PAKKA2024-10-012024-12-31 PAKKA2024-10-012024-12-31 PAKKA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member PAKKA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member PAKKA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member PAKKA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member PAKKA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member PAKKA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member PAKKA2024-12-31 PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member PAKKA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member PAKKA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member PAKKA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member PAKKA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member PAKKA2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 516030 PAKKA NOTLISTED PAKKA LIMITED Equity 2024-04-01 2025-03-31 2025-02-08 2025-02-01 INR Lakhs Third quarter 09:30:00 12:53:00 2025-02-08 2025-02-08 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 1060052000.00 46240000.00 1106292000.00 417178000.00 0.00 6163000.00 137785000.00 21106000.00 40700000.00 347398000.00 970330000.00 135962000.00 0.00 135962000.00 37067000.00 9967000.00 47034000.00 0.00 88928000.00 0.00 0.00 0.00 0.00 88928000.00 -1317000.00 87611000.00 88928000.00 0.00 87611000.00 0.00 449481000.00 10 2.17 2.00 0.00 0.00 2.17 2.00 1) The above Unaudited Consolidated Financial Results have been reviewed by the Audit Committee in its meeting held on 7th February, 2025 and approved by the Board of Directors at their meeting held on 8th February, 2025. 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) In respect of the Company’s TSOP-2021, during the period ended 31st December, 2024, a. 2,57,700 equity shares were allotted at Rs.82.21 per equity share upon exercise of share options vested. b. 1,22,300 equity shares were allotted at Rs.118.13 per equity share upon exercise of share options vested c. 22,500 stock options were granted to eligible employees at Rs.239.63. d. Expense of Rs.64.04 lakhs was recognised in respect of TSOP-21 plan , which is shown under employee benefit expense. 4) Due to changed business environment, the Board of Directors in its meeting held on 27th March, 2024 has considered and instructed to prepare a scheme of Merger of Pakka Impact Limited (CIN:U74110UP2014PLC062982), a wholly owned subsidiary company into Pakka Limited (CIN: L24231UP1981PLC005294) in terms of the provisions of Section 230-232 of the Companies Act, 2013 and place it before the Audit Committee and Board for their approval. 5) The Board of Directors in its meeting held on 14th October, 2024 has allotted 54,00,000 equity shares of Rs.10 each at a Security Premium of Rs.262 per equity shares and 36,00,000 warrants fully convertible into equity shares at an Offer Price of Rs.272 per warrants out of which 25% upfront money was payable at the time of allotment. 6) As per the Board approval, Pakka Pte Limited, a wholly owned subsidiary of the Company shall be closed in this Financial Year. Requisite provision for impairment has already been considered in the audited financials of FY 2023-24. 7) From the current year, the Company has excersied the option to be governed by section 115BAA of the Income Tax Act,1961. As a result, tax expenses for the period ended 31st December, 2024 is net of reversal of deferred tax of Rs.324.26 lakhs provided in earlier years. 8) During the quarter Pakka Inc, acquired 100% Equity Interest in Pakka Guatemala thereby making it a wholly Owned Subsidiary of Pakka Inc wef 10th April 2024. These Unaudited consolidated results include the results of Pakka Guatemala , a wholly owned subsidiary of Pakka Inc, ( Wholly owned subsidiary of the Company). 9) Figures of previous reporting periods have been regrouped wherever necessary to correspond with the figures of the current reporting period. 10) 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 2024-04-01 2024-12-31 Unaudited Consolidated 3138838000.00 108630000.00 3247468000.00 1239755000.00 0.00 -29289000.00 386770000.00 78022000.00 118456000.00 1001843000.00 2795557000.00 451911000.00 0.00 451911000.00 141328000.00 -32703000.00 108625000.00 0.00 343286000.00 0.00 0.00 0.00 0.00 343286000.00 -7573000.00 335713000.00 343286000.00 0.00 335713000.00 0.00 449481000.00 10 8.39 7.71 0.00 0.00 8.39 7.71 Cost of Traded goods sold 26693000.00 Other Expenses 192990000.00 Power & Fuel 127715000.00 Cost of Traded goods sold 68201000.00 Other Expenses 519315000.00 Power & Fuel 414327000.00 Moulded Products 167468000.00 Paper & Pulp 938824000.00 Moulded Products 450660000.00 Paper & Pulp 2796808000.00 1106292000.00 3247468000.00 0.00 0.00 1106292000.00 3247468000.00 Moulded Products -22371000.00 Paper & Pulp 162541000.00 Moulded Products -19061000.00 Paper & Pulp 487310000.00 140170000.00 468249000.00 0.00 0.00 4208000.00 1. The Company is engaged in the following business segments: -Paper & Puld -Molded Products 2. Segments have been identified taking into account the nature of activities and nature of risks and returns. 16338000.00 135962000.00 451911000.00 Moulded Products 179667000.00 Paper & Pulp 6839763000.00 7019430000.00 20960000.00 7040390000.00 Moulded Products 326585000.00 Paper & Pulp 1856856000.00 2183441000.00 338131000.00 2521572000.00 -696000.00 -8762000.00 621000.00 -1189000.00 0.00 0.00