5263972026-04-012026-06-305263972026-04-012026-06-30in-capmkt:OtherExpenses1Member5263972026-04-012026-06-30in-capmkt:OtherExpenses2Member5263972026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares526397ALPHAGEONOTLISTEDINE137C01018ALPHAGEO (INDIA) LIMITEDMain BoardEquity2026-04-012027-03-312026-08-112026-08-03INRLakhsQuarterlyFirst quarterSingle segmentGeophysical Data Acquisition, Processing and Interpretation Services2026-08-1112:22:002026-08-1114:00:00Not applicablefalsefalseNot Applicable2026-04-012026-06-30UnauditedStandalone54377900029299000573078000000570230001140002812000031768400040294100017013700001701370000427700004277000001273670000000127367000-125000127242000636480001020.0120.010020.0120.01Notes: <br /> 1 The above standalone unaudited financial results for the quarter ended 30th June 2026 as reviewed by the audit committee and have been considered and approved by the Board of Directors at its meeting held on August 11, 2026. The statutory auditors of the company has expressed an unmodified opinion on these results. <br /> <br /> 2 The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. <br /> <br /> 3 The company is engaged in the business of "Geophysical data acquisition, processing and interpretation services" and therefore, has only one reportable segment in accordance with Ind AS 108 "Operating segments". <br /> <br /> 4 The figures for the quarter ended 31st March 2026 are the balancing figures between audited figures for the full financial year and the reviewed year to date figures up to the third quarter of the respective financial year. <br /> <br /> 5 During the financial year 2021-22, the Income Tax Department raised a demand on the Company in connection with disallowance of excess depreciation claimed on import of machinery, amounting to Rs. 601.53 lakhs. Further, during the financial year 2024–25, the Managing Director received a separate tax demand of Rs. 1,644.78 lakhs in his personal capacity in relation to the same matter, which has been indemnified by the Company and accordingly recognised as a non-current income tax asset. Based on external expert opinion obtained and management’s assessment of the facts and circumstances of the case, the Company believes that the matter is defensible on merits and the likelihood of an outflow of economic resources is not probable. Accordingly, no provision has been recognised in the financial statements in respect of this matter. The aggregate exposure in respect of the above matter amounting to Rs. 2,246.31 lakhs has been disclosed as a contingent liability. <br /> <br /> 6 During the financial year 2022-23, the Directorate of Enforcement provisionally seized fixed deposits aggregating Rs. 1,601.08 lakhs alleging contravention under the provisions of FEMA, 1999. During the financial year 2025-26, the Company received a show cause notice dated 29 January 2026 from the adjudicating authority in relation to the aforesaid matter. The matter is presently under adjudication. Based on legal opinion obtained, management believes that the Company has a strong case on merits and the likelihood of material outflow is not probable at this stage. Accordingly, no provision has been recognised in the financial statements in respect of this matter. However, considering the pending proceedings, the matter has been disclosed as a contingent liability. <br /> <br /> 7 The figures for the corresponding previous period have been reclassified / regrouped wherever necessary to conform to current period classification. <br /> For ALPHAGEO (INDIA) LIMITED <br /> <br /> <br /> HYDERABAD Dinesh Alla <br /> August 11, 2026 Chairman & Managing Director DIN : 01843423 <br /> Geophysical survey and related expenses258835000Other expenses58849000Items that will not be reclassified to profit or loss-100000-100000250000-125000