TEGA2024-10-012024-12-31 TEGA2024-10-012024-12-31 TEGA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member TEGA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member TEGA2024-12-31 TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member TEGA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member TEGA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member TEGA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member TEGA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member TEGA2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member TEGA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member TEGA2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member TEGA2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TEGA2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TEGA2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TEGA2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TEGA2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member TEGA2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member TEGA2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member TEGA2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543413 TEGA NOTLISTED Tega Industries Limited Equity 2024-04-01 2025-03-31 2025-02-05 2025-01-28 INR Millions Third quarter 12:00:00 13:15:00 2025-02-05 2025-02-05 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 4092670000.00 113530000.00 4206200000.00 1843340000.00 0.00 -161970000.00 656490000.00 63410000.00 258440000.00 841610000.00 3501320000.00 704880000.00 0.00 704880000.00 186660000.00 -13110000.00 173550000.00 0.00 531330000.00 0.00 0.00 0.00 11150000.00 542480000.00 -235700000.00 306780000.00 542480000.00 0.00 306780000.00 0.00 665350000.00 10 8.15 8.15 0.00 0.00 8.15 8.15 Notes to the Unaudited Consolidated Financial Results 1. The Unaudited Consolidated Financial Results of Tega Industries Limited (the 'Company') for the quarter and nine months ended 31 December 2024 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 5 February 2025 and a limited review of the same has been carried out by the Statutory Auditors of the Company. 2. These results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting ('Ind AS 34'), prescribed under section 133 of the Companies Act 2013 and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). 3. On a review of all the relevant aspects including, in particular, the system of internal financial reporting to the Executive Committee, which is the Chief Operating Decision Maker (‘CODM’) and considering the economic characteristics of the operations, the Group is of the view that it operates in two manufacturing segments ‘Consumables’ and ‘Equipments’ used for the global mineral beneficiation, mining and bulk solids handling industry and are considered operating segments as per Ind AS 108 - 'Segment Reporting'. Equipment business represents the operations of a subsidiary Company - Tega McNally Minerals Limited (formerly known as McNally Sayaji Engineering Limited). Mehul Mohanka Managing Director and Group CEO Place : Kolkata Date : 5 February 2025 Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 11025430000.00 364790000.00 11390220000.00 5463910000.00 0.00 -728450000.00 1852050000.00 198440000.00 751410000.00 2538870000.00 10076230000.00 1313990000.00 0.00 1313990000.00 486840000.00 -118140000.00 368700000.00 0.00 945290000.00 0.00 0.00 0.00 36820000.00 982110000.00 54800000.00 1036910000.00 982110000.00 0.00 1036910000.00 0.00 665350000.00 10 14.76 14.76 0.00 0.00 14.76 14.76 Other Expenses 841610000.00 Other Expenses 2538870000.00 Consumables 3556440000.00 Equipments 547050000.00 Consumables 9696290000.00 Equipments 1363650000.00 4103490000.00 11059940000.00 10820000.00 34510000.00 4092670000.00 11025430000.00 Consumables 835810000.00 Equipments 76760000.00 Consumables 1780300000.00 Equipments 119720000.00 912570000.00 1900020000.00 63410000.00 198440000.00 133130000.00 Unallocable assets and Unallocable liabilities mainly represent investment in mutual funds and tax assets and liabilities. 350770000.00 716030000.00 1350810000.00 Consumables 13178150000.00 Equipments 3340530000.00 16518680000.00 2973470000.00 19492150000.00 Consumables 4905320000.00 Equipments 1727980000.00 6633300000.00 36840000.00 6670140000.00 Remeasurement gains/ (loss) on post employment defined benefit plans 180000.00 Share of other comprehensive income of joint venture accounted using the equity method -20000.00 Remeasurement gains/ (loss) on post employment defined benefit plans -330000.00 Share of other comprehensive income of joint venture accounted using the equity method -40000.00 160000.00 -370000.00 610000.00 400000.00 Exchange differences on translation of foreign operations -231480000.00 Fair Value changes of Cash flow hedges -5040000.00 Exchange differences on translation of foreign operations 61330000.00 Fair Value changes of Cash flow hedges -7700000.00 -236520000.00 53630000.00 -1270000.00 -1940000.00