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Johnson LimitedMain BoardEquity2025-04-012026-03-312026-02-062026-01-30INRCroresQuarterlyThird quarterMulti segment2026-02-0610:30:002026-02-0613:00:00Not applicablefalsefalseDisclosurefortheDefaultonLoansandDebtSecuritiesisnotapplicabletotheCompanyduringthereportingquarter2025-10-012025-12-31UnauditedStandalone17349200000741000001742330000041522000003050300000-4390000013393000004182000001206500000739320000017515800000-925000001124100000103160000015720000010190000025910000007725000000000772500000-236000007489000005033600000101.531.53001.531.530.00750.03310.08081 The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on February 6 2026 The Statutory Auditors have carried out the limited review of the results <BR> 2 Please refer scanned copy of the results duly uploaded on the designated portal of BSEandNSE and on the website of the Company for point no2 <BR> 3 During the quarter ended December 31 2025 the Company concluded the sale of its office premises located in Mumbai for a total consideration of Rs 165.91 Crores <BR> 4 On November 21 2025 the Government of India notified the four new Labour Codes the Code on Wages 2019 the Code on Social Security 2020 the Industrial Relations Code 2020 and the Occupational Safety Health and Working Conditions Code 2020 collectively referred to as the New Labour Codes The Company has carried out an assessment of these changes and accordingly accounted for additional expense of Rs 39.05 Crores towards gratuity and leave provisions The Company continues to monitor the finalization of Central State Rules and clarifications from the Government on other aspects of the New Labour Codes and finalise the impact on the financial results as and when such clarifications are issued rules are notified <BR> 5 During the previous year the Company had received favourable orders from the Income Tax Appellate Tribunal ITAT for assessment years 2006 to 2007 to 2010 to 2011 pertaining to additional grounds filed by the Company during assessment proceedings primarily relating to treatment of VAT Sales tax subsidy and other matters Consequently the Company had accounted for tax credit amounting to Rs 70.89 Crores disclosed under Adjustment of tax relating to earlier periods and interest thereon of Rs 82.33 Crores disclosed under Other income in the financial results for the quarter and nine months ended December 31 2024 and year ended March 31 2025 <BR> 6 Please refer scanned copy of the results duly uploaded on the designated portal of BSEandNSE and on the website of the Company for point no62025-04-012025-12-31UnauditedStandalone5220010000036910000052569200000121631000008728500000-361000000416830000012387000003628500000226521000005221820000035100000011191000001470100000394900000409000004358000000103430000000001034300000-2650000010078000005033600000102.052.05002.052.050.00750.02710.0667Power and Fuel2427100000Freight Outward2195800000Other Manufacturing Expenses1472000000Other Expenses1298300000Power and Fuel7908500000Freight Outward6576900000Other Manufacturing Expenses4109300000Other Expenses4057400000Cement7829100000HRJ5662100000RMC3909900000Cement24579800000HRJ16775600000RMC109949000001740110000052350300000519000001502000001734920000052200100000Cement37900000HRJ889700000RMC482400000Cement1302500000HRJ892100000RMC291900000141000000024865000004182000001238700000-39800000-22230000010316000001470100000Cement28109200000HRJ13687400000RMC725680000049053400000938610000058439500000Cement16537100000HRJ7174100000RMC58244000002953560000012983600000425192000001 The operating segments identified are a Cement b HRJ and c RMC Ready mixed Concrete <BR> 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 <BR> 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 expenses assets liabilities <BR> 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> 2 Other un-allocable expenditure net of un-allocable income includes the impact of interest on income tax refund as given in note no 5 of unaudited financial resultsAmount of items that will not be reclassified to profit and loss-31500000-31500000Amount of items that will not be reclassified to profit and loss-35400000-35400000-7900000-890000000-23600000-26500000