5160302026-01-012026-03-315160302026-03-315160302025-03-315160302025-04-012026-03-315160302026-01-012026-03-31in-capmkt:OtherExpenses1Member5160302026-01-012026-03-31in-capmkt:OtherExpenses2Member5160302025-04-012026-03-31in-capmkt:OtherExpenses1Member5160302025-04-012026-03-31in-capmkt:OtherExpenses2Member5160302026-03-31OtherNoncurrentFinancialAssetsDomain15160302026-03-31OtherNoncurrentAssetsDomain15160302026-03-31OtherCurrentFinancialAssetsDomain15160302026-03-31OtherCurrentAssetsDomain15160302026-03-31OtherNoncurrentFinancialLiabilitiesDomain15160302026-03-31OtherNoncurrentFinancialLiabilitiesDomain25160302026-03-31OtherNoncurrentFinancialLiabilitiesDomain35160302026-03-31OtherCurrentFinancialLiabilitiesDomain15160302026-03-31OtherCurrentLiabilitiesDomain15160302026-03-31OtherCurrentLiabilitiesDomain25160302026-01-012026-03-31in-capmkt:ReportableSegments1Member5160302026-01-012026-03-31in-capmkt:ReportableSegments2Member5160302025-04-012026-03-31in-capmkt:ReportableSegments1Member5160302025-04-012026-03-31in-capmkt:ReportableSegments2Member5160302026-01-012026-03-31in-capmkt:ReportableSegments1Member5160302026-01-012026-03-31in-capmkt:ReportableSegments2Member5160302025-04-012026-03-31in-capmkt:ReportableSegments1Member5160302025-04-012026-03-31in-capmkt:ReportableSegments2Member5160302026-01-012026-03-31in-capmkt:ReportableSegments1Member5160302026-03-31in-capmkt:ReportableSegments1Member5160302026-01-012026-03-31in-capmkt:ReportableSegments2Member5160302026-03-31in-capmkt:ReportableSegments2Member5160302026-01-012026-03-31in-capmkt:ReportableSegments1Member5160302026-03-31in-capmkt:ReportableSegments1Member5160302026-01-012026-03-31in-capmkt:ReportableSegments2Member5160302026-03-31in-capmkt:ReportableSegments2Member5160302026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15160302026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25160302025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15160302025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25160302026-01-012026-03-31AuditorDomain15160302026-01-012026-03-31in-capmkt:AuditedMember5160302026-03-31in-capmkt:AuditedMember5160302026-01-012026-03-31in-capmkt:AdjustedMember5160302026-03-31in-capmkt:AdjustedMember5160302026-01-012026-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares516030PAKKANOTLISTEDINE551D01018PAKKA LIMITEDMain BoardEquity2025-04-012026-03-312026-08-142026-08-02INRLakhsQuarterlyFourth quarterMulti segment2026-08-1410:00:002026-08-1415:35:00trueCash Flow IndirectStatement on impact of audit qualification2026-01-012026-03-31AuditedConsolidated101426600036433000105069900040410100065878000-854000127324000385020004115400032720100010033060004739300004739300027043000-10307000167360000306570000000306570002347200054129000306570000234720000449481000100.680.68000.680.681) ) The above Audited Consolidated Financial Results have been reviewed by the Audit Committee in its meeting held on 13th August 2026 and approved by the Board of Directors at their meeting held on 14th August 2026. The Statutory Auditors of the Company have carried out Limited Review of the aforesaid results. <br /> 2) These Financial Results have been prepared in accordance with the recognition and measurement principles of the Indian Accounting Standards( "Ind AS"), prescribed under section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder and other accounting principles generally accepted in India and in accordance with the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. <br /> 3) In respect of the Company’s TSOP-2021, during the period ended 30th June 2025, <br /> a. During the period, the company has extended TSOP – 21 end date from December 31, 2026, to December 31, 2031. <br /> b. During the period, the Company issued Tranche IV under the Pakka Team Stock Option Plan, 2021 (TSOP 2021) comprising 1,24,500 ESOPs <br /> with an exercise price of Rs.152.31 per option, vesting on 31 December 2026 <br /> 4) The plant was shut from 16th June 2025 to 26th July 2025 on account of expansion of production facility as part of Project Jagriti. <br /> 5) During the period, the Company approved the extension of the validity period of outstanding warrants from 12 months to 18 months. <br /> 6) The scheme of Merger of Pakka Impact Limited (CIN: U74110UP2014PLC062982), a wholly owned subsidiary company into Pakka Limited (CIN: L24231UP1981PLC005294) effective 1st April 2025 has been approved by the Board of Directors in their meeting held on 30th May 2025 in terms of the provisions of Section 230-232 of the Companies Act, 2013. The same is subject to regulatory approvals. In view of the pending approvals from various regulatory authorities, no effects of PIL financials are given in above results. <br /> <br /> 7) As per the Board approval, Pakka Pte Limited, a wholly owned subsidiary of the Company shall be closed in this Financial Year. Requisite provision for impairment has already been considered in the audited financials of FY 2023-24. <br /> 8) Figures of previous reporting periods have been regrouped wherever necessary to correspond with the figures of the current reporting period. <br /> <br /> 9) The results of the company are available on the company's website www.pakka.com, BSE website at www.bseindia.com and NSE website at www.nseindia.com.2025-04-012026-03-31AuditedConsolidated3562931000112390000367532100014311200001653030001861100043783800011773300016567700012034480003539730000135591000013559100084397000-1383700070560000065031000000065031000475560001125870006503100004655600004494810001039385440001.451.45001.451.45Power and Fuel148745000Other Expenses178456000Power and Fuel509971000Other Expenses69347700020709210005866878000106570001758200013460001003850000200000167210001045000177860004276680008513223000145611100004592530001794120004162200043180001745500070206000070070004880570002653235000111664580004494810004183344000463282500004632825000310711400000013443990004451513000169810000044684940001495758000717720003354840004072560003205000190621900015892000002065139000653363300011166458000Other Financial Assets1045000Other non-current assets427668000Other Financial Assets17455000Other current assets488057000Other Financial Liabilities600172000Deferred Tax Liabilities (Net)194415000Other Non-current liabilities549812000Other current financial liabilities3205000Other current liabilities153294000Provisions5626000Paper & Pulp881965000Moulded Products168734000Paper & Pulp3043008000Moulded Products632313000105069900036753210000010506990003675321000Paper & Pulp124408000Moulded Products-69082000Paper & Pulp267653000Moulded Products-1084240005532600015922900079330002363800047393000135591000Paper & Pulp10587866000Moulded Products560099000111479650001849300011166458000Paper & Pulp5499982000Moulded Products796380000629636200023726700065336290001. The Company is engaged in the following business segments: <br /> - Paper & Pulp <br /> - Moulded Products <br /> <br /> 2. Segments have been identified taking into account the nature of activities and nature of risks and returns. <br /> 117733000-13648800033610000-21896100000912100002550710000486886000016567700002236000282000-1232000044020000014464000327000700000012841000072641700086200800000011075600007512520000000000011996000373253900000000000000000789600000014464000026016000-3672167000000000002547034000000117733000002429301000-4916140000-491614000671026000179412000remeasurement of defined benefit plans5161000Foreign Currency Transition Reserve1961000024771000remeasurement of defined benefit plans4725000Foreign Currency Transition Reserve4402000048745000129900011890002347200047556000AuditedQualified opinionCNK & ASSOCIATES LLPtrue2027-07-31367532100036753210003539730000353973000065031000650310001.451.451116645800011166458000111664580001116645800046328250004632825000One overseas subsidiary, Pakka, INC has recognised Rs.3,197.81 lakh as Capital Work in Progress (CWIP). Project activities were temporarily suspended during the last quarter of the preceding year because the necessary financing was not arranged. As at the date of the auditor's report, the required funding had not been obtained. Consequently, there is uncertainty regarding resumption of the project and recoverability of the CWIP, including whether any adjustment to its carrying amount is required.Qualified opinionWhether appeared first timeNot Applicable. The auditor has stated the carrying amount of CWIP but has not quantified the amount of any required adjustment.In view of the reasons stated in para e(ii) below, the management is presently unable to estimate the financial impact of the qualification, if any.Considering the nature of CWIP, the Management does not envisage any impairment at this stage, as most of the CWIP incurred is for detailed engineering which will be utilized in the near future for reactivating the project. Further, the management is actively exploring financing options and will review the carrying amount of the CWIP as and when greater clarity emerges on the funding and resumption of the project. Appropriate accounting adjustments, if required, will be made in accordance with the applicable Ind AS / financial reporting framework once the position becomes ascertainable.We are in agreement with the above comments of the management.Ved KrishnaManoj Kumar Maurya, Finance HeadAlok RanjanDiwakar P SapreNot ApplicableAyodhya2026-08-14