Integrated Filing- Financial

Date: 14th August, 2026 National Stock Exchange of India Limited “Exchange Plaza”, C-1, Block G, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 051 Dear Sir / Madam, Sub: Integrated Filing (Financial) for the Quarter ended on 30th June, 2026 Ref: Symbol: LEXUS/ Series: EQ Pursuant to the Securities and Exchange Board of India Circular No SEBI/HO/CFD/CFD-PoD- 2/CIR/P/2024/185 dated 31st December, 2024, please find attached the Integrated Filing (Financial) for the Quarter ended as on 30th June, 2026. Kindly take the same on your record and oblige us. Thanking You For, Lexus Granito (India) Limited Anilkumar Babulal Detroja Managing Director DIN: 03078203 LEXUS GRANITO (INDIA) LTD CIN: L26914GJ2008PLC053838 SURVEY NO. 800, OPP. LAl<HDHIRPUR VILLAGE LAKHDHIRPUR ROAD, N. H.8A, TAL. MORBI, RAJKOT, GUJARAT-363642 Statement of Unaudited Financial results for the quarter ended 30th June, 2026 (Rs In Lakh) For the Year For the Quarter Ended s. Ended No PARTICULARS 30th June, 31st March, 30th June, 31st March, 2026 2026 2025 2026 (Un-Audited) (Audited) (Un-Audited) (Audited) 1 Income From Operations a) Revenue From Operation 356.23 1153.59 1803.53 6,187.56 b) Other Income 329.22 336.04 0.63 1,250.97 Total Income from Operation (Net) 685.45 1,489.63 1,804.16 7,438.53 2 Expenses a) Cost of materials consumed 107.84 1,018.92 477.61 2,061.99 b) Purchases of Stock-in-trade 0.20 0.85 2.22 c) Changes in stock of finished goods, work-in progress and stock-in-trade 41.74 (564.66) (799.93) (1,148.00) d) Employee benefit expense 22.12 34.58 37.31 143.13 e) Finance costs 102.52 151.56 86.56 403.62 f) Depreciation and amortisation expense 132.95 159.78 167.86 657.62 g) Other expenses 542.48 753.07 1,774.81 5,227.91 Total expenses 949.65 1,553.45 1,745.07 7,348.49 3 Profit before exceptional items and tax (1-2) (264.20) (63.82) 59.09 90.04 4 Exceptional items - - - 5 Profit before tax (3-4) " ~ •, _(264.20) {63.82) 59.09 90.04 6 Tax Expense a) Current Tax - . - b) Deferred tax 3.01 1.65 (3.08) (14.13) 7 Net Profit after tax (5-6) ',, '11' c,•rl, ·:''Ii~" ;· ;,- .(267.21) (65.47) 62.17 104.17 8 Extraordinary Item - - - - ,,. .,. 9 Net Profit (+)/Loss(-) for the period (7+8) ~- \ ·1~.~: i'~~ '.:. ' • ··(267.21) (65.47) 62.17 104.17 10 Other Comperehensive Income (net of tax) a) Items That will not be reclassified to profit or loss 1.72 1.85 1.89 6.24 b) Items That will be reclassified to profit or loss - - - Total 1.72 1.85 1.89 6.24 11 Total comprehensive Income for the period comprjs~ng Profit (Lossr~~d Other "$;~,·. Comprehensive Income for the Period {9+10) ~ ,,_ r ~ ,... .. ~ ' ..,(, 2 -,6 ,;·5 ;; .49) (63.62) 64.06 110.41 12 Paid up equity share capital (Face value Rs 10/-each share) 2,079.07 2,079.07 2019.07 2,079.07 - - - 13 Reserve Excluding revaluation reserve as per Audited Balance Sheet (254.96) Earning Per Share (EPS) (face value of Rs. 10/-each) (not annualised for 14 Quarters) a) Basic (Rs) (1.29) (0.32) 0.31 0.51 b) Diluted (Rs) (0.89) (0.22) 0.31 0.36 Notes: 7 The unaudited financial result5 are also available on Lhc umpany s website and on thew ·IJsil<! of tlte sto k Exchange viz, www.BSEindia.com Lexus G. anita nd·a td. i re tor LEXUS GRANITO {INDIA) LTD CIN: L26914GJ2008PLC053838 SURVEY NO. 800, OPP. LAKHDHIRPUR VILLAGE LAKHDHIRPUR ROAD, N. H.8A, TAL. MORBI, RAJKOT, GUJARAT-363642 Statement of Unaudited Financial results for the quarter ended 30th June, 2026 8 As per the lnfo1111atlon and e'planal\011 given by management refer below table for segment reporting : Rs. In Lakh For the Quarter Ended or t e ear Ended PARTICULARS 30th lune, 31st March, 30th lune, 31st March 2026 2026 2025 2026 , 1. Segment Revenue * India 356.23 1,153.59 1,705.32 6,056.65 Overseas 98.21 130.91 Total Segment Revenue 356.23 1,153.59 1,803.53 6,187.56 Inter Segment Sales Income From Operations 356.23 1,153.59 1,803.53 6,187.56 2. Segment Results Profit/(loss) Before Finance Costs, Exceptional Items & Tax India (161.68) 87.74 145.66 493.66 Overseas (Not attributable) Total (161.68) 87.74 145.66 493.66 Less : Finance Cost 102.52 151.56 86.56 403.62 Profit/(loss) Before Exceptional Items & Tax (264.20) (63.82) 59.09 90.04 Exceptional Items Profit Before Tax (264.20) (63.82) 59.09 90.04 3. Capital Employed a) Segment Asset** India 703.54 Overseas 368.51 Unallocated 9,849.69 Total Segment Asset 10,921.74 b) Segment Liabilities India 10,921.74 Overseas Total Segment Liabilities 10,921.74 • Segment Revenue related to Overseas Shown above is excuding freight & Insurance *" Segment Assets related to Overseas is Export debtors. 4. The Company's revenue during the quarter was generated entirely from domestic operations in India. Accordingly, no separate disclosure of export revenue is required for the quarter, as there has been no reportable revenue from overseas/geographical markets during the period. For and Behalf of the Board of Directors of Lexus Granito (India) Ltd Lexus Gran~t;1, ~ndia l td. Anilkumar B Detroja PLACE: Morbi Chairman and Managing D- ·L"'--="Ct DA TED: 14th August 2026 DIN:03078203 CJ\s~ur Sftaft &.Associates CHARTERED ACCOUNTANTS CA Keyur Shah FCA, B.Com, ISA, FAFD Certified Independent Auditor's Limited Review Report on the Unaudited Standalone Financial Results of Lexus Granito (INDIA) Limited for the quarter ended on 30th June 2026 pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Board of Directors of, Lexus Granito (INDIA) Limited We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of Lexus Granito (INDIA) Limited for the Quarter ended on 30th June, 2026 ("the Statement"), attached herewith, being submitted by the Company pursuant to Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. This Statement, which is the responsibility of the Company Management and approved by the Company 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 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. 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. 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. 303, Shitiratna, B/s. Radisson Blu Hotel, Nr. Panchvati Circle, Ambawadi, Ahmedabad-380006. Gujarat, INDIA. Ph. : +91 79 48999595, M. : +91 99984 30684 • Website : www.keyurshahca.com E-mail : keyur@keyurshahca.com, ca.keyurshah2015@gmail.com 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. Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying Statement of Unaudited Standalone Financial Results, prepared in accordance with applicable Indian Accounting standard ("Ind AS") and other recognized accounting practices and policies as amended, read with relevant rules issued thereunder and other acc [Showing first 8,000 characters — download PDF for full document]