PAKKA2023-10-012023-12-31 PAKKA2023-10-012023-12-31 PAKKA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member PAKKA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member PAKKA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member PAKKA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member PAKKA2023-12-31 PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member PAKKA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member PAKKA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member PAKKA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member PAKKA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member PAKKA2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 516030 PAKKA NOTLISTED PAKKA LIMITED Equity 2023-04-01 2024-03-31 2024-02-03 2024-01-26 INR Lakhs Third quarter 08:00:00 12:24:00 2024-02-03 2024-02-03 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 993374000.00 22821000.00 1016195000.00 375409000.00 13876000.00 -16003000.00 125638000.00 18351000.00 35048000.00 297248000.00 849567000.00 166628000.00 0.00 166628000.00 45277000.00 3804000.00 49081000.00 0.00 117547000.00 0.00 0.00 0.00 0.00 117547000.00 440000.00 117987000.00 0.00 0.00 391681000.00 10 3.04 3.02 0.00 0.00 3.04 3.02 1) The above Unaudited Standalone Financial Results have been reviewed by the Audit Committee in its meeting held on 2nd February, 2024 and approved by the Board of Directors at their meeting held on 3rd February, 2024. The Statutory Auditors of the Company have carried out Limited Review of the aforesaid results. 2) These Financial Results have been prepared in accordance with the recognition and measurement principles of the Indian Accounting Standards( Inds AS ), prescribed under section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder and other accounting principles generally accepted in India and in accordance with the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. 3) The figures for the quarter ended 31st December,2023 and 31st December,2022 are the balancing figures between unaudited year to date figures and unaudited figures upto the end of half year of the respective financial year, which were subjected to Limited Review. 4. In respect of the Company’s TSOP-2021:- a. 10,89,600 equity shares were allotted at Rs. 82.21 per equity share upon exercise of share options vested during the period ended 31st December 2023. b. During the period ended 31st December, 2023, 1,25,400 stock options were granted to eligible employees at INR 118.21 under the Company's Team Stock Options Scheme. In this regard, the Company has recognised expense amounting to Rs.26.40 lakhs, which is shown under employee benefit expense. 5) Figures of previous reporting periods have been regrouped wherever necessary to correspond with the figures of the current reporting period. 6) The results of the company are available on the company's website www.pakka.com, BSE website at www.bseindia.com and NSE website at www.nseindia.com. Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 3101635000.00 65560000.00 3167195000.00 1163992000.00 38683000.00 -54532000.00 383688000.00 65817000.00 103543000.00 896027000.00 2597218000.00 569977000.00 0.00 569977000.00 165883000.00 3334000.00 169217000.00 0.00 400760000.00 0.00 0.00 0.00 0.00 400760000.00 -2446000.00 398314000.00 0.00 0.00 391681000.00 10 10.36 10.29 0.00 0.00 10.36 10.29 Other Expenses 118869000.00 Power & Fuel 178379000.00 Other Expenses 329478000.00 Power & Fuel 566549000.00 Moulded Products 153510000.00 Paper & Pulp 862685000.00 Moulded Products 415929000.00 Paper & Pulp 2751266000.00 1016195000.00 3167195000.00 1016195000.00 3167195000.00 Moulded Products 17424000.00 Paper & Pulp 152090000.00 Moulded Products 7043000.00 Paper & Pulp 576072000.00 169514000.00 583115000.00 0.00 0.00 2886000.00 13138000.00 166628000.00 569977000.00 Moulded Products 164935000.00 Paper & Pulp 3861628000.00 4026563000.00 21357000.00 4047920000.00 Moulded Products 303742000.00 Paper & Pulp 853882000.00 1157624000.00 339898000.00 1497522000.00 621000.00 -3451000.00 181000.00 -1005000.00 0.00 0.00