Integrated Filing — IndAS



General information about company

Scrip Code 526397
NSE Symbol ALPHAGEO
MSEI Symbol NOTLISTED
ISIN INE137C01018
Name of company ALPHAGEO (INDIA) 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 11-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-08-2026
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 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
Segment Reporting Single segment
Description of single segment Geophysical Data Acquisition, Processing and Interpretation Services
Start date and time of board meeting 11-08-2026   12:22:00
End date and time of board meeting 11-08-2026   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 01-04-2026 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 Consolidated Consolidated
1 Income
Revenue from operations 8,212.94 8,212.94
Other income 314.20 314.20
Total income 8,527.14 8,527.14
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 571.73 571.73
(e) Finance costs 2.19 2.19
(f) Depreciation, depletion and amortisation expense 292.61 292.61
(f) Other Expenses
1 Geophysical survey and related expenses 5,089.36 5,089.36
2 Other expenses 597.34 597.34
Total other expenses 5,686.70 5,686.70
Total expenses 6,553.23 6,553.23
3 Total profit before exceptional items and tax 1,973.91 1,973.91
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,973.91 1,973.91
6 Tax expense
7 Current tax 60.00 60.00
8 Deferred tax 428.07 428.07
9 Total tax expenses 488.07 488.07
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 1,485.84 1,485.84
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 0.01 0.01
16 Total profit (loss) for period 1,485.85 1,485.85
17 Other comprehensive income net of taxes (3.68) (3.68)
18 Total Comprehensive Income for the period 1,482.17 1,482.17
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1,425.93 1,425.93
Total profit or loss, attributable to non-controlling interests 59.92 59.92
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1,422.25 1,422.25
Total comprehensive income for the period attributable to owners of parent non-controlling interests 59.92 59.92
21 Details of equity share capital
Paid-up equity share capital 636.48 636.48
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 22.4 22.4
Diluted earnings (loss) per share from continuing operations 22.4 22.4
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 22.4 22.4
Diluted earnings (loss) per share from continuing and discontinued operations 22.4 22.4
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 above consolidated unaudited financial results for the quarter ended 30th June 2026 as reviewed by the audit committee and have been considered and approved by the Board of Directors at its meeting held on August 11, 2026. The statutory auditors of the company have expressed an unmodified opinion on these results. 2 The Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. 3 The Consolidated results include the unaudited financial results of Indian subsidiary, associate company of Indian subsidiary and foreign subsidiary. 4 The group is engaged in the business of Geophysical Data Acquisition, Processing and interpretation Services and therefore, has only one reportable segment in accordance with Ind AS 108 Operating Segments. 5 During the financial year 2021-22, the Income Tax Department raised a demand on the Company in connection with disallowance of excess depreciation claimed on import of machinery, amounting to Rs. 601.53 lakhs. Further, during the financial year 2024–25, the Managing Director received a separate tax demand of Rs. 1,644.78 lakhs in his personal capacity in relation to the same matter, which has been indemnified by the Company and accordingly recognised as a non-current income tax asset.Based on external expert opinion obtained and management’s assessment of the facts and circumstances of the case, the Company believes that the matter is defensible on merits and the likelihood of an outflow of economic resources is not probable. Accordingly, no provision has been recognised in the financial statements in respect of this matter.The aggregate exposure in respect of the above matter amounting to Rs. 2,246.31 lakhs has been disclosed as a contingent liability. 6 During the financial year 2022-23, the Directorate of Enforcement provisionally seized fixed deposits aggregating Rs. 1,601.08 lakhs alleging contravention under the provisions of FEMA, 1999. During the financial year 2025-26, the Company received a show cause notice dated 29 January 2026 from the adjudicating authority in relation to the aforesaid matter. The matter is presently under adjudication. Based on legal opinion obtained, management believes that the Company has a strong case on merits and the likelihood of material outflow is not probable at this stage. Accordingly, no provision has been recognised in the financial statements in respect of this matter. However, considering the pending proceedings, the matter has been disclosed as a contingent liability. 7 The figures for the quarter ended 31st March 2026 are the balancing figures between audited figures for the full financial year and the reviewed year to date figures up to the third quarter of the respective financial year. 8 The abstract of Financial Results on Standalone basis is given below: PARTICULARS Quarter Ended Year ended 30.06.2026 31.03.2026 30.06.2025 31.03.2026 Unaudited (Refer note-4) Unaudited Audited Total revenue from operations 5437.79 4,683.56 4084.28 10972.04 Profit /(Loss) before tax from continuing operations 1701.37 (481.46) 105.97 (1910.67) Profit /(Loss) after tax from continuing operations 1273.67 (361.95) 91.72 (1429.49) Profit /(Loss ) after tax from dis-continuing operations - - - - Other comprehensive income (Net of tax) (1.25) 10.80 (1.69) 5.73 Total comprehensive income 1272.42 (351.15) 90.03 (1423.76) 9 The figures for the corresponding previous period have been reclassified / regrouped wherever necessary to conform to current period classification. For ALPHAGEO (INDIA) LIMITED HYDERABAD Dinesh Alla August 11, 2026 Chairman & Managing Director DIN: 01843423



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 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 01-04-2026 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 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 or loss (1.00) (1.00)
Total Amount of items that will not be reclassified to profit and loss (1.00)
2 Income tax relating to items that will not be reclassified to profit or loss 0.25 0.25
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss (2.43) (2.43)
Total Amount of items that will be reclassified to profit and loss (2.43)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (3.68) (3.68)