BSEResult17h ago · 30 Oct 2026, 10:12 pm

Please find attached herewith Unaudited Standalone and Consolidated Financial Results of the Company for the quarter and half year ended September 30, 2026.

IRM Energy Ltd · 544004

✦ AI SummaryResults

IRM Energy Ltd has announced its unaudited standalone and consolidated financial results for the quarter and half year ended September 30, 2026, with the Board of Directors approving the results in accordance with SEBI Listing Regulations.

Analysis Scores

Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

IRM Energy Ltd - 544004 - Unaudited Standalone And Consolidated Financial Results For The Quarter And Half Year Ended September 30,2026.

Attachments (1)

📄

1ebe67e8-d149-43ff-89fd-8d4c862b2139.pdf

pdf

Download →
View document text
October 30, 2026 National Stock Exchange of India Ltd. BSE Limited "Exchange Plaza" Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (East) Dalal Street Mumbai – 400 051 Mumbai - 400 001 Scrip Symbol: IRMENERGY Scrip Code: 544004 Sub: Outcome of meeting of the Board of Directors held on October 30, 2026 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”), the Board of Directors of IRM Energy Limited (“the Company”), at its meeting held today i.e., Friday, October 30, 2026, has inter‐alia considered and approved the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter and half year ended September 30, 2026, in accordance with the provisions of Regulation 33 of the SEBI Listing Regulations, along with the Limited Review Reports issued by Statutory Auditor. Please find enclosed the following: 1. Unaudited Standalone and Consolidated Financial Results for the quarter and half year ended September 30, 2026, along with the Limited Review Reports issued by M/s. Sorab S. Engineer & Co., Statutory Auditors, as Annexure – I. 2. Business Note on the performance of the Company for the quarter ended September 30, 2026, as Annexure – II. The meeting of the Board of Directors of the Company commenced at 07:37 P.M. (IST) and concluded at 8:12 P.M. (IST). This is for your information and record. The same is also being uploaded on the Company's website at www.irmenergy.com. Thanking you. Yours sincerely, For, IRM Energy Limited Akshit Soni Company Secretary & Compliance Officer Annexure - I SORAB S. ENGINEER & CO. (Regd.) CA CHARTERED ACCOUNTANTS TELEPHONE : +91 79 48006782 IND I A EMAIL : sbchokshi@sseco.in sseahm@hotmail.com 804-805, SAKAR-IX, WEB : www.sseco.in BESIDE CITY GOLD, ASHRAM ROAD, AHMEDABAD-380 009 INDEPENDENT AUDITOR'S REVIEW REPORT ON REVIEW OF INTERIM CONSOLIDATED FINANCIAL RESULTS TO THE BOARD OF DIRECTORS OF IRM ENERGY LIMITED 1. We have reviewed the accompanying unaudited consolidated financial results of IRM Energy Limited ("the Parent"), its subsidiary, joint controlled entities (the Parent, its subsidiary and joint controlled entities are collectively referred to as "the Group") and its associate for the quarter and half year ended September 30, 2026 ("the Statement") being submitted by the Parent pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, as amended ("the Listing Regulations"). 2. This statement, which is the responsibility of the Parent's Management and approved by the Parent's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 "Interim Financial Reporting" ("Ind AS 34"), prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of India (ICAI). This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of the personnel responsible for financial and accounting matters and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing specified under Section 143(10) of the Companies Act, 2013 and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. 4. We also performed procedures in accordance with the circular issued by the SEBI under Regulation 33(8) of the Listing Regulations, 2015, as amended, to the extent applicable. 5. The Statement includes the financial results of the following entities: Parent Company IRM Energy Limited Subsidiary Company SKI Clean Energy Private Limited Associate Company Farm Gas Private Limited Ni-Hon Cylinders Private Limited Joint Venture Venuka Polymers Private Limited 6. Based on our review conducted and procedures performed as stated in Paragraph 3 above and based on the consideration of the review reports of the other auditors referred to in paragraph 6 below, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down ~::::=~. ... ~GINc~ the Indian Accounting Standards ('Ind AS') specified under Section 133 of the Companies (__~~- -s>. 2013 as amended, read with relevant rules issued thereunder and other accounting ~/1 REG. No. c,, .U7W iik • AHMEDABAD Acco'\S MUMBAI • BENGALURU • KANPUR SORAB S. ENGINEER & CO. (Regd.) principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement. 7. We did not review the interim financial information of one subsidiary company included in the Statement, whose financial information (before consolidation adjustments) reflect total assets of Rs. 0.02 million as at September 30, 2026, net loss after tax and total comprehensive loss of Rs. 0.02 million and Rs. 0.02 million for quarter and half year ended on September 30, 2026 respectively and cash inflow of Rs. Nil million for the half year ended on September 30, 2026. These interim financial information have been reviewed by the other auditors whose reports have been furnished to us by the management and our conclusion on the Statement, in so far as relates to the amounts and disclosures included in respect of these subsidiaries, is based solely on the reports of other auditors and the procedures performed by us as stated in paragraph 3 above. 8. We did not review the interim financial information of one associate and one joint venture included in the Statement, whose financial information (before consolidation adjustments) reflect net loss after tax of Rs. 13.88 million and Rs. 30.60 million and total comprehensive loss of Rs. 13.94 million and Rs. 30.70 million for quarter and half year ended on September 30, 2026 respectively. These interim financial information have been reviewed by the other auditors whose reports have been furnished to us by the management and our conclusion on the Statement, in so far as relates to the amounts and disclosures included in respect of these subsidiaries, is based solely on the reports of other auditors and the procedures performed by us as stated in paragraph 3 above. Our conclusion on the Statement is not modified in respect of this matter. 9. The consolidated unaudited financial results include the interim financial information of a joint venture which have not been reviewed by their auditors, whose interim financial information reflect net loss after tax and total comprehensive loss of Rs. Nil million and Rs. 2.35 million for the quarter and half year ended on September 30, 2026 respectively. According to the information and explanations given to us by the Management, this interim financial information is not material to the Group. Our conclusion on the Statement is not modified in respect of our reliance on the interim financial information given by the Management. 10. We draw attention to Note No. 4 to the accompanying Sta [Showing first 8,000 characters — download PDF for full document]