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TRADEX LIMITEDMain BoardEquity2025-04-012026-03-312026-05-112026-05-04INRLakhsQuarterlyFourth quarterMulti segment2026-05-1117:30:002026-05-1118:40:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-11-12https://hexatradex.com/new/wp-content/uploads/2024/11/POLICY-ON-RELATED-PARTY-TRANSACTIONS_Updated.pdffalsefalseNo such event occured during the review period.2026-01-012026-03-31AuditedStandalone0541000541000000246300039000002400010000007387000-68460000-68460000-651000-6510000-61950000000-6195000-1567997000-15741920001104910002-0.11-0.1100-0.11-0.11Notes: <BR> <BR> 1. The Company has two primary business segments viz. trading & other activities and investment & finance on standalone basis. <BR> <BR> 2. The delisting of equity shares of Hexa Tradex Limited initiated by the acquirers has been substantially completed including payment to all shareholders who offered their shares under this process. The necessary final application for delisting of shares has been filed with BSE and NSE which is pending for approval. <BR> <BR> 3. The SEBI had issued Show Cause Notice (SCN) bearing reference no. SEBI/HO/CFID/-SEC1/P/OW/2024 /10765/1 dated March 18, 2024 alleging violation of certain provisions of SEBI Act and the regulations made thereunder to the company and other noticees, who have filed their settlement applications and also reply to the SCN. The matter is pending for disposal with SEBI. <BR> <BR> 4. The figures of the quarter ended March 31, 2026 and March 31, 2025 are the balancing figures between the audited figures in respect of the full financial year and the published unaudited year to date figures up to third quarter of the respective financial year which were subject to limited review by the auditor. <BR> <BR> 5. These results are reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on May 11, 2026.2025-04-012026-03-31AuditedStandalone239000547000786000000159560001351400098000474800034316000-335300000-335300000-3999000-39990000-295310000000-29531000-157503000-18703400011049100020-0.53-0.5300-0.53-0.53Other Expenses1000000Other Expenses474800020000016400000000433033990000043303399000433035830000004050000040500031720007184000107610004331434400011049100037214583000373250740003732507400015637100015637100024060005822930000598170700000005901000590100014930001690007563000598927000043314344000Other current assets7184000Other financial liabilities5901000Other current liabilities1493000Trading and other activities0Investment and finance0Trading and other activities201000Investment and finance380000239000000239000Trading and other activities-3487000Investment and finance0Trading and other activities-20601000Investment and 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Fee0No approval Required2000000Hexa Securities & Finance Company Ltd.******Ajit Kumar Hazarika******Independent DirectorAny other transactionDirector Sitting Fee0No approval Required2000000453720000AuditedtrueLodha & Co LLPtrue2027-03-31