Integra Engineering India Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Dec 2025
Auditor and Management Disclosures and Notes for the quarterly results dated 31 Dec 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 28th January, 2026.
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 Government of India has notified the Implementation of Four New labour codes on 21st November 2025, by consolidating and rationalizing 29 existing labour laws. Further, based on management estimates, the company has considered the impact thereof from the implementation of the New Labour Codes and accordingly the financial impact of the same has been recognized as an expense in the financial results for the Quarter and Nine months ended December 31, 2025.
The assessment of other potential impacts, if any, on employee benefit expenses pursuant to the new Labour Codes will be undertaken and accounted for upon notification of the relevant rules by the appropriate authorities
4. The figures of previous period / year have been re-grouped /re-arranged wherever necessary.