EXICOM2024-07-012024-09-30 EXICOM2024-07-012024-09-30 EXICOM2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member EXICOM2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member EXICOM2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member EXICOM2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member EXICOM2024-09-30 EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member EXICOM2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member EXICOM2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member EXICOM2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member EXICOM2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member EXICOM2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member EXICOM2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member EXICOM2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member EXICOM2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EXICOM2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EXICOM2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member EXICOM2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544133 EXICOM NOTLISTED Exicom Tele-Systems Limited Equity 2024-04-01 2025-03-31 2024-11-13 2024-11-05 INR Lakhs Half yearly 12:00:00 14:55:00 2024-11-13 2024-11-13 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 1533664000.00 144076000.00 1677740000.00 1001717000.00 299725000.00 -282407000.00 329342000.00 89122000.00 65910000.00 331222000.00 1834631000.00 -156891000.00 0.00 -156891000.00 14084000.00 -654000.00 13430000.00 0.00 -170321000.00 0.00 0.00 0.00 0.00 -170321000.00 36040000.00 -134281000.00 -170321000.00 0.00 36040000.00 0.00 1208245000.00 10 -1.41 -1.40 0.00 0.00 -1.41 -1.40 Basic and Diluted Earnings Per Share (EPS) is not annualised for the quarter and half year ended September 30, 2024, quarter and half year ended September 30, 2023 and quarter ended June 30, 2024. *Notes: 1. The above Un-Audited Standalone And Consolidated Financial Results of the Company for the second quarter and half year ended September 30, 2024 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on November 13, 2024. 2. The above Financial Results are in compliance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time. 3. (a) The Parent Company has completed an Initial Public Offer ('IPO') and equity shares of the Parent Company were listed on National Stock Exchange of India Limited ('NSE') and BSE Limited ('BSE') on March 05, 2024. The summary of IPO is follows: The Offer consists of: No. of Shares Face Value Issue Price Premium Amount (Rs. In Lakhs) Fresh issue 2,31,69,000 Rs. 10/- Rs. 142/- Rs. 132/- 32,899.98 Offer for Sale 70,42,200 Rs. 10/- Rs. 142/- Rs. 132/- 9,999.92 Total 3,02,11,200 Rs. 10/- Rs. 142/- Rs. 132/- 42,899.90 (b) The Company has also undertaken the Pre-IPO Placement, of 5,259,257 Equity Shares at an issue price of Rs. 135.00 per Equity Share (including a premium of Rs. 125.00 per equity share) for cash consideration aggregating to Rs. 7,100.00 lakhs. (c) Total offer expenses (including Pre-IPO offer expenses) are Rs. 3,595.89 lakhs (including the goods & Service tax, where applicable). The proportionate offer expenses are to be recovered from the selling shareholders based on their proportion of the offer for sale. The utilization of the initial public offer proceeds is summarized below: Sr. No Item Head Amount as proposed in the Total amount utilised Unutilised amount Offer Document till period ended as on Sep 30, Sep 30, 2024 2024 1 Part financing the cost 15,147.00 3,734.64 11,412.36 towards setting up of produc -tion/ assembly lines at the planned manufacturing facility at Telangana 2 Repayment/pre-payment, 5,030.00 5,030.00 - in part or full, of certain borrowings of our Company 3 Part-funding incremental 6,900.00 - 6,900.00 working capital requirements 4 Investment in R&D and 4,000.00 204.02 3,795.98 product development 5 General Corporate Purpose 6,036.00 6,035.61 0.39 6 Offer related expenses 2,887.00 2,447.10 439.90 Total 40,000.00 17,451.37 22,548.63 Out of the Net proceeds which were unutilised as at September 30, 2024 is held in the Company's Monitoring agency Account, Fixed Deposit and in the public bank account. *Refer financial results uploaded on the websites of Company and Stock Exchnages for Complete notes. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 4054499000.00 215629000.00 4270128000.00 2470414000.00 299725000.00 -43123000.00 559203000.00 119413000.00 116071000.00 665980000.00 4187683000.00 82445000.00 0.00 82445000.00 64878000.00 5472000.00 70350000.00 0.00 12095000.00 0.00 0.00 0.00 0.00 12095000.00 38957000.00 51052000.00 12095000.00 0.00 38957000.00 0.00 1208245000.00 10 0.10 0.10 0.00 0.00 0.10 0.10 Manufacturing expense 39883000.00 other 291339000.00 Manufacturing expense 78384000.00 other 587596000.00 0.00 3858100000.00 529322000.00 0.00 0.00 920195000.00 20718000.00 0.00 0.00 15517000.00 33273000.00 0.00 41735000.00 90525000.00 15429000.00 172197000.00 5606486000.00 2792472000.00 0.00 2712259000.00 1627803000.00 2232318000.00 0.00 158436000.00 6730816000.00 224258000.00 866813000.00 10614359000.00 0.00 0.00 16220845000.00 1208245000.00 6084881000.00 7293126000.00 7293126000.00 1141952000.00 0.00 1901543000.00 3043495000.00 106579000.00 0.00 0.00 0.00 3150074000.00 2954616000.00 1691719000.00 724468000.00 5370803000.00 183422000.00 50063000.00 173357000.00 0.00 5777645000.00 0.00 0.00 8927719000.00 16220845000.00 Critical Power 1071197000.00 EV Charger 462467000.00 Critical Power 3219469000.00 EV Charger 835030000.00 1533664000.00 4054499000.00 0.00 0.00 1533664000.00 4054499000.00 Critical Power 9285000.00 EV Charger -77054000.00 Critical Power 309039000.00 EV Charger -107181000.00 -67769000.00 201858000.00 89122000.00 119413000.00 0.00 0.00 -156891000.00 82445000.00 Critical Power 7960159000.00 EV Charger 8260686000.00 16220845000.00 0.00 16220845000.00 Critical Power 1305810000.00 EV Charger 7621909000.00 8927719000.00 0.00 8927719000.00 119413000.00 -836098000.00 -514716000.00 0.00 0.00 0.00 0.00 0.00 0.00 112745000.00 0.00 0.00 0.00 116071000.00 0.00 0.00 0.00 0.00 0.00 25228000.00 0.00 152235000.00 0.00 -8225000.00 0.00 0.00 0.00 -4102000.00 0.00 -1141919000.00 -1059474000.00 0.00 0.00 0.00 84650000.00 0.00 -1144124000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3511098000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 756211000.00 0.00 0.00 0.00 644091000.00 0.00 0.00 0.00 0.00 0.00 68381000.00 0.00 396154000.00 0.00 -4446865000.00 0.00 0.00 651165000.00 0.00 -19514000.00 0.00 0.00 0.00 3795516000.00 0.00 9026000.00 -1898896000.00 0.00 110387000.00 0.00 0.00 6245678000.00 654689000.00 0.00 654689000.00 973114000.00 1627803000.00 Re-measurement gains/(loss) on defined benefits plan -2522000.00 Re-measurement gains/(loss) on defined benefits plan -1595000.00 -2522000.00 -1595000.00 -639000.00 -401000.00 Exchange gain/(loss) on translation of foreign operations 37923000.00 Exchange gain/(loss) on translation of foreign operations 40151000.00 37923000.00 40151000.00 0.00 0.00