MRO-TEK2024-10-012024-12-31 MRO-TEK2024-10-012024-12-31 MRO-TEK2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member MRO-TEK2024-12-31 MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member MRO-TEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MRO-TEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MRO-TEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member MRO-TEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member MRO-TEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member MRO-TEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532376 MRO-TEK NA MRO-TEK Realty Limited Equity 2024-04-01 2025-03-31 2025-01-17 2025-01-10 INR Lakhs Third quarter 16:00:00 16:50:00 2025-01-17 2025-01-17 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 121435000.00 9265000.00 130700000.00 39539000.00 1757000.00 -3888000.00 14856000.00 28672000.00 7735000.00 14900000.00 103571000.00 27129000.00 0.00 27129000.00 -94000.00 6515000.00 6421000.00 0.00 20708000.00 0.00 0.00 0.00 0.00 20708000.00 361000.00 21069000.00 0.00 0.00 0.00 0.00 93423000.00 5 1.11 1.11 0.00 0.00 1.11 1.11 1) The statement of audited consolidated results includes the results of Mro-Tek Realty Limited ('the Company' or 'the Holding Company' and the following subsidiary (collectively referred as 'the Group' hereinunder: Subsidiary: - Mro-Tek Private Limited (previously known as Mro-Tek Technologies Private Limited) 2) The above financial results for the quarter and nine months ended 31st December, 2024 as recommended by the Audit Committee were approved by the Board of Directors at its meeting held on 17th January 2025. 3) The Consolidated financial results are prepared in accordance with Indian Accounting Standards ( Ind AS ), the provisions of the Companies Act, 2013 ( the Companies Act ), as applicable and guidelines issued by the Securities and Exchange Board of India ( SEBI ). The Ind AS are prescribed under Section 133 of the Act read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016. 4) As per Ind AS, actuarial gains and losses that form part of remeasurement of the net defined benefit liability / asset and the corresponding tax effect thereon are recognized in Other Comprehensive Income. 5) For the purpose of Segment Reporting, 'Products',', EMS (Electronic Contract Manufacturing Services), Solutions and ‘Real Estate Development', constitute primary business segments. 6) The group has recognized Deferred Tax Asset & Closing Balance as on 31st December 2024 was Rs. 639.47 Lakhs (For Previous Year: Deferred Tax Asset of Rs 761.63 lakhs) as stipulated under IND Accounting Standard 12, on “Income Taxes”, prescribed under the Act. 7) Revenue from operation includes additional land compensation Rs NIL (for the quarter and nine months ended December 2023, and year ended 31st March, 2024 Rs.475.16 Lakhs) and Other Income includes interest received on additional land compensation Rs NIL (for the quarter and nine months ended December 2023, and year ended 31st March, 2024 Rs 486.46 lakhs from National Highway Authority of India (NHAI) against compulsory acquisition of part of Hebbal land. 8) Figures for the previous period have been regrouped, wherever necessary. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 359661000.00 18986000.00 378647000.00 99505000.00 18663000.00 35000.00 43332000.00 83348000.00 23175000.00 42701000.00 310759000.00 67888000.00 0.00 67888000.00 687000.00 12097000.00 12784000.00 0.00 55104000.00 0.00 0.00 0.00 0.00 55104000.00 353000.00 55457000.00 0.00 0.00 0.00 0.00 93423000.00 5 2.95 2.95 0.00 0.00 2.95 2.95 Other Expenses 14900000.00 Other Expenses 42701000.00 EMS (Electronic Contract Manufacturing Services) 0.00 Product 58255000.00 Real Estate 43163000.00 Solutions 20017000.00 EMS (Electronic Contract Manufacturing Services) 1606000.00 Product 150140000.00 Real Estate 118673000.00 Solutions 89242000.00 121435000.00 359661000.00 0.00 0.00 121435000.00 359661000.00 EMS (Electronic Contract Manufacturing Services) -5000.00 Product 25116000.00 Real Estate 43163000.00 Solutions 16056000.00 EMS (Electronic Contract Manufacturing Services) 385000.00 Product 63623000.00 Real Estate 118673000.00 Solutions 57223000.00 84330000.00 239904000.00 28672000.00 83348000.00 28529000.00 88668000.00 27129000.00 67888000.00 EMS (Electronic Contract Manufacturing Services) 23153000.00 Product 133391000.00 Real Estate 1447208000.00 Solutions 271415000.00 1875167000.00 285137000.00 2160304000.00 EMS (Electronic Contract Manufacturing Services) 2294000.00 Product 17260000.00 Real Estate 853594000.00 Solutions 22111000.00 895259000.00 518059000.00 1413318000.00 -361000.00 -353000.00