Integrated Filing — IndAS



General information about company

Scrip Code 544133
NSE Symbol EXICOM
MSEI Symbol NOTLISTED
ISIN INE777F01014
Name of company Exicom Tele-Systems 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 10-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-08-2026
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 10-08-2026   11:30:00
End date and time of board meeting 10-08-2026   13:40:00
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 23,682.91 23,682.91
Other income 726.84 726.84
Total income 24,409.75 24,409.75
2 Expenses
(a) Cost of materials consumed 16,465.95 16,465.95
(b) Purchases of stock-in-trade 3.47 3.47
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (89.22) (89.22)
(d) Employee benefit expense 2,560.55 2,560.55
(e) Finance costs 1,140.83 1,140.83
(f) Depreciation, depletion and amortisation expense 1,033.03 1,033.03
(f) Other Expenses
1 Other Expenses 2,255.17 2,255.17
2 Manufacturing Expenses 399.19 399.19
Total other expenses 2,654.36 2,654.36
Total expenses 23,768.97 23,768.97
3 Total profit before exceptional items and tax 640.78 640.78
4 Exceptional items 0.00 0.00
5 Total profit before tax 640.78 640.78
6 Tax expense
7 Current tax 125.25 125.25
8 Deferred tax 23.72 23.72
9 Total tax expenses 148.97 148.97
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 491.81 491.81
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 491.81 491.81
17 Other comprehensive income net of taxes (35.41) (35.41)
18 Total Comprehensive Income for the period 456.40 456.40
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 13,907.98 13,907.98
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 0.35 0.35
Diluted earnings (loss) per share from continuing operations 0.35 0.35
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 0.35 0.35
Diluted earnings (loss) per share from continuing and discontinued operations 0.35 0.35
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) *Notes: 1. The above un-audited Standalone and Consolidated Financial Results for the first quarter ended June 30, 2026 have been reviewed and recommended by the Audit Committee and approved by the Board of Directorsof the Company in their respective meetings held on August 10, 2026. The statutory auditors have issued an unmodified report on these Standalone and Consolidated Financial Results. 2. The above Financial Results are in compliance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Acconting Standard) Rules, 2015 as amended from time to time. *for complete notes, please refer financial results uploaded on the website of the Company at www.exicom.com and are avialble on both stock exchanges i.e. NSE and BSE.



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 Critical Power 17,601.95 17,601.95
2 EV Charger 6,080.96 6,080.96
Total Segment Revenue 23,682.91 23,682.91
Less: Inter segment revenue 0.00 0.00
Revenue from operations 23,682.91 23,682.91
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Critical Power 1,537.71 1,537.71
2 EV Charger 243.90 243.90
Total Profit before tax 1,781.61 1,781.61
i. Finance cost 1,140.83 1,140.83
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 640.78 640.78
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Critical Power 69,385.42 69,385.42
2 EV Charger 1,02,223.49 1,02,223.49
Total Segment Asset 1,71,608.91 1,71,608.91
Un-allocable Assets 0.00 0.00
Net Segment Asset 1,71,608.91 1,71,608.91
4 Segment Liabilities
Segment Liabilities
1 Critical Power 44,925.92 44,925.92
2 EV Charger 33,044.82 33,044.82
Total Segment Liabilities 77,970.74 77,970.74
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 77,970.74 77,970.74
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 gains/(loss) on defined benefits plans (47.32) (47.32)
Total Amount of items that will not be reclassified to profit and loss (47.32)
2 Income tax relating to items that will not be reclassified to profit or loss (11.91) (11.91)
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 (35.41) (35.41)





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 Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 02-03-2024
Amount Raised 40,000.00
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 NA
Comments of the Audit Committee after review
Comments of the auditors, if any
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 Part financing the cost towards setting up of production/assembly lines at the planned manufacturing facility at Telangana NA 15,147.00 0.00 15,147.00 0.00 NA
2 Repayment/pre payment, in part or full, of certain borrowings of our Company NA 5,030.00 0.00 5,030.00 0.00 NA
3 part-funding incremental working capital requirements NA 6,900.00 0.00 6,900.00 0.00 NA
4 Investment in R&D and product development NA 4,000.00 0.00 4,000.00 0.00 NA
5 General Corporate Purpose NA 6,100.00 0.00 6,100.00 0.00 Total revised cost of General Corporate Purposes of Rs 61.00 crore and offer related expense of Rs 28.87 crore has been approved via board resolution. Accordingly, a surplus amount of Rs. 0.64 crores from the allocation earmarked towards Offer-related expenses has been utilized towards General Corporate Purposes.
6 Offer expenses related NA 2,823.00 0.00 2,823.00 0.00 Total revised cost of General Corporate Purposes of Rs 61.00 crore and offer related expense of Rs 28.87 crore has been approved via board resolution. Accordingly, a surplus amount of Rs. 0.64 crores from the allocation earmarked towards Offer-related expenses has been utilized towards General Corporate Purposes.


Signatory Details

Name of signatory SHIRAZ KHANNA
Designation of person Chief Financial Officer
Place GURUGRAM
Date 10-08-2026