Diffusion Engineers Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2025
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2025
Notes to Unaudited Standalone Financial Results for the quarter ended 30th June 2025:
1.These unaudited financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013, other accounting principles generally accepted in India, and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
2.The above unaudited standalone financial results for the quarter ended 30th June 2025 in respect of the Company have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meetings held on 11th August 2025 and 12th August 2025, respectively. The Statutory Auditors have carried out limited review of the financial results for the quarter ended 30th June 2025.
3.The figures for the quarter ended 31st March 2025 represent the derived figures between the standalone audited figures in respect of the full financial year ended 31st March 2025 and the standalone unaudited year to date figures up to 31st December 2024, being the date of the end of third quarter of the financial year, which were subjected to a limited review by the statutory auditor of the Company.
4.The Company has one reportable segment Welding Fabrication Technology and Engineering which includes Manufacturing, Trading and Job Work.
5.During the quarter ended 30th June 2025, the Company has received dividend of USD 5,90,000 from its wholly owned subsidiary - Diffusion Engineers Singapore Pte. Ltd.
6.The figures of previous periods / year are reclassified, regrouped and rearranged wherever necessary so as to make them comparable with current period's figures.