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Integra Engineering India Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Sep 2025

Auditor and Management Disclosures and Notes for the quarterly results dated 30 Sep 2025

1. The above Unaudited Standalone Financial Results have been duly reviewed by Statutory Auditors, recommended by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on 06th November, 2025.

2. The Company is engaged in the business of manufacturing of Machineries and Components, which, in the context of Ind AS - 108 on Segment Reporting, constitutes a single reportable segment.

3. The figures of previous period / year have been re-grouped /re-arranged wherever necessary.