Paos Industries Ltd

Financial results and audit update

• Board approved standalone unaudited financial results for quarter ended 30 June 2026.
• Audit Committee reviewed the results on the same day.
• Limited Review Report from P. C. Goyal & Co enclosed.
• Company operates as a single segment; no operating segments disclosures.
• Labour Code reforms assessed; impact not material and reflected under Employee Benefits Expense.
• Company to monitor final rules and adjust accounting if needed.
• Independent auditor's review concluded no material misstatement in the unaudited results.

Dematerialisation status

• Dematerialisation requests received were processed and confirmed or rejected by the RTA to the depositories.
• Securities dematerialised have been listed on the stock exchanges where earlier issues are listed.
• Physical certificates were mutilated and cancelled after verification, with the depository name substituted as registered owner within timelines.

🗓️ Meeting Details

• Board meeting scheduled for 14 February 2026 at 11:30 a.m. at the registered office in Ludhiana.

📊 Financial Performance

• Board to consider and approve unaudited financial results for quarter and nine months ended 31 December 2025.