Confidence Futuristic Energetech Ltd

Financial results approved

• Unaudited standalone and consolidated results for Q1 ended 30 June 2026 approved with limited review.

Segment reporting change

• Group aligned to a single operating segment under Ind AS 108 with retrospective restatements.

Auditor remarks

• Independent reviewer concluded on standalone and consolidated results; five subsidiaries reviewed by other auditors.

Regulatory/compliance

• Investor complaints status for quarter ended 30 June 2026 is 1.

Board action

• Board approved the results; no dividend or capital actions disclosed.

Notes / context

• Management aligned operations to a single segment under Ind AS 108.

Certificate submission status

• Certificate under Regulation 74(5) for quarter ended 30 June 2026 received from the Registrar and Transfer Agent.

Confidence Futuristic Energetech Ltd: Trading Window closed from 01 July 2026 until 48 hours after declaration of Un-Audited Financial Results for the quarter ended June 30, 2026

Financial Performance

• Board approved unaudited standalone and consolidated financial results for Q3 and nine months ended December 31, 2025.
• Standalone revenue from operations for nine months was Rs. 453.73 lakhs; consolidated was Rs. 10,227.80 lakhs.
• Standalone profit before tax for nine months was Rs. 198.35 lakhs; consolidated profit before tax was Rs. 96.76 lakhs.
• Standalone net loss for Q3 was Rs. 9.52 lakhs; standalone nine months profit was Rs. 103.28 lakhs; consolidated net profit for nine months was Rs. 62.57 lakhs.
• Earnings per share for nine months: standalone Rs. 0.41 basic; consolidated Rs. 0.37 basic.
• No exceptional items reported in standalone or consolidated results.

Segment Performance

• Cylinder Division reported consolidated profit before tax of Rs. 1,036.98 lakhs for nine months.
• LPG Division reported a loss for the nine months consolidated period.

Governance & Compliance ️

• Statutory auditors conducted limited review and issued limited review report on the results.
• Financial results prepared as per Indian Accounting Standards (Ind AS) and reviewed by Audit Committee.
• Investor complaints for the quarter ended December 31, 2025 totaled one.

Board Decisions

• No changes in directors, auditors, or key management personnel.
• No dividend declaration, capital raising, buyback, or major investments/disposals reported.

Financial Performance 📊

• Standalone Q3 revenue from operations was Rs 171.35 lakh, down 7.3% QoQ and up 1533% YoY.
• Standalone Q3 profit before tax declined 51.6% QoQ to Rs 38.67 lakh, down 71.3% YoY.
• Standalone Q3 net loss was Rs 9.52 lakh vs profit of Rs 56.17 lakh in prior quarter.
• Consolidated Q3 revenue from operations was Rs 3,631.56 lakh, up 45.3% QoQ and down 41.4% YoY.
• Consolidated Q3 profit before tax was Rs 27.86 lakh, down 19.3% QoQ and down 92.3% YoY.
• Consolidated Q3 net profit was Rs 20.73 lakh, up 10% QoQ and down 89.7% YoY.

Segment Performance & Assets

• Cylinder division standalone Q3 revenue was Rs 3,515.33 lakh, profit before tax Rs 559.80 lakh.
• LPG division consolidated Q3 revenue was Rs 116.23 lakh, loss before tax Rs 9.79 lakh.
• Segment assets as of Q3: cylinder division Rs 21,485.35 lakh, LPG division Rs 16,876.12 lakh.

Expenses & Other Financials

• Standalone Q3 finance costs increased to Rs 63.52 lakh from Rs 33.92 lakh in prior quarter.
• Depreciation was Rs 2.31 lakh standalone Q3; consolidated depreciation Rs 442.06 lakh.
• Standalone Q3 EPS (basic and diluted) was negative Rs 0.04; consolidated Q3 EPS Rs 0.09.

Corporate Actions & Audit

• Board approved Q3 and nine-month standalone and consolidated financial results with limited review.
• No exceptional items reported in Q3 or nine-month periods; statutory auditors conducted limited review.

Business Model & Segments

• Cylinder division includes CNG, high-pressure, and oxygen cylinders; LPG division covers marketing and bottling.