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JOHNSON LIMITEDMain BoardEquity2025-04-012026-03-312026-02-06INRCroresQuarterlyThird quarterMulti segment2026-02-0610:30:002026-02-0613:00:00Not applicable2025-10-012025-12-31UnauditedConsolidated18439600000644000001850400000047036000001527500000940000016786000004607000001331900000912360000018835300000-3313000001092700000761400000164700000121100000285800000047560000000023700000499300000-43700000455600000611200000-111900000577500000-1219000005033600000101.211.21001.211.210.0090.02840.06911The 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> 2Please refer scanned copy of the results duly uploaded on the designated portal of BSE & NSE and on the website of the Company for point no 2 <BR> 3During 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> 4On 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 Group has carried out an assessment of these changes and accordingly accounted for additional expense of Rs 42.19 Crores towards gratuity and leave provisions The Group 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> 5During the previous year the Company had received favourable orders from the Income Tax Appellate Tribunal (ITAT) for assessment years 2006-2007 to 2010-2011 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> 6Please refer scanned copy of the results duly uploaded on the designated portal of BSE & NSE and on the website of the Company for point no 6 <BR> 7During 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 and the nine months ended December 31 2024 have been regrouped/reclassified to conform to current period’s classification as given under <BR> aReinsurance premium expenses of Rs 24.98 Crores and Rs 64.87 Crores for the quarter and nine months ended December 31, 2024 respectively classified under other expenses have been netted off against premium income classified under revenue from operations <BR> bReinsurance claim recoveries of Rs 10.73 Crores and Rs 29.57 Crores for the quarter and nine months ended December 31, 2024 respectively and commission income of Rs 2.17 Crores and Rs 4.75 Crores for the quarter and nine months ended December 31 2024 respectively 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 presented2025-04-012025-12-31UnauditedConsolidated5620810000024980000056457900000141317000004068400000-4651000005148000000136620000040855000002838240000056717100000-25920000010877000008285000004129000004900000046190000003666000000009300000045960000045100000504700000664700000-205100000674800000-1701000005033600000101.321.32001.321.320.0090.02390.0586Power and Fuel3051000000Freight Outward2210200000Other Manufacturing Expenses1555700000Other Expenses2306700000Power and Fuel9812700000Freight Outward6621000000Other Manufacturing Expenses4359400000Other Expenses7589300000Cement7829100000HRJ5811500000RMC3945000000Insurance905900000Cement24579800000HRJ17145300000RMC11127400000Insurance35058000001849150000056358300000519000001502000001843960000056208100000Cement37900000HRJ926400000RMC469100000Insurance-229800000Cement1302500000HRJ915500000RMC251300000Insurance-327000000120360000021423000004607000001366200000-42200000-145400000785100000921500000Cement28134000000HRJ18830300000RMC7219000000Insurance1696400000071147300000546650000076613800000Cement16537100000HRJ8573300000RMC5882400000Insurance152410000004623380000015081000000613148000001The operating segments identified are a Cement b 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 / expenses / assets / 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> 2Other 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-27100000-27100000Amount of items that will not be reclassified to profit and loss-29200000-29200000-6800000-7300000Amount of items that will be reclassified to profit and loss-23400000-23400000Amount of items that will be reclassified to profit and loss670000006700000000-4370000045100000