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Tek LimitedMain BoardEquity2025-04-012026-03-312026-05-282026-05-25INRMillionsQuarterlyFourth quarterMulti segment2026-05-2810:15:002026-05-2817:30:00trueCash Flow IndirectNot applicable2026-01-012026-03-31AuditedConsolidated81436000001278700008271470000000170157000014550000029905000053886100007534730000736740000073674000012370000012050000135750000060099000000006009900003019700009029600006009900000902960000010859000015.625.59005.625.59000For notes to the consolidated financial results, kindly refer to the PDF filing done by the Company with the Stock Exchanges.2025-04-012026-03-31AuditedConsolidated2677480000051228000027287080000000545555000043579000086428000017622550000243781700002908910000241900002933100000523490000-3345000049004000002443060000000024430600008871600003330220000244306000003330220000010859000011539802000022.8822.760022.8822.76000Service fees3202370000Net loss on foreign exchange differences0Other expenses2186240000Service fees10035120000Net loss on foreign exchange differences88310000Other expenses749912000011412400000055458400009498340000142890000002037000000270490000290860000205190000670500001689141000002611200000531426700001021620000025614700003371000015847200007014997000029620000601783000076197420000009308883000010859000015398020000155066100000155066100005570340000000961760000653210000006337000003692100006964680000880680000297600005419023000054219990000131291000056413580000139886200000215340000070617540000007758222000093088830000Right of use assets is being included in Property, plant and equipmentOther financial assets270490000Other non-current assets67050000Other financial assets1584720000Other current assets6017830000Lease liabilities961760000Employee benefit obligations208330000Contract liabilities160880000Lease liabilities148610000Other financial liabilities1164300000Employee benefit obligations209320000Contract liabilities13218120000Other current liabilities561180000Air ticketing857040000Hotels and packages6757070000Others529490000Air ticketing3245020000Hotels and packages22392390000Others113739000081436000002677480000000814360000026774800000Air ticketing450280000Hotels and packages4003910000Others487040000Air ticketing1691400000Hotels and packages14002670000Others10456100004941230000167396800001455000004357900004058990000133707900007367400002933100000Air ticketing0Hotels and packages0Others009308883000093088830000Air ticketing0Hotels and packages0Others007758222000077582220000Assets and liabilities are not identified to any reportable segments, since the Company uses them interchangeably across segments and consequently, the Management believes that it is not practicable to provide segment disclosures relating to total assets and liabilities.4357900000-7257710000004163200000-10652800006721400003552690000073384000008642800000-207300000-401600000-22280000003209900002102000009430000000954600000-1937520000995580000000531180000046440000003809110000000000580000125740000000005418800000000000000003209900000-693830000-4848990000000000289300000645102000015559800009191000004155000000-4110000441245000027860000571350000599210000961699000010216200000Remeasurement of post employment benefit obligations1006000010060000Remeasurement of post employment benefit obligations-12030000-120300001100000-1770000Exchange differences on translation of foreign operations293010000Fair value changes of cash flow hedges0293010000Exchange differences on translation of foreign operations893550000Fair value changes of cash flow hedges37500008973000000-120000301970000887160000