5003382025-04-012025-06-305003382025-06-305003382025-04-012025-06-30in-capmkt:OtherExpenses1Member5003382025-04-012025-06-30in-capmkt:OtherExpenses2Member5003382025-04-012025-06-30in-capmkt:OtherExpenses3Member5003382025-04-012025-06-30in-capmkt:OtherExpenses4Member5003382025-04-012025-06-30in-capmkt:ReportableSegments1Member5003382025-04-012025-06-30in-capmkt:ReportableSegments2Member5003382025-04-012025-06-30in-capmkt:ReportableSegments3Member5003382025-04-012025-06-30in-capmkt:ReportableSegments4Member5003382025-04-012025-06-30in-capmkt:ReportableSegments1Member5003382025-04-012025-06-30in-capmkt:ReportableSegments2Member5003382025-04-012025-06-30in-capmkt:ReportableSegments3Member5003382025-04-012025-06-30in-capmkt:ReportableSegments4Member5003382025-04-012025-06-30in-capmkt:ReportableSegments1Member5003382025-06-30in-capmkt:ReportableSegments1Member5003382025-04-012025-06-30in-capmkt:ReportableSegments2Member5003382025-06-30in-capmkt:ReportableSegments2Member5003382025-04-012025-06-30in-capmkt:ReportableSegments3Member5003382025-06-30in-capmkt:ReportableSegments3Member5003382025-04-012025-06-30in-capmkt:ReportableSegments4Member5003382025-06-30in-capmkt:ReportableSegments4Member5003382025-04-012025-06-30in-capmkt:ReportableSegments1Member5003382025-06-30in-capmkt:ReportableSegments1Member5003382025-04-012025-06-30in-capmkt:ReportableSegments2Member5003382025-06-30in-capmkt:ReportableSegments2Member5003382025-04-012025-06-30in-capmkt:ReportableSegments3Member5003382025-06-30in-capmkt:ReportableSegments3Member5003382025-04-012025-06-30in-capmkt:ReportableSegments4Member5003382025-06-30in-capmkt:ReportableSegments4Member5003382025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15003382025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares500338PRSMJOHNSNNOTLISTEDINE010A01011Prism Johnson LimitedMain BoardEquity2025-04-012026-03-312025-08-072025-07-30INRCroresQuarterlyFirst quarterMulti segment2025-08-0710:45:002025-08-0712:30:00Not applicable2025-04-012025-06-30UnauditedConsolidated19217500000817000001929920000046960000001174900000-350100000173940000046330000013568000001027320000019353500000-54300000-5000000-5930000043900000-14000000299000000-8920000000033600000-556000001216000006600000000005033600000100.050.05000.050.050.00690.02120.04921The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on August 7 2025 The Statutory Auditors have carried out the limited review of the results <BR> 2Please refer scanned copy of the results duly uploaded on the designated portal of BSE and NSE and on the website of the Company for point No2 <BR> 3Please refer scanned copy of the results duly uploaded on the designated portal of BSE and NSE and on the website of the Company for point No3 <BR> 4During the quarter ended June 302025 the Company has terminated the Power Consumption Agreement PCA executed on May 312023 with ReNew Green MPR Two Private Limited ReNew a special purpose vehicle for setting up captive wind power project aggregating 24 MW for supply to the Cement Plant of the Company at Satna Madhya Pradesh in which the Company hold 45percentage shareholding having investment value of Rs 7.28 Crores pursuant to material breach of terms of the PCA by ReNew. As per the terms of the PCA the Share Subscription and Shareholders Agreement dated May 30 2023 also stands terminated being co-terminus with PCA Consequent to the termination of the above agreements ReNew ceased to be an associate of the Company with effect from May 30 2025 as per Indian Accounting Standards Ind AS <BR> As efforts to amicably resolve the dispute reached an impasse both parties have agreed to initiate arbitration proceedings The Company believes it has strong case on merits and is likely to succeed in the matter <BR> 5The figures for the quarter ended March 31 2025 are the balancing figures between audited figures in respect of the full financial year ended March 31 2025 and the published year to date figures upto December 31 2024 <BR> 6During the year ended March 31 2025 the Group based on commonly prevailing practices had reviewed and reassessed the classification of certain income and expenses pertaining to insurance business and accordingly figures for the quarter ended June 30 2024 have been regrouped or reclassified to conform to current periods classification as given under <BR> aReinsurance premium expenses of Rs18.71 Crores for the quarter ended June 30 2024 classified under other expenses have been netted off against premium income classified under revenue from operations. <BR> bReinsurance claim recoveries of Rs-3.68 Crores and commission income of Rs1.29 Crores for the quarter ended June 30 2024 classified under other operating income have been netted off against claim expense and commission expense respectively classified under other expenses <BR> The management believes that the above reclassification does not have any material impact on the information presentedPower and Fuel3627800000Freight Outward2415300000Other manufacturing Expenses1428100000Other Expenses2802000000Cement9135500000HRJ5463700000RMC3358500000Insurance1324400000192821000006460000019217500000Cement742800000HRJ-101700000RMC-175700000Insurance-76600000388800000463300000-48800000-25700000Cement28221500000HRJ18869800000RMC7493400000Insurance1609610000070680800000265940000073340200000Cement17875400000HRJ8173300000RMC6458000000Insurance145921000004709880000011373800000584726000001The operating segments identified are Cement HRJ RMC Ready mixed Concrete and Insurance Segment revenue segment expenses segment assets and segment liabilities have been identified to segments on the basis of their relationship to the operating activities of the segment. Revenue, expenses assets and liabilities which relate to the Company as a whole and are not allocable to segments on reasonable basis have been included under Unallocated revenue or expenses or assets or liabilities. The Operating Segments have been reported in a manner consistent with the internal reporting provided to the Executive Management Committee which is the Chief Operating Decision Maker <BR> 2Segment results includes the impact of exceptional items as given in note no2 of unaudited financial results <BR> 3The figures for segment revenue and segment results for the quarter ended March 31 2025 are the balancing figures between audited figures in respect of the full financial year ended March 31 2025 and the published year to date figures upto December 31 2024 <BR> 4Figures of the previous periods have been regrouped wherever necessaryAmount of items that will not be reclassified to profit and loss900000900000200000Amount of items that will be reclassified to profit and loss1209000001209000000121600000