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 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 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



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 24,899.99 24,899.99
Other income 99.49 99.49
Total income 24,999.48 24,999.48
2 Expenses
(a) Cost of materials consumed 3,992.19 3,992.19
(b) Purchases of stock-in-trade 15,453.11 15,453.11
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 779.09 779.09
(d) Employee benefit expense 534.41 534.41
(e) Finance costs 838.67 838.67
(f) Depreciation, depletion and amortisation expense 435.08 435.08
(f) Other Expenses
1 Other expenditure 2,479.66 2,479.66
Total other expenses 2,479.66 2,479.66
Total expenses 24,512.21 24,512.21
3 Total profit before exceptional items and tax 487.27 487.27
4 Exceptional items 0.00 0.00
5 Total profit before tax 487.27 487.27
6 Tax expense
7 Current tax 114.68 114.68
8 Deferred tax 42.31 42.31
9 Total tax expenses 156.99 156.99
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 330.28 330.28
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 330.28 330.28
17 Other comprehensive income net of taxes 39.44 39.44
18 Total Comprehensive Income for the period 369.72 369.72
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 327.85 327.85
Total profit or loss, attributable to non-controlling interests 2.43 2.43
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 39.44 39.44
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
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 1.11 1.11
Diluted earnings (loss) per share from continuing operations 1.11 1.11
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 1.11 1.11
Diluted earnings (loss) per share from continuing and discontinued operations 1.11 1.11
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 Consolidated 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. The Unaudited consolidated financial results relate to Maheshwari Logistics Limited and its subsidiary Maheshwari Logistics India LLP also Maheshwari Motor Service Private limited and Vidhik Prints Pvt Ltd are prepared by applying IndAS 110 Consolidated Financial Statements. 4. Figures for previous periods have been regrouped or reclassified wherever considered necessary. 5. 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. 6. The 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 Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Trading Segment 16,779.58 16,779.58
2 Transportation & Port Service 2,334.08 2,334.08
3 Manufacturing Kraft Paper 6,650.66 6,650.66
4 Unallocated (expenses) / income (net) 0.00 0.00
5 Inter Segment 0.00 0.00
Total Segment Revenue 25,764.32 25,764.32
Less: Inter segment revenue 864.33 864.33
Revenue from operations 24,899.99 24,899.99
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Trading Segment 875.85 875.85
2 Transportation & Port Service (16.13) (16.13)
3 Manufacturing Kraft Paper 465.40 465.40
4 Unallocated (expenses) / income (net) 0.83 0.83
5 Inter Segment 0.00 0.00
Total Profit before tax 1,325.95 1,325.95
i. Finance cost 838.68 838.68
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 487.27 487.27
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Trading Segment 23,924.31 23,924.31
2 Transportation & Port Service 5,052.82 5,052.82
3 Manufacturing Kraft Paper 34,939.27 34,939.27
4 Unallocated (expenses) / income (net) 0.00 0.00
5 Inter Segment 0.00 0.00
Total Segment Asset 63,916.40 63,916.40
Un-allocable Assets 2,859.66 2,859.66
Net Segment Asset 66,776.06 66,776.06
4 Segment Liabilities
Segment Liabilities
1 Trading Segment 17,704.31 17,704.31
2 Transportation & Port Service 3,158.67 3,158.67
3 Manufacturing Kraft Paper 14,226.78 14,226.78
4 Unallocated (expenses) / income (net) 0.00 0.00
5 Inter Segment 0.00 0.00
Total Segment Liabilities 35,089.76 35,089.76
Un-allocable Liabilities 9,486.14 9,486.14
Net Segment Liabilities 44,575.90 44,575.90
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 Re-measurement gains/ (losses) on defined benefit plans (25.13) (25.13)
2 Net fair value gain/(loss) on investments in equity through OCI 77.83 77.83
3 Income tax relating to above (19.59) (19.59)
Total Amount of items that will not be reclassified to profit and loss 33.11
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
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 39.44 39.44