Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol MAHESHWARI
MSEI Symbol NOTLISTED
ISIN INE263W01010
Name of company MAHESHWARI LOGISTICS 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 13-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-08-2026
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 13-08-2026   15:00:00
End date and time of board meeting 13-08-2026   16:30:00
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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The Company has not made any default on Loans and has not issued any Debt Securities, So this is 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 23,485.45 23,485.45
Other income 112.40 112.40
Total income 23,597.85 23,597.85
2 Expenses
(a) Cost of materials consumed 3,800.96 3,800.96
(b) Purchases of stock-in-trade 15,142.68 15,142.68
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 603.66 603.66
(d) Employee benefit expense 451.32 451.32
(e) Finance costs 803.22 803.22
(f) Depreciation, depletion and amortisation expense 402.82 402.82
(f) Other Expenses
1 Other expenditure 1,911.08 1,911.08
Total other expenses 1,911.08 1,911.08
Total expenses 23,115.74 23,115.74
3 Total profit before exceptional items and tax 482.11 482.11
4 Exceptional items 0.00 0.00
5 Total profit before tax 482.11 482.11
6 Tax expense
7 Current tax 114.67 114.67
8 Deferred tax 42.31 42.31
9 Total tax expenses 156.98 156.98
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 325.13 325.13
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 325.13 325.13
17 Other comprehensive income net of taxes 39.43 39.43
18 Total Comprehensive Income for the period 364.56 364.56
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 2,959.72 2,959.72
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 1.1 1.1
Diluted earnings (loss) per share from continuing operations 1.1 1.1
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 1.1 1.1
Diluted earnings (loss) per share from continuing and discontinued operations 1.1 1.1
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 Unaudited Standalone Financial Results of the company were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 30th August 2026. 2. The Unaudited Standalone financial results of the Company for the quarter ended June 30 2026 have been prepared in accordance with the Indian Accounting Standards IndAs as prescribed under section 133 of the Companies Act 2013 read with the Companies India Accounting Standards Rules 2015 as ammended. 3. Figures for previous periods have been regrouped or reclassified wherever considered necessary. 4. The results for quarter ended June 30 2026 are available on the National Stock Exchange of India Limited website URL www.nseindia.com and on the Company website URL: www.mlpl.biz. 5. Figures for the quarter ended March 31 2026 represent the difference between audited figures for the financial year ended March 31 2026 and the reviewed figures for the nine months period ended December 31 2025.



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 Trading Segment 16,779.94 16,779.94
2 Transportation & Port Service 1,856.09 1,856.09
3 Manufacturing Kraft Paper 5,713.74 5,713.74
4 Unallocated (expenses) / income (net) 0.00 0.00
5 Inter Segment 0.00 0.00
Total Segment Revenue 24,349.77 24,349.77
Less: Inter segment revenue 864.32 864.32
Revenue from operations 23,485.45 23,485.45
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Trading Segment 876.21 876.21
2 Transportation & Port Service (15.03) (15.03)
3 Manufacturing Kraft Paper 394.23 394.23
4 Unallocated (expenses) / income (net) 29.93 29.93
5 Inter Segment 0.00 0.00
Total Profit before tax 1,285.34 1,285.34
i. Finance cost 803.23 803.23
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 482.11 482.11
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Trading Segment 23,923.60 23,923.60
2 Transportation & Port Service 4,838.38 4,838.38
3 Manufacturing Kraft Paper 31,034.64 31,034.64
4 Unallocated (expenses) / income (net) 0.00 0.00
5 Inter Segment 0.00 0.00
Total Segment Asset 59,796.62 59,796.62
Un-allocable Assets 4,254.48 4,254.48
Net Segment Asset 64,051.10 64,051.10
4 Segment Liabilities
Segment Liabilities
1 Trading Segment 17,871.45 17,871.45
2 Transportation & Port Service 2,890.23 2,890.23
3 Manufacturing Kraft Paper 11,956.89 11,956.89
4 Unallocated (expenses) / income (net) 0.00 0.00
5 Inter Segment 0.00 0.00
Total Segment Liabilities 32,718.57 32,718.57
Un-allocable Liabilities 9,486.14 9,486.14
Net Segment Liabilities 42,204.71 42,204.71
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/ (losses) on defined benefit plans (25.13) (25.13)
Total Amount of items that will not be reclassified to profit and loss (25.13)
2 Income tax relating to items that will not be reclassified to profit or loss (6.33) (6.33)
3 Amount of items that will be reclassified to profit and loss
1 Re-measurement gains/ (losses) on defined benefit plans 77.82 77.82
Total Amount of items that will be reclassified to profit and loss 77.82
4 Income tax relating to items that will be reclassified to profit or loss 19.59 19.59
5 Total Other comprehensive income 39.43 39.43