5323512025-04-012025-06-305323512025-06-305323512025-04-012025-06-30in-capmkt:OtherExpenses1Member5323512025-04-012025-06-30in-capmkt:ReportableSegments1Member5323512025-04-012025-06-30in-capmkt:ReportableSegments2Member5323512025-04-012025-06-30in-capmkt:ReportableSegments1Member5323512025-04-012025-06-30in-capmkt:ReportableSegments2Member5323512025-04-012025-06-30in-capmkt:ReportableSegments1Member5323512025-06-30in-capmkt:ReportableSegments1Member5323512025-04-012025-06-30in-capmkt:ReportableSegments2Member5323512025-06-30in-capmkt:ReportableSegments2Member5323512025-04-012025-06-30in-capmkt:ReportableSegments1Member5323512025-06-30in-capmkt:ReportableSegments1Member5323512025-04-012025-06-30in-capmkt:ReportableSegments2Member5323512025-06-30in-capmkt:ReportableSegments2Member5323512025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares532351AKSHOPTFBRNOTLISTEDINE523B01011AKSH OPTIFIBRE LIMITEDMain BoardEquity2025-04-012026-03-312025-08-082025-07-24INRLakhsQuarterlyFirst quarterMulti segment2025-08-0814:30:002025-08-0817:35:00Not applicable2025-04-012025-06-30UnauditedConsolidated26945600032260002726820001776920002661000542600047767000302530003011300045230000339142000-66460000-10253000-767130000-12130000-121300000-645830000000-645830009418000-5516500000008134900005-0.4-0.400-0.4-0.41 The Consolidated financial results have been prepared in accordance with the Companies Indian Accounting Standards Rules 2015 Ind AS prescribed under section 133 of the Companies Act 2013 and other recognized accounting practices and policies to the extent applicable The same have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on August 08 2025 <BR> 2 The Holding Company has foreign currency payable and receivable balances which are outstanding for more than the period as prescribed in Foreign Exchange Management Act The Holding Company has already applied for necessary extension in consultation with RBI Consultant Management of the respective companies does not expect any material implication on account of delays under the existing regulations <BR> 3 During the quarter the Holding Company has accounted for non cenvatable duty liability amounting to Rs 105.61 lakhs under the Advance Authorization schemes due to non fulfilment of conditions of advance authorizations Additionally the Holding Company has not accounted for interest aggregating to Rs 1951.70 lakhs and cenvatable duty aggregating to Rs 840.19 lakhs in respect of the Advance Authorization scheme and Export Promotion Capital Goods EPCG schemes till June 30 2025 Management of the holding company believes that these outstanding liabilities are expected to be resolved under the Governments amnesty scheme on a principal duty basis Accordingly these amounts have not been recognized in the financial statements pending resolution under the amnesty framework <BR> 4. Pursuant to the Notice received by the Holding Company from Union Bank of India under section 13 sub section 4 of SARFAESI Act 2002 the Holding company has filed Stay Application SA before Debt Recovery Tribunal DRT Jaipur The Honble Tribunal has granted Interim stay to the Holding Company and has referred the matter for mediation Based on an independent evaluation carried out by an external professional firm the outstanding balance payable to UBI as per books does not align with the balance reflected in the banks records The Holding company has during the quarter received a notice from HDFC Bank under Section 13 subsection 2 of SARFAESI Act 2002 dated July 03 2025 for claim amount of Rs 3663 lakhs. The Holding Company is seeking suitable legal advice including discussions with the bank for the One Time Settlement OTS of the outstanding dues and will take all necessary actions to protect interests of all stakeholders <BR> 5 The figures of the previous periods or year have been re grouped re classified to render them comparable with the figures of the current periodOther Expenses45230000Manufacturing171729000Services97727000269456000269456000Manufacturing-25677000Services-4527000-302040003025300016256000-76713000Manufacturing2210090000Services5514650002761555000564040002817959000Manufacturing2443744000Services29917200027429160001415500027570710000items that will be reclassified to Profit or Loss9418000941800009418000