BSEBoard Meeting4d ago · 10 Aug 2026, 05:22 pm

Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026

Genus Prime Infra Ltd · 532425

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Genus Prime Infra Ltd has announced its unaudited financial results for the quarter ended June 30, 2026, which were approved by the Board of Directors. The results are available on the company's website and have been reviewed by the independent auditor, Jethani & Associates.

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Earnings Impact5/10
Growth Catalyst3/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10

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Genus Prime Infra Ltd - 532425 - Board Meeting Outcome for Unaudited Financial Results (Standalone And Consolidated) For The Quarter Ended June 30, 2026

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August 10, 2026 BSE Limited Corporate Relationship Department, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400 001 E-mail: corp.compliance@bseindia.com BSE SCRIP CODE: 532425 Dear Sir(s), Sub: Outcome of Board Meeting-Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026 This is to inform that the Board of Directors of the Company at its meeting held on today i.e. August 10, 2026 (commenced at 04:00 PM and concluded at 05:10 PM) has inter alia, approved the following: 1. approved and taken on record the Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026, as recommended by the Audit Committee; Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended (the “Regulations”), we enclose herewith the said Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026 along with the Limited Review Report of the Auditors thereon. The said results may also be accessed on the Company’s website i.e. www.genusprime.com. We request to kindly take the same on record. Thanking You, Yours faithfully For Genus Prime Infra Limited (Formerly Gulshan Chemfill Limited) Jeevan Kumar Company Secretary Encl: A/a Jethani & Associates IN ay Chartered Accountants Independent Auditor’s Review Report on the Quarterly Unaudited Standalone Financial Results of Genus Prime Infra Limited, Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review Report to The Board of Directors Genus Prime Infra Limited 1. We have reviewed the accompanying statement of Unaudited Standalone Financial Results of Genus Prime Infra Limited (the “Company”) for the first quarter ended June 30, 2026 (the “Statement”) attached herewith, 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. This Statement, which is the responsibility of the Company's Management and approved by the Company’s Board of Directors, has been prepared 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. 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 4. making inquiries, primarily of persons responsible for financial and accounting matters and a plying analytical and other review procedures. A review is substantiallygless in scope than an audit conductedi n accordance with S 4) Auditing and consequently ®) +91-931-450-6944 454, Bees Dukan, Adarsh Nagar, Jaipur-4 (@) jethanica@gmail.com www.jethanica.in Jethani & Associates INDIA Chartered Accountants 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. 5. 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 thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. For Jethani & Associates Chartered Accountants FRN: 010749C Partner M. No. 400485 UDIN: 26400485LMOVDY6041 Place: Jaipur Date: 10/08/2026 (© +91-931-450-6944 454, Bees Dukan, Adarsh Nagar, Jaipur-4 jethanica@gmail.com www.jethanica.in Jethani & Associates IND ns Chartered Accountants Independent Auditor's Review Report on the Quarterly Unaudited Consolidated Financial Results of Genus Prime Infra Limited, Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review Report to The Board of Directors Genus Prime Infra Limited 1. We have reviewed the accompanying Statement of Unaudited Consolidated Financial Results of Genus Prime Infra Limited (the “Parent”), its subsidiary and associates (the Parent, its subsidiary and associates, together referred to as “the Group”) for the first quarter ended June 30, 2026 (the “Statement”) attached herewith, being submitted by the Parent pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 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 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. 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 + 454, Bees Dukan, Adarsh Nagar, Jaipur-4 (@) jethanica@gmail.com www.jethanica.in Jethani & Associates Chartered Accountants INDIA We also performed procedures in accordance with the Circular No. CIR/CFD/CMD1/ 44/2019 dated March 29, 2019 issued by the Securities and Exchange Board of India under Regulation 33(8) of the Listing Regulations, to the extent applicable. 4. The Statement includes the results of the following entities: List of Subsidiaries - Genus Prime Infra Limited (Parent); - Sansar Infrastructure Private Limited* (Wholly Owned Subsidiary); - Star Vanijya Private Limited* (Wholly Owned Subsidiary); and - Sunima Trading Private Limited* (Wholly Owned Subsidiary) - Ganpati Global Private Limited** (Wholly Owned Subsidiary) - Maple Natural Resources Pte. Ltd.** (Wholly Owned Foreign Subsidiary) - Gulf Guar Gum Company LLC SFZ** (80% Holding of Foreign Subsidiary) - PT Maple Natural Resources** (100% Subsidiary) *Ceased to be Subsidiaries entities with effect from April 24, 2025, pursuant to the Scheme of Arrangement (Amalgamation) (refer Note 4). ** Became Subsidiaries entities with effect from June 7, 2025, pursuant to the Scheme of Arrangement (Merg [Showing first 8,000 characters — download PDF for full document]