Outcome of Board Meeting of the Company held on November 06, 2026

Denta Water Revitalizing Experts November 06, 2026 The Manager The Manager, Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (E) Dalal Street MUMBAI-400 051 MUMBAI-400 001 Symbol: DENTA Scrip Code: 544345 Company Name: Denta Water and Infra Solutions Limited Dear Sir/Madam, Sub: Outcome of Board Meeting of the Company held on November 06, 2026 Pursuant to Regulations 30 and 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 (“Listing Regulations™), we wish to inform that the Board of Directors of Denta Water and Infra Solutions Limited in its meeting held today i.e. Friday, November 6, 2026, have inter-alia to considered and approved the Unaudited Standalone & Consolidated Financial Results for the quarter and half year ended September 30, 2026 (“Unaudited Financial Results”) and Limited Review Report issued by Statutory Auditors of the Company i.e. M/s. Maheshwari & Co. on the above Results. The Board meeting commenced at 02:30 PM and concluded at 5.00 PM The Trading Window for dealing in Company’s securities shall remain closed until 48 hours from this announcement. The above is being made available on the website of the Company Kindly take the same on record. Thanking you For Denta Water and Infra Solutions Limited Sujata Gaonkar Company Secretary and Compliance Officer Denta Water and Infra Solutions Limited CIN: L70109KA2016PLC097869 #40, 3rd Floor, Sri Lakshminarayana Mansion, South End Road, Basavanagudi, Bengaluru 560004 T 080- 29916509 (3 info@dentacoin & Wwwdentacoin M/s Maheshwari & Co. INDIA Chartered Accountants Independent Auditor's Limited Review Report on unaudited standalone financial results of Denta Water and Infra Solutions Limited for Quarter and half year ended September 30, 2026 Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended The Board of Directors of Denta Water and Infra Solutions Limited Bangalore 1. We have reviewed the accompanying statement of unaudited standalone financial results of Denta Water and Infra Solutions Limited (the "Company") for the quarter and half year ended September 30, 2026, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the "Listing Regulations"). 2. The Company's Management is responsible for the preparation of the Statement in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Regulation 52 of the Listing Regulations. The Statement has been approved by the Company's Board of Directors. 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 Engagements (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of India. 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 persons 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 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. Based on our review conducted as above, 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 in the aforesaid Indian Accounting Standards (Ind AS') specified under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued there under and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms oft he Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. 5. Emphasis of Matter ‘We draw attention to note 4 to the accompanying financial results, which describe that balances in the accounts of Trade Receivables and Trade Payables are subject to confirmation/ reconciliation. Classification of Trade Payables as MSME and others is based on available information with management. Our opinion is not modified in respect of these matters. For Maheshwari & Co. Chartered Accountants FRN: 105834W CA Pawan Gattani T4 Place: Mumbai Partner h Date: November 06, 2026 M. No. 144734 UDIN: 26144734IEKNENS5661 Head Office: 10-11, 3% Floor, Esplanade School Building, 3 A K Naik Marg, Near New Empire Cinema, Fort, CST, Mumbai 400 001 (M.H.) Contact: cagattani@icai.org / +91-96991-45711 Denta Water Revitalizing Experts DDENTA WATER AND INFRA SOLUTIONS LIMITED CIN: L70109KA2016PLC097869 40, 3¢d Floor, $ri LakshmiMannsiaon,r Soauthy Eand nRoaad, Basavanagudi, Bangalore, South Bangaloro Karnataka 560004 IN. Email: ca@donta.co.in, Web: www.denta.co.in Statement of Unaudited Standalone Financial Results for the Quarter ended September 30, 2026 (Rs. In Millions, unless otherwise stated) Quartor Ended Half Year ended Year ended et Septomber 30, | June30, | Seplembor 30, | September 30, | September 30, | March 31, 2026 2026 2025 2026 2025 2026 (Unaudited) | (Unauditod) | (Unaudited) | (Unsudited) | (Unaudited) | (Audited) Revenue Revenve tom operatons 9223 ss664 269 127887 141547 250379 |otner ncome 1z 202 %3 3724 s1e8 %083 Totat Revenu(eA) 70645 w096 o001 13t 48715 25043 |Expanses oM Comy 9507 o an007 92438 8838 161969 [Empioyes benefes expense 2196 2148 1854 we ey n Finance costs 082 a8 80 448 54 1066 [Pt St sreo pense 138 129 128 267 288 548 |Omer expenses 800 401 3 1201 e 787 [Totat expense(8s) s %031 51220 975 624t 177508 [P ARRS AW 7922 14933 28681 2855 50471 81926 [Tax expense: - Cumrent tax 2 %7 san oss 12470 20458 - Deferrod tax 261 080 342 %0 523 614 Totaltax expanses an w82 G 2 1298 208 [resmieng)sSer poed /o 13140 1171 18920 2311 3478 0844 (Other Comprehensive Inc!o (Lmoses) [herms, that wil not be reciassified to profit o loss. [Ro-measuramant BN 3050 W et Vol g 04 ©08) 03 oas 031 ©on) [Tax impac of Rams hat wa ot be reciassifed o statsment of a—— (0.12) 001 (009) (©11) (0.08) 002 MR SRS 037 (0.04) oz [ (4] (0.08) 101 comprenensive income tor me penoa year e o s T o ~ [Pakd up equity share capital (Face vaius Rs. 10 per share) 267 267 267 267 27 27 (Other Equity PEEN [Earmings per equity share (not annusfoir qsuaertedr) PYBEFRIRE" o1 1404 2n o1 1404 2m [*EPS and Diuted Not Annualized except or yesr ended on March 31, 2026 Denta Water Revitalizing Experts DENTA WATER AND INFRA SOLUTIONS LIMITED CIN: L70109KA2016PLC097869 40, 3rd Floor, Sri Lakshminarayana Mansion, South End Road, Basavanagudl, Bangalore, South Bangalore Karnataka 560004 IN Email: cs@denta.co.in, Web: www.denta.co.in maumummmmlumnmunmwn.m " Rin Asat unless otherwise st Aa ste ad t) Ptestary September 30, 2026 March 30, 2026 ASSETS (1) Non-current assets (( ba )) P Or to hp ee rr t Iy n, aP nl ga in bt ea n ad sE cq tu si pment 23938 24186 1.08 127 (¢) Financial Assets ( (i i) I On tv he es rt m fe inn at ns c ial assets 531.89 7442 1327 1287 {(d) Other non-current assets Total Non-CurAsrseetsn (tA) 4 24 38 4. .6 24 101 81 10 39 86 (2) Current assets (a) Inventories 1,086.64 1,187.96 (b) Finan [Showing first 8,000 characters — download PDF for full document]