INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol FELIX
MSEI Symbol NOTLISTED
ISIN INE901X01013
Name of Company FELIX INDUSTRIES LIMITED
Type of company SME
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 13-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third 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 Unaudited
Segment Reporting Single segment
Description of single segment Manufacturing of Waste Water Treatment plants related to Environmental Conservation technolgies
Start date and time of board meeting 13-02-2026   04:40:00
End date and time of board meeting 13-02-2026   04:51:00
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 — Other than Bank

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Revenue From Operations
Revenue from operations 2,677.88 6,477.85
Other income 60.42 195.70
Total Income 2,738.30 6,673.55
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 674.48 2,099.79
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (118.32) (599.47)
(d) Employee benefit expense 403.68 1,157.00
(e) Finance costs 71.98 225.57
(f) Depreciation and amortisation expense 55.05 133.99
(g) Other Expenses
1 Other Expenses 986.36 1,760.36
Total other expenses 986.36 1,760.36
Total expenses 2,073.23 4,777.24
3 Profit before exceptional and extraordinary items and tax 665.07 1,896.31
4 Exceptional items 0.00 0.00
5 Profit before extraordinary items and tax 665.07 1,896.31
6 Extraordinary items 0.00 0.00
7 Profit before tax 665.07 1,896.31
8 Tax Expense
Current tax 158.77 496.74
Deferred tax 12.08 14.75
Total tax expenses 170.85 511.49
9 Net Profit Loss for the period from continuing operations 494.22 1,384.82
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 494.22 1,384.82
14 Share of profit (loss) of associates 0.89 (0.15)
15 Profit (loss) of minority interest 62.17 20.93
16 Net profit (Loss) for the period 557.28 1,405.60
17 Details of equity share capital
Paid-up equity share capital 1,720.64 1,720.64
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.43 8.77
Diluted earnings (loss) per share from continuing and discontinued operations 2.43 8.77
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 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 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
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
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments