Announced Thu, 12 Feb · 16:18 IST

Un-Audited Financial Results for the Quarter and Nine-Months Ended on December 31, 2025

Qualified OpinionEmphasis Of MatterRevenue DeclineExceptional ItemResults View source PDF

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Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Maitri Enterprises Ltd reported a sharp drop in standalone revenue to Rs. 465.62 lakhs in Q3 FY26 from Rs. 776.03 lakhs in Q2 FY26 and Rs. 771.09 lakhs in Q3 FY25. Nine-month standalone revenue fell to Rs. 1,858.22 lakhs versus Rs. 2,273.25 lakhs a year ago, an ~18% decline. Standalone PAT for the quarter was Rs. 91.58 lakhs (vs a loss of Rs. 36.42 lakhs in Q3 FY25), but 9M PAT was thin at just Rs. 8.75 lakhs (vs Rs. 28.66 lakhs). Consolidated Q3 revenue was Rs. 1,082.19 lakhs with PAT of Rs. 33.18 lakhs. The auditor issued a qualified review conclusion citing unconfirmed old trade payables of Rs. 36.97 lakhs, non-moving inventory of Rs. 39.79 lakhs, and subsidiary trade receivables of Rs. 138.15 lakhs outstanding over three years. An ECL impairment of Rs. 98.40 lakhs on trade receivables was taken in Q1, reduced to Rs. 75.09 lakhs after recoveries.

Likely market impact

The combined effect of declining revenue, weak 9M profits, recurring auditor qualifications on receivables/payables/inventory, and a Rs. 104.41 lakh exceptional write-off signals ongoing operational and asset-quality concerns that are likely to weigh on investor sentiment despite the headline Q3 profit turnaround.