NEOGEN2025-10-012025-12-31NEOGEN2025-04-012025-12-31NEOGEN2025-10-012025-12-31in-capmkt:OtherExpenses1MemberNEOGEN2025-04-012025-12-31in-capmkt:OtherExpenses1MemberNEOGEN2025-10-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1NEOGEN2025-04-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1NEOGEN2025-10-012025-12-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares542665NEOGENNOTLISTEDINE136S01016Neogen Chemicals LimitedMain BoardEquity2025-04-012026-03-312026-02-112026-02-06INRCroresQuarterlyThird quarterSingle segmentSpecialty Chemicals2026-02-1114:30:002026-02-1119:30:00Declaration of unmodified opinionfalsefalseNot applicable2025-10-012025-12-31UnauditedStandalone2156000000426000002198600000189810000015900000-74590000020120000022850000058700000424100000208060000011800000001180000002620000041000003030000008770000000008770000070000088400000263800000103.323.32003.323.321. Pursuant to SEBI Operational Circular for Issue and Listing of Non-Convertible Securities, Securitised Debt Instruments, Security Receipts, Municipal Debt Securities and Commercial Paper dated 10th August, 2021, as amended, the Company has listed Non- Convertible Debentures (NCDs) on Bombay Stock Exchange (BSE). <BR> The company has listed Non-convertible debenture on BSE on August 14, 2025, and accordingly the company has complied with the disclosure requirements specified under Regulation 52 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation 2015 from quarter ended September 30, 2025 onwards. The Ratios specified under Regulation 52(4) have been presented for the quarter ended September 30, 2025 and December 31, 2025 and nine month ended December 31, 2025. Except for period specified herein the ratios was not applicable in previous periods as the Company had no listed non-convertible debt securities in those periods. <BR> <BR> <BR> The Company is rated by leading credit rating agency Crisil Limited. Crisil has assigned the rating Crisil A1 and Crisil A/ Negative for its short term facilities and long term facilities (including NCDs) respectively. <BR> <BR> 2. The above unaudited financial results of the Company for the quarter and nine months ended December 31, 2025 have been prepared in accordance with the IND AS, as prescribed under section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015 as amended and the other accounting principles generally accepted in India and are in compliance with the disclosure requirement of Regulations 33 and Regulations 52 of the Securities and Exchange Board of India (Listing Obligations & Disclosure Requirements) Regulations, 2015 as amended and were reviewed by the Statutory Auditor and recommended by the Audit Committee in its meeting held on February 11, 2026, to the Board for approval and was approved by the Board of Directors at their meeting held on February 11, 2026 <BR> <BR> 3. On March 05, 2025 there was fire at Multi-Purpose Plant (MPP3) Facility, Tank Farms and warehouse at Dahej SEZ Plant of the Company. This incident led to damage of certain property, plant and equipment, inventory and interrupted business. The Company is adequately insured for reinstatement value of damaged fixed assets, inventory and loss of profits due to business interruption. The Company has intimated the fire incident with the insurance company and submitted loss estimate pertaining to replacement value of the damaged property, plant and equipment, loss of damaged inventory and incidental expenses incurred on account of fire. The Claim is admitted by the insurance company. <BR> <BR> During the financial year and quarter ended March 31, 2025, The Company has recognised loss of Rs. 348.16 Crore on account of damage to certain property, plant & equipment, inventory and estimated cost of incidental charges. The Company has recognised insurance claim receivable of Rs. 334.60 Crore to the extent of recovery of loss after adjusting applicable deductibility considering its assessment of loss and admissibility of claims as per the policy, adequacy of coverage and nature of loss and based upon the independent opinion obtained by the company from Independent Surveyor and Independent Expert Practitioner. The Company has not accounted claim for loss of profit due to business interruption and excess value of reinstatement of assets over written down value as per accounting conservatism. The aforementioned losses and corresponding insurance claim has been presented on a net basis of Rs. 13.56 Crore under exceptional item and claim receivable in other current financial assets in these standalone financial results for the quarter and year ended March 31, 2025. <BR> <BR> During the Nine month ended December 31, 2025, Company has received Rs. 83.48 Crore (Rs. 80.00 Crore as on account payment from insurance company and balance Rs. 3.48 Crore pertains to sale of scrap). <BR> <BR> 4. On November 21, 2025, the Government of India notified four Labour Codes, effective immediately, replacing the existing 29 labour laws. In accordance with Ind AS 19 - Employee benefits, changes to employee benefit plans arising from legislative amendments are treated as plan amendments, requiring immediate recognition of past service cost in the Statement of Profit and Loss. This approach is consistent with the guidance issued by the Institute of Chartered Accountants of India. The implementation of the Labour Codes has resulted in an increase of Rs. 0.10 Crore in the provision for defined benefit obligation, which has been recognised as an employee benefit expense in the current reporting period. The Company continues to monitor the finalisation of Central and State Rules, as well as Government clarifications on other aspects of the Labour Codes, and will incorporate appropriate accounting treatment based on these developments as required. <BR> <BR> 5. Previous period / year's figures have been regrouped / rearranged wherever necessary to make them comparable with the current period's classification. <BR> <BR> 6. The Company deals in Specialty Chemicals and considering that the nature of products and the predominant risk and returns of the products are similar, the Company considers it as one operating segment. <BR> <BR> 7. For more details on results, visit investor relations section of the Company's website at https://neogenchem.com/financial-performance/ and financial result under Corporates section of Stock Exchanges website at www.nseindia.com and www.bseindia.com. <BR> 2025-04-012025-12-31UnauditedStandalone60686000001195000006188100000471700000015900000-1434100000574600000574800000171500000113630000057560000004321000000432100000111700000-260000010910000003230000000000323000000-11000003219000002638000001012.2412.240012.2412.24Other Expenses424100000Other Expenses1136300000Items that will not be reclassifed to profit or loss900000900000Items that will not be reclassifed to profit or loss-1500000-1500000200000-40000000700000-1100000UnauditedtrueM/s. Chandabhoy & Jassoobhoy, Chartered Accountantstrue2026-10-31