XL Energy Ltd

Interim results and review

• Quarter ended June 30, 2026: standalone interim results reviewed, not audited.
• Review conducted under SRE 2410; no material misstatement identified.
• Statement prepared per Ind AS 34 and SEBI LODR Regulation 33 disclosures.
• Auditor: Pavuluri & Co; Partner Achuta Ramaiah Pavuluri; report date 12 Aug 2026.

Meeting Details

• Monitoring Committee of XL Energy Limited to meet on 12 August 2026; time and venue not disclosed.

Key Agenda Items

• Consider and approve un-audited financial results for the quarter ended June 30, 2026.
• Any other item, if any.

Other Notes

• Trading window for insiders closed from 01 July 2026 till 48 hours after the results declaration.

Dematerialisation status

• No dematerialisation/rematerialisation requests received during quarter ended 30 June 2026.
• Equity shares under the Resolution Plan are not credited to demat accounts yet, pending approvals and relisting.
• Relisting/in-principle approvals are in progress; matter is sub judice due to NSE/NCLAT appeal.
• Company will ensure Regulation 74(5) compliance once shares are credited and requests are received.

XL Energy Ltd: Trading Window closed from July 01, 2026; will open after 48 hours of declaration of the Financial Results of the Company for the quarter ended June 30, 2026.

Independent Auditor's Review Report

• Reviewed unaudited standalone financial results for quarter and nine months ended December 31, 2025
• Financial results prepared per Indian Accounting Standard 34 and Companies Act, 2013
• Review conducted under ICAI Standard on Review Engagements 2410
• No material misstatements or disclosure issues identified in the financial results
• Review does not constitute an audit and provides limited assurance

Auditor's Review Conclusion

• Auditor reviewed XL Energy's standalone financial results for Q2 FY26 ended Sept 30, 2025
• Review conducted per ICAI Standard on Review Engagements 2410
• Review is less extensive than audit; no audit opinion expressed
• No material misstatements or disclosure issues identified in the financial results
• Financial results prepared per Ind AS 34 and Indian GAAP

Auditor's Review Report

• Reviewed unaudited standalone financial results for quarter ended June 30, 2025
• Results prepared per Indian Accounting Standard 34 and Indian GAAP
• Review conducted per ICAI Standard on Review Engagements 2410
• No material misstatements or disclosure issues identified in the financial results

🗓️ Meeting Details

• Monitoring Committee meeting scheduled for February 12, 2026.

📊 Financial Performance

• Approval of unaudited financial results for quarters ended June 30, September 30, and December 31, 2025.