strategic initiatives of our Company for the following: a) setting up of a power transformer plant; b) development of a leasehold land; Not Applicable 85,698.00 0.00 24,172.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.
3 Acquisitions and inorganic growth opportunities by our Company Not Applicable 33,000.00 0.00 0.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.
4 General Corporate Purpose Not Applicable 72,414.00 0.00 5,023.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.


Signatory Details

Name of signatory Sanjay Kumar Chowdhary
Designation of person Company Secretary and Compliance Officer
Place Mumbai
Date 24-07-2026