SCHNEIDER2024-10-012024-12-31 SCHNEIDER2024-10-012024-12-31 SCHNEIDER2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member SCHNEIDER2024-12-31 SCHNEIDER2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534139 SCHNEIDER NOTLISTED Schneider Electric Infrastructure Limited Equity 2024-04-01 2025-03-31 2025-02-11 2025-02-04 INR Lakhs Third quarter 12:15:00 13:10:00 2025-02-11 2025-02-11 Not applicable Single segment As the Company's business operations fall within a single primary business segment viz. product and systems for electricity distribution, the disclosure requirements of Ind AS 108 Operating Segments prescribed under section 133 of the CA 2013 read with relevant rules, are not applicable. 2024-10-01 2024-12-31 Unaudited Standalone 8572000000.00 73300000.00 8645300000.00 4740400000.00 149100000.00 449100000.00 770400000.00 109300000.00 68100000.00 1061200000.00 7347600000.00 1297700000.00 176500000.00 1474200000.00 352000000.00 16800000.00 368800000.00 0.00 1105400000.00 0.00 0.00 0.00 0.00 1105400000.00 -46600000.00 1058800000.00 0.00 0.00 478200000.00 2 4.62 4.62 0.00 0.00 4.62 4.62 1. The above Financial Results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on February 11, 2025. 2. These financial results of the Company have been prepared in accordance with the Indian Accounting Standards (IND AS) as notified by Ministry of Corporate Affairs pursuant to Section 133 of the Companies Act 2013 read with rule 3 of the Companies (Indian Accounting Standard) rules, 2015 and relevant amendments made thereunder. 3. The Chief Operating Decision Maker CODM reviews the operations of the Company as a whole, i.e. single primary business segment viz. product and systems for electricity distribution, hence, there are no reportable segments as per Ind AS 108 Operating Segments . 4. The Company’s deferred tax liabilities included those related to revaluation of property, plant and equipment (Rs. 2,245 lakh). However, pursuant to the amendments relating to withdrawal of indexation benefits and change in tax rates on long term capital gains per the Finance (No.2) Act, 2024, the Company has remeasured the deferred tax liabilities which resulted in an overall decrease of Rs. 412 lakh. 5. Exceptional items for the current quarter represent the reversal of interest provisions related to past direct tax litigation matters upon application made under the “Vivad se Vishwas scheme” and acceptance thereof by the relevant income tax authorities. 6. Previous period figures have been reclassified/regrouped wherever necessary, to correspond with those of the current period classification. 7. The Company has no subsidiary/associate/joint venture company(ies), as on December 31,2024. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 20498200000.00 188600000.00 20686800000.00 12102600000.00 485200000.00 77300000.00 2252200000.00 363500000.00 190100000.00 2620000000.00 18090900000.00 2595900000.00 176500000.00 2772400000.00 719500000.00 -79900000.00 639600000.00 0.00 2132800000.00 0.00 0.00 0.00 0.00 2132800000.00 -40200000.00 2092600000.00 0.00 0.00 478200000.00 2 8.92 8.92 0.00 0.00 8.92 8.92 Other Expenses 1061200000.00 Other Expenses 2620000000.00 0.00 0.00 Fair value of cashflow hedges through other comprehensive Income -62300000.00 Fair value of cashflow hedges through other comprehensive Income -53700000.00 -62300000.00 -53700000.00 -15700000.00 -13500000.00