Announced Fri, 13 Feb · 18:54 IST

With reference to the above captioned subject and pursuant to the provisions of Regulation 30 and Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, ....

Going ConcernQualified OpinionEmphasis Of MatterPat Growth 25pctResults View source PDF

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AI summary

Harish Textile Engineers reported Q3 FY26 revenue of ₹3,531.70 lakhs (up ~6% YoY) and 9M FY26 revenue of ₹10,213.30 lakhs (up ~2.8% YoY). Net profit swung to a profit of ₹150.59 lakhs in Q3 (from a loss of ₹39.35 lakhs last year) and ₹370.54 lakhs for 9M FY26 (vs a loss of ₹128.35 lakhs). However, the statutory auditor issued a qualified opinion due to two issues: (1) the company defaulted on redemption of 7% NCDs (Old Series-III) worth ₹64.72 lakhs principal plus interest, receiving an Event of Default notice from Axis Trustee Services with aggregate dues of ₹211.51 lakhs called upon, and (2) inability to validate ₹52.82 lakhs MSME interest provision. The auditor also flagged a material uncertainty on going concern, noting negative net working capital of ₹1,744.69 lakhs (current liabilities ₹6,377.13 lakhs vs current assets ₹4,632.44 lakhs) and a liquidity crunch. The board approved a preferential issue of up to 21.23 lakh equity shares at ₹64 each, aggregating up to ₹13.59 crore, to promoter and non-promoter investors.

Likely market impact

Despite a return to profitability, serious red flags remain for shareholders — the company is in NCD default, faces liquidity stress with deeply negative working capital, and its ability to continue as a going concern is uncertain. The qualified auditor opinion, statutory dues irregularities, and pending legal disputes (including a ₹117 lakh NCLT claim) make this a high-risk stock despite the improved headline numbers.