Interim report
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CS TECH Ai Enhancing Possibilities Date : August 11 , 2026 To , National Stock Exchange of India Limited Exchange Plaza , Plot No. C / 1 , G - Block Bandra Kurla Complex , Bandra ( E ) Mumbai - 400 051 Trading Symbol : CEINSYS To , BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai - 400001 Scrip Code : 538734 Sub : Outcome of the meeting of Board of Directors of the Company held on Tuesday , August 11 , 2026 . Ref : Intimation under Regulation 30 of SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 Dear Sir / Madam , Pursuant to Regulation 30 of SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 ( ‘ Listing Regulations ' ) , read with the applicable provisions of Schedule III thereto and the SEBI Circular on disclosure of material events and information , we wish to inform you that the Board of Directors of the Company at their meeting held today i.e. Tuesday , August 11 , 2026 at 12:14 PM has inter alia considered and approved following matters : 1. The Un - Audited Standalone and Consolidated Financial Results of the Company for the quarter ended June 30 , 2026 and took note of Limited Review Reports issued thereon by Statutory Auditors of the Company . ( Enclosed hereunder as an Annexure 1 ) . 2. The 28th Annual General Meeting ( AGM ) of the Company will be held on Saturday , September 26 , 2026 at 11:30 A.M. through Video Conference ( VC ) / Other Audio - Visual Means ( OAVM ) . 3. The Record Date for the purpose of payment of Final Dividend for the Financial Year 2025- 26 , subject to deduction of tax at source , is Saturday , September 19 , 2026 , and the Register of Members and Share Transfer Books of the Company will remain closed from Sunday , September 20 , 2026 to Saturday , September 26 , 2026 ( both days inclusive ) for the purpose of 28th AGM and payment of Final Dividend . The notice of 28th Annual General Meeting ( AGM ) will be circulated shortly in due course of time . Ceinsys Tech Ltd. Registered Office : 10/5 , IT Park , Nagpur - 440022 . Maharashtra , India I CIN : L72300MH1998PLC114790 info@cstech.ai I EPABX : +91 712 2249033/358/930 Fax : +91 712 2249605 www.cstech.ai
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Ceinsys Tech Ltd. Registered Office: 10/5, IT Park, Nagpur-440022. Maharashtra, India I CIN: L72300MH1998PLC114790 info@cstech.ai I EPABX: +91 712 2249033/358/930 Fax: +91 712 2249605 www.cstech.ai The above information will also be available on the website of the Company at https://cstech.ai/. The meeting of the Board of Directors of the company commenced at 12:14 PM and concluded at 2:20 PM. This is for your information and record. Thanking you, Yours faithfully, For Ceinsys Tech Limited Pooja Karande Company Secretary & Compliance Officer Encl.: As above $ CSTECHA' � Enhancing Possibilities $ CSTECHA' � Enhancing Possibilities
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■ ■ C H A TU R V E DI EI S H A H • C h a r t e r e d A c c o u n t a n t s ■ ■ I n d e pe n d e n t A u di t o r ' s R e vi e w R e p o rt o n U na u di t e d S ta n d al o n e F in an c i al R e s ul t s o f t h e Co m p a n y Pu rs ua n t t o th e R e gula ti o n 3 3 o f th e S E B I ( L i s tin g O b li g a ti o n s a n d D i s c l o s ur e R e q uir e m e n ts ) R e gula ti o ns , 2 0 1 5 T o , T h e B o ar d o f D ir e c t o rs Ce i n s y s T e c h L im i t e d 1 . W e h a v e r e vi e w ed t h e a c c o m p an yin g s ta t e m e n t o f U n a u d i t e d S tan d al o n e Fi n an c i al R e s u l t s o f Ce i n s y s T e c h L im i t e d ( t h e C o m p an y" ) f o r th e q u art e r e n d e d J u n e 3 0 , 2 0 2 6 ( " t h e s t a t e m e n t " ) , be in g s u b mi t t e d b y t h e C o m p an y p u r s u an t t o t h e r e q u ir e m e n t o f R e gu l a ti o n 3 3 o f th e S E B I ( Li s t in g O b li g a t i o n s an d D i s cl o s u r e R e q u i r e m e n t s ) R e gu l a t i o n s , 2 0 1 5 ( t h e Li s t i n g R e gu l a t i o n " ) , a s am e n d e d . 2 . T h i s s t a t e m e n t , w h ic h i s th e r e s po n s i b i li t y o f t h e C o m p an y ' s M an a g e m e n t an d a p p ro v e d b y th e C o m p an y ' s Bo ar d o f D ir e c t o r s , h a s b e e n p r e p ar e d i n a c c o r d an c e wi t h t h e r ec o gn i ti o n an d m e a s u r e m e n t p rin c i p le s l ai d d o wn i n I n d i an A c c o u n t i n g S t an d ar d 3 4 , I n t e rim Fin an c i al R e p o rtin g" ( I n d A S 3 4 ) a s p r e s c ri b e d u n d e r s e c t i o n 1 3 3 o f th e C o m p an i e s A c t , 2 0 1 3 r e a d wi th re l e v an t ru l e s i s s u e d th e r e u n d e r an d o t h e r a c c o u n t i n g p r i n c i p l e s g e n e r all y a c c e p t ed i n I n d i a . O u r r e s p o n s i b ili t y i s t o i s s u e a r e p o rt o n th e s t a t e m e n t b as e d o n o u r r e vi e w . 3 . W e c o n d u c t e d o u r r evi ew o f th e s ta t e m e n t in a c c o r d an c e wi t h t h e S t an d ar d o n R e vi e w E n g a g e m e n t ( S R E ) 2 4 1 0 , 'R evi e w o f I n t e ri m Fi n an c ial I n fo rm a ti o n P e rfo rm e d b y th e I n d e p e n d e n t A u d i t o r o f th e E n ti t y ' i s s u e d b y th e I n s ti tu t e o f C h ar t e r e d A c c o u n t an t s o f I n d i a . T h i s s tan d ar d r eq u ir e s th a t w e p l an an d pe rf o rm th e r e vi e w t o o b t ai n m od e ra t e a s s u r an c e a s t o w h e th e r th e S ta t e m e n t i s fr e e o f m a t e ri al mi s s t a t e m e n t . A r e vi e w o f in t e rim fi n an ci al in fo rm a ti o n c o n s i s t s o f m akin g in q u iri e s , p rim aril y o f t h e C o m p an y ' s p e r s o n n e l r e s p o n s i b l e fo r fi n an ci al an d a cc o u n t i n g m a t t e r s an d a p p l yin g an al yti c al an d o th e r r e vi e w p r oc e d u r e s . A r e vi e w i s s u b s t an t iall y l e s s i n s c o p e t h an an a u d it c o n d u c t e d i n a c c o r d an c e wi th S t an d ar d s o n A u d i t i n g s p e c ifi e d u n d e r S e c t i o n 1 4 3 { 1 0 ) o f th e C o m p an i e s A c t , 2 0 1 3 an d c o n s eq u e n t l y d o e s n o t e n a b le u s t o o b t ain a s s u r an c e th a t w e w o u l d be c o m e a w ar e o f al l s i gn ifi c an t m a tt e r s th a t m i g h t b e i d en ti fi e d i n an a u d i t. A c c o r d i n gl y , w e d o n o t e x p r e s s an a u d i t o p i n i o n . H e a d O ff i c e : 9 1 2 , T ul si a ni Ch am b e rs, 2 1 2 , N a ri ma n Poi nt, M u mb ai - 4 0 0 0 2 1 , I n di a. Te l . : + 9 1 2 2 4 1 63 8 5 0 0 • Fa x : + 9 1 2 2 4 1 6 3 8 5 9 5 U R L : www. c a s . i n d .i n ■ ■ C H A TU R V E DI EI S H A H • C h a r t e r e d A c c o u n t a n t s ■ ■ I n d e pe n d e n t A u di t o r ' s R e vi e w R e p o rt o n U na u di t e d S ta n d al o n e F in an c i al R e s ul t s o f t h e Co m p a n y Pu rs ua n t t o th e R e gula ti o n 3 3 o f th e S E B I ( L i s tin g O b li g a ti o n s a n d D i s c l o s ur e R e q uir e m e n ts ) R e gula ti o ns , 2 0 1 5 T o , T h e B o ar d o f D ir e c t o rs Ce i n s y s T e c h L im i t e d 1 . W e h a v e r e vi e w ed t h e a c c o m p an yin g s ta t e m e n t o f U n a u d i t e d S tan d al o n e Fi n an c i al R e s u l t s o f Ce i n s y s T e c h L im i t e d ( t h e C o m p an y" ) f o r th e q u art e r e n d e d J u n e 3 0 , 2 0 2 6 ( " t h e s t a t e m e n t " ) , be in g s u b mi t t e d b y t h e C o m p an y p u r s u an t t o t h e r e q u ir e m e n t o f R e gu l a ti o n 3 3 o f th e S E B I ( Li s t in g O b li g a t i o n s an d D i s cl o s u r e R e q u i r e m e n t s ) R e gu l a t i o n s , 2 0 1 5 ( t h e Li s t i n g R e gu l a t i o n " ) , a s am e n d e d . 2 . T h i s s t a t e m e n t , w h ic h i s th e r e s po n s i b i li t y o f t h e C o m p an y ' s M an a g e m e n t an d a p p ro v e d b y th e C o m p an y ' s Bo ar d o f D ir e c t o r s , h a s b e e n p r e p ar e d i n a c c o r d an c e wi t h t h e r ec o gn i ti o n an d m e a s u r e m e n t p rin c i p le s l ai d d o wn i n I n d i an A c c o u n t i n g S t an d ar d 3 4 , I n t e rim Fin an c i al R e p o rtin g" ( I n d A S 3 4 ) a s p r e s c ri b e d u n d e r s e c t i o n 1 3 3 o f th e C o m p an i e s A c t , 2 0 1 3 r e a d wi th re l e v an t ru l e s i s s u e d th e r e u n d e r an d o t h e r a c c o u n t i n g p r i n c i p l e s g e n e r all y a c c e p t ed i n I n d i a . O u r r e s p o n s i b ili t y i s t o i s s u e a r e p o rt o n th e s t a t e m e n t b as e d o n o u r r e vi e w . 3 . W e c o n d u c t e d o u r r evi ew o f th e s ta t e m e n t in a c c o r d an c e wi t h t h e S t an d ar d o n R e vi e w E n g a g e m e n t ( S R E ) 2 4 1 0 , 'R evi e w o f I n t e ri m Fi n an c ial I n fo rm a ti o n P e rfo rm e d b y th e I n d e p e n d e n t A u d i t o r o f th e E n ti t y ' i s s u e d b y th e I n s ti tu t e o f C h ar t e r e d A c c o u n t an t s o f I n d i a . T h i s s tan d ar d r eq u ir e s th a t w e p l an an d pe rf o rm th e r e vi e w t o o b t ai n m od e ra t e a s s u r an c e a s t o w h e th e r th e S ta t e m e n t i s fr e e o f m a t e ri al mi s s t a t e m e n t . A r e vi e w o f in t e rim fi n an ci al in fo rm a ti o n c o n s i s t s o f m akin g in q u iri e s , p rim aril y o f t h e C o m p an y ' s p e r s o n n e l r e s p o n s i b l e fo r fi n an ci al an d a cc o u n t i n g m a t t e r s an d a p p l yin g an al yti c al an d o th e r r e vi e w p r oc e d u r e s . A r e vi e w i s s u b s t an t iall y l e s s i n s c o p e t h an an a u d it c o n d u c t e d i n a c c o r d an c e wi th S t an d ar d s o n A u d i t i n g s p e c ifi e d u n d e r S e c t i o n 1 4 3 { 1 0 ) o f th e C o m p an i e s A c t , 2 0 1 3 an d c o n s eq u e n t l y d o e s n o t e n a b le u s t o o b t ain a s s u r an c e th a t w e w o u l d be c o m e a w ar e o f al l s i gn ifi c an t m a tt e r s th a t m i g h t b e i d en ti fi e d i n an a u d i t. A c c o r d i n gl y , w e d o n o t e x p r e s s an a u d i t o p i n i o n . H e a d O ff i c e : 9 1 2 , T ul si a ni Ch am b e rs, 2 1 2 , N a ri ma n Poi nt, M u mb ai - 4 0 0 0 2 1 , I n di a. Te l . : + 9 1 2 2 4 1 63 8 5 0 0 • Fa x : + 9 1 2 2 4 1 6 3 8 5 9 5 U R L : www. c a s . i n d .i n
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■ ■ C H A T U R V E D I EI S H A H . . C h a r t e r e d A c c o u n t a n t s ■ ■ 4 . B a s ed o n o u r r e vi e w c o n d u c t ed a s a bo v e , n o thin g h a s c o m e t o o u r a t t e n ti o n th a t ca u s e s u s t o b e li ev e th a t th e a c co m p an yin g s t a t e m e n t o f U n a u d i t e d S t an d al o n e Fin an ci al R e s u lt s , p r e p ar e d in a c co r d an c e wi th th e a p p li ca b l e a c c o u n t i n g s t an d ar d s an d o th e r r ec o gn iz ed a c c o u n ti n g p r a c ti c e s an d p o li ci e s h a s n o t d i s cl o s e d t h e in fo rm a ti o n r e q u ir ed t o b e d i s cl o s e d in t e rm s o f R e gu l a ti o n 3 3 o f th e L i s t in g R e gu l a ti o n s , a s am e n d ed , in cl u d in g th e m ann e r in w hi c h i t i s t o b e d i s cl o s e d , o r th a t it c o n t ai n s an y m a t e ri al mi s s t a t e m e n t . R u p e s h S h a h P a rtn e r M e m b e r s h i p N o . 1 1 7 9 6 4 U D I N N o . : 2 6 1 1 7 9 6 4 RZT H J K 3 2 5 5 F o r C HA T UR VE D I & S H AH L L P C h ar t e r e d A c c o u n t an t s Fi rm R e g . N o . 1 0 1 7 2 0 W / W 1 0 0 3 5 5 P l a c e : M u m b ai D a t e : A u gu s t 1 1 , 2 0 2 6 C o n ti n u a ti o n sh e e t . . . ■ ■ C H A T U R V E D I EI S H A H . . C h a r t e r e d A c c o u n t a n t s ■ ■ 4 . B a s ed o n o u r r e vi e w c o n d u c t ed a s a bo v e , n o thin g h a s c o m e t o o u r a t t e n ti o n th a t ca u s e s u s t o b e li ev e th a t th e a c co m p an yin g s t a t e m e n t o f U n a u d i t e d S t an d al o n e Fin an ci al R e s u lt s , p r e p ar e d in a c co r d an c e wi th th e a p p li ca b l e a c c o u n t i n g s t an d ar d s an d o th e r r ec o gn iz ed a c c o u n ti n g p r a c ti c e s an d p o li ci e s h a s n o t d i s cl o s e d t h e in fo rm a ti o n r e q u ir ed t o b e d i s cl o s e d in t e rm s o f R e gu l a ti o n 3 3 o f th e L i s t in g R e gu l a ti o n s , a s am e n d ed , in cl u d in g th e m ann e r in w hi c h i t i s t o b e d i s cl o s e d , o r th a t it c o n t ai n s an y m a t e ri al mi s s t a t e m e n t . R u p e s h S h a h P a rtn e r M e m b e r s h i p N o . 1 1 7 9 6 4 U D I N N o . : 2 6 1 1 7 9 6 4 RZT H J K 3 2 5 5 F o r C HA T UR VE D I & S H AH L L P C h ar t e r e d A c c o u n t an t s Fi rm R e g . N o . 1 0 1 7 2 0 W / W 1 0 0 3 5 5 P l a c e : M u m b ai D a t e : A u gu s t 1 1 , 2 0 2 6 C o n ti n u a ti o n sh e e t . . .
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? c s r e c ""' C E I N S Y S T E C H LI M IT E D S t a n d a l o n e S ta t e m e n t o f U n a u d i t ed F i n a n c i a l R es u l t s f o r t h e Q u a rt e r e n d e d J u n e 3 0 , 2 0 2 6 ( R s . i n La k h s , u n l e s s o t h e rw i se s t a t e d ) S ta n d a l on e S ta t e me n t of P rofi t a nd Los s Qu art e r e nd ed Y e a r E n d e d P a rticu l a rs 3 1 . 0 3 . 20 2 6 30 . 06 . 2 0 2 6 3 1 . 0 3 . 2 0 2 6 30 . 06 . 2 0 2 5 U nau d i t ed Ref er N ot e 4 U nau d i t ed A u d i t e d I . R e ve n ue F r o m O pe ra t io ns 1 4 , 790 1 6 , 3 5 1 1 5 , 0 1 7 6 3, 5 1 7 l . Ot h e r I n c o me 5 18 3 50 3 5 2 2 , 4 9 2 I I T ot a l I n co me ( I + l ] 1 5 ,308 1 6 , 70 1 1 5 ,369 66 , 009 Iv . E xpe nses P u rch a se s o f St oc k - in- T ra d e 4 , 2 44 1 , 964 1 , 0 2 0 5 , 3 1 0 Cha ng e s i n I nve n t o ries of S t ock - i n- T ra de 2 7 . ( 7 7 ) ( 3 5 ) P r o j e ct a n d Ot h e r O pe ra ting Ex pe nse s 2 , 7 5 3 5 , 4 2 0 6 , 304 2 5, 2 0 7 E m pl o yee Be n e fi t s Expe nse 2 , 4 9 3 2 , 7 1 3 2 , 583 1 0, 3 1 0 F i na nce Cos ts 1 4 2 2 04 79 S7 6 De pr ec ia tio n a n d A mo rtisa t io n Expe nse 1 69 1 8 7 1 7 6 7 4 7 Ot he r E xpe n se s 1, 2 60 1 , 63 7 1 ,462 5 , 5 1 8 T ot a l Ex pe n ses ( IV ) 1 1, 088 12 , 12 5 1 1 , 54 7 4 7 , 6 33 V . P ro fi t Be f o r e Exce pti ona l ltem s a nd T ax ( I -IV] 4 ,220 4 ,57 6 3 ,822 18, 3 7 6 v , Exc e pt i o na l it e ms I m pact of La bo u r Co des . . . 1 1 6 . V I I . P rof i t B ef ore T ax (V - V I ) 4 ,2 20 4 ,5 7 6 3 ,8 22 1 8, 2 60 V I . T a x e xpe n se ( 1 ) C u rr e n t T a x 1 , 1 96 1 , 1 00 1 , 1 18 3 , 9 5 3 ( 2 ) I ncome T a x f o r E a rl i e r Y e a rs . ( 1 6 ) ( 7 62 ) ( 7 7 8 ) ( 3 ) D ef e rred T a x ( 1 0 1 ) ( 5 2 ) ( 1 34 ) ( 3 3 6 ) I x . P r ofi t f o r t he pe riod/ y e a r (VI I - VI M ) 3 , 125 3 ,544 3 , 600 1 5 ,42 1 x . O th e r Co m pr e h e n sive I n come A ( i ) I t em s t ha t w i l l no t be r ec l a s s ifi e d t o pr ofit o r lo ss - R e me a su re m e n ts G a i n/( Lo s s ) o n defi ne d be nefit p la ns ( 4 4 5 ( 1 2 ) ( 1 5 ) ( i i ) I nc o me T ax re l a ti n g to it e ms tha t w i l l no t be rec la s s if ied t o I ( 1 1 ) 3 4 p r ofi t o r lo ss B . ( i ) i te m s t ha t wi l l be r e c la s s ified t o pro fi t o r lo ss . . . . ( i i ) I nc o me T a x r e la t i ng t o it e ms tha t wi l l be r ec la ss ifi ed t o pro f i t . o r l o ss . . . T ota l Ot he r C om pre he nsive I n co m e ( 3 ) 34 ( 9 ( 1 1 X I . T ota l C om pr eh e nsive I n com e f or th e pe riod / y e a r [ DX + X) 3 , 1 22 3 ,5 7 8 3 ,5 9 1 1 5, 4 1 0 X II . P a i d-u p E q u ity Sh a r e Ca pita l ( F a ce v a l u e o f Rs . 1 0 e a ch ) 2 , 094 2 , 094 1 , 7 44 2 , 094 X I I . Ot h e r E q u ity Excl u d i n g R ev a l u a tio n R ese rve 66 , 4 7 4 X I V . E ar ni ngs P e r E q u ity Sha r e ( i n Rs. } ( F a ce V a lu e of Rs. 1 0 / - e ach ) ( 1 ) B a s i c ( No t A n n ua li sed ) 1 4 . 9 3 19 . 34 2 0 . 64 8 6 . 4 1 ( 2 ) D i l ut e d ( N ot A n n u a l ised ) 1 4 . 9 3 18 . 00 1 8 .5 9 7 8 . 44 Ce i nsys T ech Ltd . R eg ister ed Offi ce : 1 0 / 5 , IT P a rk, Na g pu r -4400 2 2 . Ma ha rash tra , I nd i a I CI N : L 72 3 00 M H 1 9 9 8P L C 1 1 4 7 90 i nfo@stech.al I E P AB X : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58/ 9 3 F ax : + 9 1 7 1 2 2 2 4 9 60 5 ( E( » e t www . cst ec h a i ? c s r e c ""' C E I N S Y S T E C H LI M IT E D S t a n d a l o n e S ta t e m e n t o f U n a u d i t ed F i n a n c i a l R es u l t s f o r t h e Q u a rt e r e n d e d J u n e 3 0 , 2 0 2 6 ( R s . i n La k h s , u n l e s s o t h e rw i se s t a t e d ) S ta n d a l on e S ta t e me n t of P rofi t a nd Los s Qu art e r e nd ed Y e a r E n d e d P a rticu l a rs 3 1 . 0 3 . 20 2 6 30 . 06 . 2 0 2 6 3 1 . 0 3 . 2 0 2 6 30 . 06 . 2 0 2 5 U nau d i t ed Ref er N ot e 4 U nau d i t ed A u d i t e d I . R e ve n ue F r o m O pe ra t io ns 1 4 , 790 1 6 , 3 5 1 1 5 , 0 1 7 6 3, 5 1 7 l . Ot h e r I n c o me 5 18 3 50 3 5 2 2 , 4 9 2 I I T ot a l I n co me ( I + l ] 1 5 ,308 1 6 , 70 1 1 5 ,369 66 , 009 Iv . E xpe nses P u rch a se s o f St oc k - in- T ra d e 4 , 2 44 1 , 964 1 , 0 2 0 5 , 3 1 0 Cha ng e s i n I nve n t o ries of S t ock - i n- T ra de 2 7 . ( 7 7 ) ( 3 5 ) P r o j e ct a n d Ot h e r O pe ra ting Ex pe nse s 2 , 7 5 3 5 , 4 2 0 6 , 304 2 5, 2 0 7 E m pl o yee Be n e fi t s Expe nse 2 , 4 9 3 2 , 7 1 3 2 , 583 1 0, 3 1 0 F i na nce Cos ts 1 4 2 2 04 79 S7 6 De pr ec ia tio n a n d A mo rtisa t io n Expe nse 1 69 1 8 7 1 7 6 7 4 7 Ot he r E xpe n se s 1, 2 60 1 , 63 7 1 ,462 5 , 5 1 8 T ot a l Ex pe n ses ( IV ) 1 1, 088 12 , 12 5 1 1 , 54 7 4 7 , 6 33 V . P ro fi t Be f o r e Exce pti ona l ltem s a nd T ax ( I -IV] 4 ,220 4 ,57 6 3 ,822 18, 3 7 6 v , Exc e pt i o na l it e ms I m pact of La bo u r Co des . . . 1 1 6 . V I I . P rof i t B ef ore T ax (V - V I ) 4 ,2 20 4 ,5 7 6 3 ,8 22 1 8, 2 60 V I . T a x e xpe n se ( 1 ) C u rr e n t T a x 1 , 1 96 1 , 1 00 1 , 1 18 3 , 9 5 3 ( 2 ) I ncome T a x f o r E a rl i e r Y e a rs . ( 1 6 ) ( 7 62 ) ( 7 7 8 ) ( 3 ) D ef e rred T a x ( 1 0 1 ) ( 5 2 ) ( 1 34 ) ( 3 3 6 ) I x . P r ofi t f o r t he pe riod/ y e a r (VI I - VI M ) 3 , 125 3 ,544 3 , 600 1 5 ,42 1 x . O th e r Co m pr e h e n sive I n come A ( i ) I t em s t ha t w i l l no t be r ec l a s s ifi e d t o pr ofit o r lo ss - R e me a su re m e n ts G a i n/( Lo s s ) o n defi ne d be nefit p la ns ( 4 4 5 ( 1 2 ) ( 1 5 ) ( i i ) I nc o me T ax re l a ti n g to it e ms tha t w i l l no t be rec la s s if ied t o I ( 1 1 ) 3 4 p r ofi t o r lo ss B . ( i ) i te m s t ha t wi l l be r e c la s s ified t o pro fi t o r lo ss . . . . ( i i ) I nc o me T a x r e la t i ng t o it e ms tha t wi l l be r ec la ss ifi ed t o pro f i t . o r l o ss . . . T ota l Ot he r C om pre he nsive I n co m e ( 3 ) 34 ( 9 ( 1 1 X I . T ota l C om pr eh e nsive I n com e f or th e pe riod / y e a r [ DX + X) 3 , 1 22 3 ,5 7 8 3 ,5 9 1 1 5, 4 1 0 X II . P a i d-u p E q u ity Sh a r e Ca pita l ( F a ce v a l u e o f Rs . 1 0 e a ch ) 2 , 094 2 , 094 1 , 7 44 2 , 094 X I I . Ot h e r E q u ity Excl u d i n g R ev a l u a tio n R ese rve 66 , 4 7 4 X I V . E ar ni ngs P e r E q u ity Sha r e ( i n Rs. } ( F a ce V a lu e of Rs. 1 0 / - e ach ) ( 1 ) B a s i c ( No t A n n ua li sed ) 1 4 . 9 3 19 . 34 2 0 . 64 8 6 . 4 1 ( 2 ) D i l ut e d ( N ot A n n u a l ised ) 1 4 . 9 3 18 . 00 1 8 .5 9 7 8 . 44 Ce i nsys T ech Ltd . R eg ister ed Offi ce : 1 0 / 5 , IT P a rk, Na g pu r -4400 2 2 . Ma ha rash tra , I nd i a I CI N : L 72 3 00 M H 1 9 9 8P L C 1 1 4 7 90 i nfo@stech.al I E P AB X : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58/ 9 3 F ax : + 9 1 7 1 2 2 2 4 9 60 5 ( E( » e t www . cst ec h a i
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$ ? c S T E C H A ' 4 r s � - N ote s form i n g pa rt t o t he Sta n da l one S tat e ment of U n A udited fina ncia l Resu lts for the Qua rte r e nded J u ne 30 , 20 2 6 L. T h ese Sta n da lo n e U n-Aud i t ed Fi n ancia l R esu lt s o f Cei n sys T ech Li m i t ed ( th e Com pa ny ) f or th e Q u a rt e r ended J u n e 30 , 20 2 6 ( " the sta t em e n t " ) we r e r ev i ew ed by Aud i t Com mi ttee a n d a pproved by the Bo a rd of Dir ectors at t he ir m eeti ng he ld on A ug u s t 1 1 , 20 26 . T h e Sta tu t ory a u di t or' s of t he Co mpan y has ca rried out a l i m ited r eview of t he a bove resu lts fo r the q u a rt er e n d ed J u n e 30 , 20 2 6 . 2 . Du ri ng the e a rl i e r ye a r, t he Com pa n y had a l lott ed 1 1 ,0 1 , 7 4 9 Eq u ity Sha res o f face va l ue of Rs . 1 0 / - e a ch a t a n iss u e pr i c e o f R s . 5 5 9 . 90 / - pe r E q u ity Sh a r e a ggr ega ti n g t o Rs. 6 , 1 69 La lh s a nd d u ring the previous ye a r, th e Com pa ny has a llott ed 30 , 96 ,5 15 E q u i ty S ha r e s pu r sua n t t o co n v e r si on o f 30 , 96 ,5 15 S ha r e W a rrants at a n i ssu e pr ice o f Rs. 5 5 9. 90/ - aggrega ti ng t o Rs. 1 7 ,3 3 7 La kh s, on a pr e fe re n tia l ba si s. As on J u ne 30 , 20 26, ut of th e a bove proceeds, the u n util i sed a m ou nt of Rs. 21,204 . 9 3 La khs i s e i ther i nve st ed i n t e rm d e posit s o r l yi n g i n t he c u r r e n t accou nt with the Ba n k 3 . As pe r I nd AS 108 Opera t i n g Seg men ts' , t h e Cam pa ny has d i sclosed the segmen t i n f orma tion only a s pa rt cf the co n so lid at ed fi n a nci a l r e su lt s. 4 . F ig u res f o r the q ua rt er e nd ed M a rch 3 1, 202 6 r e pr esent the d iff er ence betw een the a ud ited fig ures i n respect of fu ll Fina ncia l Y ea r a nd the u na ud i t ed pu b l is hed fi gur e s o f ni ne mon th s e nded Decem be r 3 1, 20 25 . The figu r es f or the corr espon d i ng pr eviou s pe riod s / ye a r have been regrou pe d re a rra n ged w hereve r nece ssary , to ma ke the m co m para ble . For a n d on be half of Board of directors Ce ins ys T ech Li mited fer Ka ushl k Khon.a D i n N 6 . 0002 6 5 9 7 M a na gi ng Di rector , India O peration Da t e : August 1 1 , 202 6 pla ce : Na gpu r 8 ,-t ec h , , . s @ Z N a gp u r @ 0 n * Ce i nsys T ech Ltd . R eg i st e r ed Office : 1 0 / 5 , IT P a rk, Nag pu r- 4400 2 2 . M a ha ra s h tr a , In d ia I CI N : L 7 23 00 M H 1 99 8 PL C 1 1 4 7 90 i nfo@c stech.al I E P A BX : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58 / 9 3 0 F a x : + 9 1 7 1 2 2 2 4 960 5 w w w . cst ec h . a t $ ? c S T E C H A ' 4 r s � - N ote s form i n g pa rt t o t he Sta n da l one S tat e ment of U n A udited fina ncia l Resu lts for the Qua rte r e nded J u ne 30 , 20 2 6 L. T h ese Sta n da lo n e U n-Aud i t ed Fi n ancia l R esu lt s o f Cei n sys T ech Li m i t ed ( th e Com pa ny ) f or th e Q u a rt e r ended J u n e 30 , 20 2 6 ( " the sta t em e n t " ) we r e r ev i ew ed by Aud i t Com mi ttee a n d a pproved by the Bo a rd of Dir ectors at t he ir m eeti ng he ld on A ug u s t 1 1 , 20 26 . T h e Sta tu t ory a u di t or' s of t he Co mpan y has ca rried out a l i m ited r eview of t he a bove resu lts fo r the q u a rt er e n d ed J u n e 30 , 20 2 6 . 2 . Du ri ng the e a rl i e r ye a r, t he Com pa n y had a l lott ed 1 1 ,0 1 , 7 4 9 Eq u ity Sha res o f face va l ue of Rs . 1 0 / - e a ch a t a n iss u e pr i c e o f R s . 5 5 9 . 90 / - pe r E q u ity Sh a r e a ggr ega ti n g t o Rs. 6 , 1 69 La lh s a nd d u ring the previous ye a r, th e Com pa ny has a llott ed 30 , 96 ,5 15 E q u i ty S ha r e s pu r sua n t t o co n v e r si on o f 30 , 96 ,5 15 S ha r e W a rrants at a n i ssu e pr ice o f Rs. 5 5 9. 90/ - aggrega ti ng t o Rs. 1 7 ,3 3 7 La kh s, on a pr e fe re n tia l ba si s. As on J u ne 30 , 20 26, ut of th e a bove proceeds, the u n util i sed a m ou nt of Rs. 21,204 . 9 3 La khs i s e i ther i nve st ed i n t e rm d e posit s o r l yi n g i n t he c u r r e n t accou nt with the Ba n k 3 . As pe r I nd AS 108 Opera t i n g Seg men ts' , t h e Cam pa ny has d i sclosed the segmen t i n f orma tion only a s pa rt cf the co n so lid at ed fi n a nci a l r e su lt s. 4 . F ig u res f o r the q ua rt er e nd ed M a rch 3 1, 202 6 r e pr esent the d iff er ence betw een the a ud ited fig ures i n respect of fu ll Fina ncia l Y ea r a nd the u na ud i t ed pu b l is hed fi gur e s o f ni ne mon th s e nded Decem be r 3 1, 20 25 . The figu r es f or the corr espon d i ng pr eviou s pe riod s / ye a r have been regrou pe d re a rra n ged w hereve r nece ssary , to ma ke the m co m para ble . For a n d on be half of Board of directors Ce ins ys T ech Li mited fer Ka ushl k Khon.a D i n N 6 . 0002 6 5 9 7 M a na gi ng Di rector , India O peration Da t e : August 1 1 , 202 6 pla ce : Na gpu r 8 ,-t ec h , , . s @ Z N a gp u r @ 0 n * Ce i nsys T ech Ltd . R eg i st e r ed Office : 1 0 / 5 , IT P a rk, Nag pu r- 4400 2 2 . M a ha ra s h tr a , In d ia I CI N : L 7 23 00 M H 1 99 8 PL C 1 1 4 7 90 i nfo@c stech.al I E P A BX : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58 / 9 3 0 F a x : + 9 1 7 1 2 2 2 4 960 5 w w w . cst ec h . a t
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■ ■ C H A TU R V E DI EI S H A H . . C h a r t e r e d A c c o u n t a n t s ■ ■ I n d e p e n d e n t A u di t o r ' s R evi e w R e po rt o n U na u di t e d Co n s o li d a t e d Fi na n c ial R e s ul t s o f t h e C o m p a n y Pu rs ua n t t o t h e R e gula ti o n 3 3 o f t h e S E B I ( L is t in g O b li g a t i o n s a n d D is c l o s u r e R e q uir e m e n ts ) R e gula ti o ns , 2 0 1 5 T o , T h e B o a r d o f D ir e c t o rs o f C E I N S Y S T EC H L I M I T E D , l . W e h a v e r e vi e w e d t h e a c c o m p an yi n g s t a t e m e n t o f u n a u d i t ed c o n s o li d a t e d fi n an c i al r e s u l t s o f Ce in s y s T e c h L im i t e d ( T h e P ar e n t " ) an d i t s S u b s i d i ari e s ( t h e P ar e n t an d i t s S u b s i d i ari e s t o g e t h e r r e fe r t o a s th e G r o u p " ) , an d i t s s h ar e o f t h e n e t p r o fi t af t e r t ax an d t o t al c o m p r e h e n s i v e in c o m e o f i t s J o in t V e n t u r e fo r t h e q u ar t e r e n d e d J u n e 3 0 , 2 0 2 6 ( t h e s t a t e m e n t " ) , b e in g s u b m i tt ed b y th e P ar e n t p u r s u an t t o t h e r e q u i r e m e nt o f R e gu l a ti o n 3 3 o f t h e S E B I ( L i s tin g O b li g a t i o n an d D i s cl o s u r e R e q u i r e m e n t s ) R e gu l a t i o n , 2 0 1 5 ( t h e L i s t in g R e gu l a ti o n " ) , a s am e n d e d . 2 . T h i s s t a t e m e n t , w h i c h i s th e re s p o n s i b il it y o f th e P ar en t ' s M an a g e m e n t an d a p p ro v e d b y th e P ar e n t ' s Bo ar d o f D ir e c t o r s , h a s be e n p r e p ar ed in a c c o r d an c e wi t h t h e r e c o gn i ti o n an d m e a s u r e m e n t p rin ci p l e s l ai d d o wn in I n d i an A c co u n tin g S t an d ar d 3 4 , I n t e ri m Fin an ci al R e p o rtin g ( I n d A S 3 4 ) a s p r e s c ri b e d u n d e r S ec ti o n 1 3 3 o f th e C o m p an i e s A c t , 2 0 1 3 r ea d wi th r e l e v an t ru l e s i s s u ed th e r e un d e r an d o t h e r a c c o u n t i n g p rin c i p le s g e n e r all y a cc e p t ed in I n d i a . O u r r e s po n s i b ili ty i s t o exp r e s s a c o n cl u s i o n o n th e s t a t e m e n t b a s ed o n o u r r evi e w . 3 . W e c o n d u c t e d o u r r e vi e w o f th e s t a t e m e n t in ac c o r d an c e wi th t h e S t an d ar d o n R e vi e w E n g a g e m e n t ( S R E ) 2 4 1 0 , " R evi e w o f In t e rim Fin an c i al I nfo rm a ti o n P e r f o rm e d b y t h e I n d e pe n d e n t A u d it o r o f th e E n ti ty" i s s u ed b y th e In s ti tu t e o f C h art e r e d A c co un t an t s o f I n d i a . A r e vi e w o f in t e rim fi n an c i al i n fo rm a ti o n c o n s i s t s o f m akin g e n q u i ri e s , p rim aril y o f P ar e n t ' s pe r s o n n e l r e s po n s i b l e fo r fi n an ci al an d a c co u n t in g ma tt e r s an d a p p l yi n g an al y t i c al an d o th er r e vi e w p r oc e d u r e s . A r e vi e w i s s u b s tan ti all y l e s s i n s c o p e t h an an a u d i t c o n d u c t ed in a c c o r d an c e wi th S t an d ar d s o n A u d i t in g s p e ci fi e d u n d e r S e c t i o n 1 4 3 ( 1 0 ) o f t h e C o m p an i e s A c t , 2 0 1 3 an d c o n s e q u e n tl y d oe s n o t e n a b l e u s t o o b t ai n a s s u r an c e t h a t w e w o u l d be c o m e a w ar e o f al l s i gn ifi c an t m a tt e r s t h a t m i g h t b e i d e n ti fi e d i n an a u d i t. A c c o r d in gl y , w e d o n o t exp r e s s an a u d i t o p i n i o n . 4 . T h e s t a t e m e n t i n cl u d e s t h e fi n an ci al r e s u l t s / in fo rm a t i o n o f t h e fo ll o wi n g e n t it i e s : S u b s i diari e s : 1 . A D C C I nf oc o m Pri v a t e L im i t e d 2 . C e in s y s T e c h ( S in g a p o r e ) Pt e . Lt d 3 . T e c hn o l o gy A s s oc ia t e s I n c . 4 . All y gr o w T e c h n o l o gi e s B . V . 5 . Al l y gr o w T e c h n o l o gi e s G m b h 6 . All y gr o w T e c h n o l o gi e s U K L imi t ed H e a d Off i c e : 9 1 2 , T ul si a ni Ch a m b e r s, 2 1 2 , N ari ma n Poi n t, M u mbai - 4 00 0 2 1 , I n di a. Te l . : + 9 1 2 2 4 1 63 8 5 0 0 • Fa x : + 9 1 2 2 4 1 6 3 8 5 9 5 U R L : www. c a s . i n d . i n ■ ■ C H A TU R V E DI EI S H A H . . C h a r t e r e d A c c o u n t a n t s ■ ■ I n d e p e n d e n t A u di t o r ' s R evi e w R e po rt o n U na u di t e d Co n s o li d a t e d Fi na n c ial R e s ul t s o f t h e C o m p a n y Pu rs ua n t t o t h e R e gula ti o n 3 3 o f t h e S E B I ( L is t in g O b li g a t i o n s a n d D is c l o s u r e R e q uir e m e n ts ) R e gula ti o ns , 2 0 1 5 T o , T h e B o a r d o f D ir e c t o rs o f C E I N S Y S T EC H L I M I T E D , l . W e h a v e r e vi e w e d t h e a c c o m p an yi n g s t a t e m e n t o f u n a u d i t ed c o n s o li d a t e d fi n an c i al r e s u l t s o f Ce in s y s T e c h L im i t e d ( T h e P ar e n t " ) an d i t s S u b s i d i ari e s ( t h e P ar e n t an d i t s S u b s i d i ari e s t o g e t h e r r e fe r t o a s th e G r o u p " ) , an d i t s s h ar e o f t h e n e t p r o fi t af t e r t ax an d t o t al c o m p r e h e n s i v e in c o m e o f i t s J o in t V e n t u r e fo r t h e q u ar t e r e n d e d J u n e 3 0 , 2 0 2 6 ( t h e s t a t e m e n t " ) , b e in g s u b m i tt ed b y th e P ar e n t p u r s u an t t o t h e r e q u i r e m e nt o f R e gu l a ti o n 3 3 o f t h e S E B I ( L i s tin g O b li g a t i o n an d D i s cl o s u r e R e q u i r e m e n t s ) R e gu l a t i o n , 2 0 1 5 ( t h e L i s t in g R e gu l a ti o n " ) , a s am e n d e d . 2 . T h i s s t a t e m e n t , w h i c h i s th e re s p o n s i b il it y o f th e P ar en t ' s M an a g e m e n t an d a p p ro v e d b y th e P ar e n t ' s Bo ar d o f D ir e c t o r s , h a s be e n p r e p ar ed in a c c o r d an c e wi t h t h e r e c o gn i ti o n an d m e a s u r e m e n t p rin ci p l e s l ai d d o wn in I n d i an A c co u n tin g S t an d ar d 3 4 , I n t e ri m Fin an ci al R e p o rtin g ( I n d A S 3 4 ) a s p r e s c ri b e d u n d e r S ec ti o n 1 3 3 o f th e C o m p an i e s A c t , 2 0 1 3 r ea d wi th r e l e v an t ru l e s i s s u ed th e r e un d e r an d o t h e r a c c o u n t i n g p rin c i p le s g e n e r all y a cc e p t ed in I n d i a . O u r r e s po n s i b ili ty i s t o exp r e s s a c o n cl u s i o n o n th e s t a t e m e n t b a s ed o n o u r r evi e w . 3 . W e c o n d u c t e d o u r r e vi e w o f th e s t a t e m e n t in ac c o r d an c e wi th t h e S t an d ar d o n R e vi e w E n g a g e m e n t ( S R E ) 2 4 1 0 , " R evi e w o f In t e rim Fin an c i al I nfo rm a ti o n P e r f o rm e d b y t h e I n d e pe n d e n t A u d it o r o f th e E n ti ty" i s s u ed b y th e In s ti tu t e o f C h art e r e d A c co un t an t s o f I n d i a . A r e vi e w o f in t e rim fi n an c i al i n fo rm a ti o n c o n s i s t s o f m akin g e n q u i ri e s , p rim aril y o f P ar e n t ' s pe r s o n n e l r e s po n s i b l e fo r fi n an ci al an d a c co u n t in g ma tt e r s an d a p p l yi n g an al y t i c al an d o th er r e vi e w p r oc e d u r e s . A r e vi e w i s s u b s tan ti all y l e s s i n s c o p e t h an an a u d i t c o n d u c t ed in a c c o r d an c e wi th S t an d ar d s o n A u d i t in g s p e ci fi e d u n d e r S e c t i o n 1 4 3 ( 1 0 ) o f t h e C o m p an i e s A c t , 2 0 1 3 an d c o n s e q u e n tl y d oe s n o t e n a b l e u s t o o b t ai n a s s u r an c e t h a t w e w o u l d be c o m e a w ar e o f al l s i gn ifi c an t m a tt e r s t h a t m i g h t b e i d e n ti fi e d i n an a u d i t. A c c o r d in gl y , w e d o n o t exp r e s s an a u d i t o p i n i o n . 4 . T h e s t a t e m e n t i n cl u d e s t h e fi n an ci al r e s u l t s / in fo rm a t i o n o f t h e fo ll o wi n g e n t it i e s : S u b s i diari e s : 1 . A D C C I nf oc o m Pri v a t e L im i t e d 2 . C e in s y s T e c h ( S in g a p o r e ) Pt e . Lt d 3 . T e c hn o l o gy A s s oc ia t e s I n c . 4 . All y gr o w T e c h n o l o gi e s B . V . 5 . Al l y gr o w T e c h n o l o gi e s G m b h 6 . All y gr o w T e c h n o l o gi e s U K L imi t ed H e a d Off i c e : 9 1 2 , T ul si a ni Ch a m b e r s, 2 1 2 , N ari ma n Poi n t, M u mbai - 4 00 0 2 1 , I n di a. Te l . : + 9 1 2 2 4 1 63 8 5 0 0 • Fa x : + 9 1 2 2 4 1 6 3 8 5 9 5 U R L : www. c a s . i n d . i n
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■ ■ C H A TU R V E DI EI S H A H. . C h a r t e r e d A c c o u n t a n t s ■ ■ J o in t V e n t ur e : 1 . Al l y gr am S y s t e m s an d T ec h n o l o gi e s Pri v a t e Limi t ed 5 . Ba s e d o n o u r re vi e w c o n d u c t ed a s a bo v e an d p r oc ed u r e s p e rf o rm e d a s s t a t ed i n p ar a gr a p h 3 a bo v e , n o thin g h as c o m e t o o u r a tt en t i o n t h a t c a u s e s u s t o be li e v e t h a t th e a c c o m p an yin g s t a t em e n t o f u n a u di t ed c o n s o li d a t ed fi n an ci al re s u lt s , p r e p ar e d i n a c c o r d an c e wi t h th e r ec o gn i ti o n an d m e a s u r e m e n t p rin ci p l e s l ai d d o wn in th e af o r e s ai d l n d i an A c c o u n tin g S tan d ar d an d o th er a c c o u n t in g p ri n c i p l e s g e n e r all y a c c e p t e d in I n d i a , h a s n o t di s cl o s e d th e i n fo rm a ti o n r e q u ir ed t o b e d i s cl o s ed i n t e rm s o f R e gu l a t i o n 3 3 o f t h e Li s tin g R e gu l a ti o n s , a s am e n d ed , in cl u d in g t h e m an n e r i n w h i c h i t i s t o b e d i s cl o s e d , o r th a t i t c o n tain s an y m a t e ri al m i s s t a t e m e n t. O t h e r M a tt e r 6 . W e d i d n o t r e vi e w t h e i n t e ri m fi n an c i al i n fo r m a t i o n o f 4 s u b s i d i ar i e s i n cl u d e d i n t h e s t a t e m e n t , w h o s e in t e rim fi n an ci al i n f o rm a t i o n r e fl e c t t o t al r e v e n u e s o f R s . 7 6 Lakh s , t o t al n e t p r o fi t / ( Lo s s ) aft e r tax o f R s . ( 2 3 ) Lakh s an d t o tal c o m p r e h e n s i v e i n c o m e o f R s . ( 1 8 ) Lakh s fo r th e q u art e r e n d e d J u n e 3 0 , 2 0 2 6 a s c o n s i d e r e d i n t h e s t a t em e n t . T h e s e u n a u d it e d fi n an c i al in fo rm a ti o n a s c e r tifi ed. b y t h e M an a g e m e n t h a s be e n f u rn i s h e d t o u s b y t h e M an a g e m e n t an d o u r c o n cl u s i o n o n th e S t a t em e n t , in s o f ar a s i t r e l a t e s t o th e fi n an ci al in fo rm a ti o n o f a b o v e s u b s i di ari e s ar c b a s ed s o le l y o n s u c h u n a u di t ed fi n an c i al i n fo rm a ti o n . A c c o r d in g t o th e inf o rma ti o n an d exp l an a ti o n s gi v e n t o u s b y t h e M an ag e m e n t , th e s e fin an c i al in fo rm a ti o n ar e n o t m a t e ri al t o th e G r o u p . O u r c o n cl u s i o n o n th e s ta t e m en t i s n o t m od ifi e d in r e s p ec t o f th e a b o v e m a tt e r. R u pe s h S h a h Pa rt n e r M e m b e r s h i p N o . 1 1 7 9 6 4 U D I N N o . : 2 6 1 1 7 9 6 4 H W IA Q N 4 7 9 3 F o r C HA T UR VE D I & S HAH L L P C h art e r ed A c c o u n t an t s Firm R e g . N o . 1 0 1 7 2 0 W / W 1 0 0 3 5 5 P l a c e : M u m b ai D a t e : A u gu s t 11 , 2 0 2 6 C on ti n u at i o n sh e e t. . ■ ■ C H A TU R V E DI EI S H A H. . C h a r t e r e d A c c o u n t a n t s ■ ■ J o in t V e n t ur e : 1 . Al l y gr am S y s t e m s an d T ec h n o l o gi e s Pri v a t e Limi t ed 5 . Ba s e d o n o u r re vi e w c o n d u c t ed a s a bo v e an d p r oc ed u r e s p e rf o rm e d a s s t a t ed i n p ar a gr a p h 3 a bo v e , n o thin g h as c o m e t o o u r a tt en t i o n t h a t c a u s e s u s t o be li e v e t h a t th e a c c o m p an yin g s t a t em e n t o f u n a u di t ed c o n s o li d a t ed fi n an ci al re s u lt s , p r e p ar e d i n a c c o r d an c e wi t h th e r ec o gn i ti o n an d m e a s u r e m e n t p rin ci p l e s l ai d d o wn in th e af o r e s ai d l n d i an A c c o u n tin g S tan d ar d an d o th er a c c o u n t in g p ri n c i p l e s g e n e r all y a c c e p t e d in I n d i a , h a s n o t di s cl o s e d th e i n fo rm a ti o n r e q u ir ed t o b e d i s cl o s ed i n t e rm s o f R e gu l a t i o n 3 3 o f t h e Li s tin g R e gu l a ti o n s , a s am e n d ed , in cl u d in g t h e m an n e r i n w h i c h i t i s t o b e d i s cl o s e d , o r th a t i t c o n tain s an y m a t e ri al m i s s t a t e m e n t. O t h e r M a tt e r 6 . W e d i d n o t r e vi e w t h e i n t e ri m fi n an c i al i n fo r m a t i o n o f 4 s u b s i d i ar i e s i n cl u d e d i n t h e s t a t e m e n t , w h o s e in t e rim fi n an ci al i n f o rm a t i o n r e fl e c t t o t al r e v e n u e s o f R s . 7 6 Lakh s , t o t al n e t p r o fi t / ( Lo s s ) aft e r tax o f R s . ( 2 3 ) Lakh s an d t o tal c o m p r e h e n s i v e i n c o m e o f R s . ( 1 8 ) Lakh s fo r th e q u art e r e n d e d J u n e 3 0 , 2 0 2 6 a s c o n s i d e r e d i n t h e s t a t em e n t . T h e s e u n a u d it e d fi n an c i al in fo rm a ti o n a s c e r tifi ed. b y t h e M an a g e m e n t h a s be e n f u rn i s h e d t o u s b y t h e M an a g e m e n t an d o u r c o n cl u s i o n o n th e S t a t em e n t , in s o f ar a s i t r e l a t e s t o th e fi n an ci al in fo rm a ti o n o f a b o v e s u b s i di ari e s ar c b a s ed s o le l y o n s u c h u n a u di t ed fi n an c i al i n fo rm a ti o n . A c c o r d in g t o th e inf o rma ti o n an d exp l an a ti o n s gi v e n t o u s b y t h e M an ag e m e n t , th e s e fin an c i al in fo rm a ti o n ar e n o t m a t e ri al t o th e G r o u p . O u r c o n cl u s i o n o n th e s ta t e m en t i s n o t m od ifi e d in r e s p ec t o f th e a b o v e m a tt e r. R u pe s h S h a h Pa rt n e r M e m b e r s h i p N o . 1 1 7 9 6 4 U D I N N o . : 2 6 1 1 7 9 6 4 H W IA Q N 4 7 9 3 F o r C HA T UR VE D I & S HAH L L P C h art e r ed A c c o u n t an t s Firm R e g . N o . 1 0 1 7 2 0 W / W 1 0 0 3 5 5 P l a c e : M u m b ai D a t e : A u gu s t 11 , 2 0 2 6 C on ti n u at i o n sh e e t. .
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C S T E C H t J l CE I N SYS TE CH LI M I TE D Sta tem en t o f Co nsoli da ted U na u d ited Fin a n cia l R es u lts f o r the Q u a rt er en ded J u n e 30 , 2 026 ( Rs. in Lakhs , u n less o th e rwi se s ta ted ) Co nso li d at ed S tate me n t of p ro fit a nd Loss Qu a rter ended Y ea r E n ded tit ula r 30.06 . 202 6 3 1. 0 3.20 2 6 30. 06 .20 25 3 1. 0 3 . 20 26 Unaudit ed Refer note 4 Uned ited Audited l Reven ue fr om Oper ations 15, 779 1 7 ,0 7 1 1 5 , 660 66, 07 0 I . Other in come 489 3 3 3 468 1 , 70 1 It. T ota l i ncome ( l i t 1 6, 2 68 1 7 1 6 , 1 28 6 7 , 77 1 V Eu gene Pu r chases of S tock -in - T r ade 4 , 2 44 1 , 964 1 ,0 20 5 ,3 1 0 Char ges i n inven t ories o f Stoke - T ade 2 7 ( m) ( 35 ) Pr oject aad Oth er Opera ti ng Expe nses 2 , 778 5 ,5 50 6 ,3 95 25 ,509 Employee B enefits Expense 3, 2 1 1 3 ,2 20 3, 500 1 3, 4 5 5 Fi n ance C osts 14 9 2 1 7 96 6 3 1 Depr edation a nd Am ortisation Doper s 2 7 6 2 68 2 7 1 1 , 1 3 8 Oth er Dxpenes 1 ,6 70 2, 3 1 3 1 , 796 7, 2 2 8 T ota l Expenses ( VJ 12,3 55 13 ,5 3 2 1 3 ,00 1 5 3 , 2 36 v pro f se fore Sha re of Profit of f l t Venture , Dec eptiona l 3 ,9 13 3 ,8 72 3 , 1 2 7 1 4 , 5 3 5 lt em a d T a ( -4V) v , Sh. re profit of oi n t V enture 2 77 30 2 25 9 1 , 1 8 7 vu peefit Befor Exceptiona l te aed f (V 4 VI 4 , 1 90 4 , 1 7 4 3, 386 1 5 , 72 2 V t. optional lten Impa ct of Labou r Cod es . . 1 16 I X. Profit Befo re T a ( -Vt ) 4 , 1 90 4. 1 7 4 3, 3 86 15 , 606 x 1 O pens ( 1 ) C urr ent T a x 1 , 1 96 1 , 1 00 1 , 1 1 8 3 , 95 3 2 ) income T ax for earlier e a . ( 1 6 ) ( 7 6 2 ) (7 7 8 ( 3 ) Def e rr ed T a ( 1 0 1 ) ( 6 2 7 ( 1 3 4 ( 9 1 1 ) X I . P rofit for the period/yea r ( Ir - X] 3 3. 7 1 3 . 1 64 13. 34 2 x i the r Cornoh n. le income A [i ) tt emns th a t wi ll not be redassifed to pr ofit or loss Reme asu remen t Gain/( Loss ] on defined benefit plans ( 4 ) 4 5 ( 1 2 ) ( 15 ) [i ] incom e T ax rela ting to items that will ot be r eclassified to 1 ( 1 1 ) 3 • pr ofi t or loss (l ] Sh are of otter com pr ehensive i ncome of join t ven tur es 1 5 ( 12 ( 3 9 ) ( 1 7 ) 8. {i ) it ems tha t will be r eclassified to pr ofit or loss ( i ) income T ax r elatin g t o ite ms tha t will be r edassif ed to . . . p ot or loss (iii ) £change differ ences on tr ansla tion of f or eign oper a tions 29 1 0 2 2 7n T otal Other Com preh ensive inc 4 1 3 2 ( 2 6 ) 4 3 x . f eta l Comprehensive income for th prod/yet 0K l 3 , 136 3 , 7 4 9 3 , 138 1 3 , 38 5 x v . Net Profit attributa ble tr Ownets of the Corn.any 3, 095 3 , 7 1 3 , 1 64 1 3 . 3 4 2 Non c ontr olling i nter est . . y Other Co mprehensive noon«e attributable t Owners o f the Corgan 4 1 3 2 ( 2 6 ) 4 3 Non con tr olling in t er est . . . . x T otal com prehen sive i ncome attributable to Own er s of the Comp ae 3 , 1 36 3 , 27 4 9 3 , 1 3 8 1 3 ,38 5 Non con tr olli ng int erest . . . . XV . Paid-up e qui ty Sh ar e Capital ( F ace value of Rs. 10 each ) 2 ,0 94 2 ,094 1 , 7 4 2 , 094 XV . Other Eq uity Eludin g evalua tion Reserve 6 5 , 2 1 2 xx Earning Per Equity Share (in Rs. ) ( F ae Value of Rs. 1 0/ - ch) ( 1 ) Basic ( Net Aa u a llied) 1 4 . 7 8 20. 29 1 8 . 1 5 7 4. , 7 6 t2 ) Dilut ed ( Not Annualised ) 1 4 . 7 8 ° 1 8 .87 1 6 . 34 6 7. 87 4 , Reg i ster ed O ffi ce : 1 0 / 5 , IT P a rk, N a g pu r -4400 2 2 . % % M ah a ra sh tra , I nd ia I CI N : L 72 3 00 M H 1 99 8PL C 1 1 4 7 90 i n fo @ cstech,al I E P ABX : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58 / 9 3 0 $ £ w + a x . + 9 1 7 1 2 2 2 « so s e Z g p u r www . cst ec h . a i i % 0 n � r * G t C S T E C H t J l CE I N SYS TE CH LI M I TE D Sta tem en t o f Co nsoli da ted U na u d ited Fin a n cia l R es u lts f o r the Q u a rt er en ded J u n e 30 , 2 026 ( Rs. in Lakhs , u n less o th e rwi se s ta ted ) Co nso li d at ed S tate me n t of p ro fit a nd Loss Qu a rter ended Y ea r E n ded tit ula r 30.06 . 202 6 3 1. 0 3.20 2 6 30. 06 .20 25 3 1. 0 3 . 20 26 Unaudit ed Refer note 4 Uned ited Audited l Reven ue fr om Oper ations 15, 779 1 7 ,0 7 1 1 5 , 660 66, 07 0 I . Other in come 489 3 3 3 468 1 , 70 1 It. T ota l i ncome ( l i t 1 6, 2 68 1 7 1 6 , 1 28 6 7 , 77 1 V Eu gene Pu r chases of S tock -in - T r ade 4 , 2 44 1 , 964 1 ,0 20 5 ,3 1 0 Char ges i n inven t ories o f Stoke - T ade 2 7 ( m) ( 35 ) Pr oject aad Oth er Opera ti ng Expe nses 2 , 778 5 ,5 50 6 ,3 95 25 ,509 Employee B enefits Expense 3, 2 1 1 3 ,2 20 3, 500 1 3, 4 5 5 Fi n ance C osts 14 9 2 1 7 96 6 3 1 Depr edation a nd Am ortisation Doper s 2 7 6 2 68 2 7 1 1 , 1 3 8 Oth er Dxpenes 1 ,6 70 2, 3 1 3 1 , 796 7, 2 2 8 T ota l Expenses ( VJ 12,3 55 13 ,5 3 2 1 3 ,00 1 5 3 , 2 36 v pro f se fore Sha re of Profit of f l t Venture , Dec eptiona l 3 ,9 13 3 ,8 72 3 , 1 2 7 1 4 , 5 3 5 lt em a d T a ( -4V) v , Sh. re profit of oi n t V enture 2 77 30 2 25 9 1 , 1 8 7 vu peefit Befor Exceptiona l te aed f (V 4 VI 4 , 1 90 4 , 1 7 4 3, 386 1 5 , 72 2 V t. optional lten Impa ct of Labou r Cod es . . 1 16 I X. Profit Befo re T a ( -Vt ) 4 , 1 90 4. 1 7 4 3, 3 86 15 , 606 x 1 O pens ( 1 ) C urr ent T a x 1 , 1 96 1 , 1 00 1 , 1 1 8 3 , 95 3 2 ) income T ax for earlier e a . ( 1 6 ) ( 7 6 2 ) (7 7 8 ( 3 ) Def e rr ed T a ( 1 0 1 ) ( 6 2 7 ( 1 3 4 ( 9 1 1 ) X I . P rofit for the period/yea r ( Ir - X] 3 3. 7 1 3 . 1 64 13. 34 2 x i the r Cornoh n. le income A [i ) tt emns th a t wi ll not be redassifed to pr ofit or loss Reme asu remen t Gain/( Loss ] on defined benefit plans ( 4 ) 4 5 ( 1 2 ) ( 15 ) [i ] incom e T ax rela ting to items that will ot be r eclassified to 1 ( 1 1 ) 3 • pr ofi t or loss (l ] Sh are of otter com pr ehensive i ncome of join t ven tur es 1 5 ( 12 ( 3 9 ) ( 1 7 ) 8. {i ) it ems tha t will be r eclassified to pr ofit or loss ( i ) income T ax r elatin g t o ite ms tha t will be r edassif ed to . . . p ot or loss (iii ) £change differ ences on tr ansla tion of f or eign oper a tions 29 1 0 2 2 7n T otal Other Com preh ensive inc 4 1 3 2 ( 2 6 ) 4 3 x . f eta l Comprehensive income for th prod/yet 0K l 3 , 136 3 , 7 4 9 3 , 138 1 3 , 38 5 x v . Net Profit attributa ble tr Ownets of the Corn.any 3, 095 3 , 7 1 3 , 1 64 1 3 . 3 4 2 Non c ontr olling i nter est . . y Other Co mprehensive noon«e attributable t Owners o f the Corgan 4 1 3 2 ( 2 6 ) 4 3 Non con tr olling in t er est . . . . x T otal com prehen sive i ncome attributable to Own er s of the Comp ae 3 , 1 36 3 , 27 4 9 3 , 1 3 8 1 3 ,38 5 Non con tr olli ng int erest . . . . XV . Paid-up e qui ty Sh ar e Capital ( F ace value of Rs. 10 each ) 2 ,0 94 2 ,094 1 , 7 4 2 , 094 XV . Other Eq uity Eludin g evalua tion Reserve 6 5 , 2 1 2 xx Earning Per Equity Share (in Rs. ) ( F ae Value of Rs. 1 0/ - ch) ( 1 ) Basic ( Net Aa u a llied) 1 4 . 7 8 20. 29 1 8 . 1 5 7 4. , 7 6 t2 ) Dilut ed ( Not Annualised ) 1 4 . 7 8 ° 1 8 .87 1 6 . 34 6 7. 87 4 , Reg i ster ed O ffi ce : 1 0 / 5 , IT P a rk, N a g pu r -4400 2 2 . % % M ah a ra sh tra , I nd ia I CI N : L 72 3 00 M H 1 99 8PL C 1 1 4 7 90 i n fo @ cstech,al I E P ABX : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58 / 9 3 0 $ £ w + a x . + 9 1 7 1 2 2 2 « so s e Z g p u r www . cst ec h . a i i % 0 n � r * G t
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? c s T E C H " + + U n a u d it ed Co nso l i d a t ed S e g m e n t Re s u lts for t he q u a rt e r e n d ed J u ne 3 0 , 2 0 2 6 1 . The C h i e f O p e r a ti n g D e ci si o n M a k e r ( C O D M ) h a s i d e n ti fi e d f ol l ow i n g r e p o rta b l e s e g m e n ts o f i ts b u s i n e s s . a . Geo s pa tia l & E n gi nee ri ng Se rvi ce s b . T ec h n ol ogy So l utions c . Oth er s Co n si s ts o f P ower g enera ti on d . U n a l l oca ble co ns i s ts of o th er i nco me , expe n se s , a ssets a n d l i a b i l i ti es wh ic h ca n no t be d i r e ctl y i d en ti fi ed t o a ny o f t h e a bove se g me n ts . S e g m e n t w i s e R e v e n u e , R e s u l ts , As se ts a n d L i a b i l i t i es ( Rs . i n La kh s , u n l e ss o t h e rwi se stat e d Q u a rt er e n d ed Y e a r E n d e d P a rti c u l a rs 30 . 0 6 . 20 2 6 3 1 . 0 3 . 2 0 2 6 30 . 06 . 2 0 2 5 3 1 . 0 3 . 2 0 2 6 U na u d i t ed Refer n ot e 4 U n a u d i te d A u d i t ed 1 . S eg me n t R e ve n u e a . G e os p a t i a l a n d e n g i n ee ri n g se rv i c e s 9 , 4 3 3 1 0 , 2 3 4 7 , 2 3 1 3 5 , 88 7 b . T e ch n o l ogy S ol u t i on s 6 , 3 09 6 , 8 2 1 8 , 3 9 3 3 0, 09 1 c. Oth e rs 37 16 3 6 9 2 R e ve n u e fr o m O pe ra t io n s 1 5 , 77 9 1 7 ,0 7 1 1 5 , 660 66 , 0 7 0 2 . Seg m e n t Resu lts a . Ge os p a ti a l a nd e n g i n e e ri n g se rv i c es 3 , 6 3 3 2 , 1 60 1 , 08 1 7 , 2 5 1 b . T e ch n o l So l u ti o n s 684 1 , 8 1 8 2 , 5 8 7 8 , 9 1 6 c . O t h e rs 19 ( 3 ) 1 9 15 T o ta l 4 ,33 6 3, 9 7 5 3, 68 7 1 6, 1 8 2 i ) F i n a n c e Co sts ( 1 4 9 ) ( 2 1 7 ) ( 9 6 ) ( 6 3 1 i i ) Ot h e r u n a l l oc a b l e e x pe n d i t u r e ( 7 6 3 ) ( 2 1 9 ) ( 9 3 2 ) ( 2 , 7 1 7 i i i ) U n a l l oca b l e I n c om e 48 9 3 3 3 4 6 8 1 , 7 0 1 S h a r e o f P r ofi t o f J oi n t V e n tu r e 2 7 7 30 2 2 5 9 1 , 1 8 7 P r o fi t be f o re e x ce p t iona l i t e m s a n d T a x 4, 1 90 4. 1 7 4 3 , 38 6 1 5 , 7 2 2 E x c e p t i o n a l i t e m s - - 1 1 6 Pr o fit Be fo re T a x 4 , 1 90 4 , 1 7 4 3 ,38 6 1 5 , 606 3 . Seg m e n t Asset s a . G e o s p a t i a l a n d e n g i n e e ri se rvi ce s 3 8 , 1 88 2 9, 9 2 0 2 1 , 4 54 2 9 , 9 2 0 b . T e c h n o l ogy S o l u ti o ns 2 1 , 606 2 0, 3 68 1 3 , 7 84 2 0, 3 68 c . O t h e r s 3 3 8 3 36 3 72 3 3 6 d . U n a l l oca b l e 4 1 , 1 6 7 4 2 , 3 5 8 3 2 , 084 4 2 , 3 58 T o ta l 1 , 0 1 ,2 9 9 9 2 , 982 6 7 , 6 94 9 2 , 98 2 4 . Se g m e n t Li a b i l i ti es a . G e os p a ti a l an d e ng i n e e ri n g se rvi ce s 1 1 , 4 08 6 , 609 2 , 8 6 7 6 , 6 09 b . T e ch n o l og y Sol u ti on s 2 , 3 8 7 8, 6 2 2 6, 6 64 8 , 6 2 2 c . O th e rs 2 - 2 - d . U n a l l o c a b l e 1 7. 05 8 1 0 , 44 5 1 3 , 48 1 1 0, 4 4 5 T ot a l 30 ,8 5 5 2 5 , 6 7 6 23 , 0 1 4 25 , 6 7 6 w w w . c st ec h . a Cei nsys T ech L td . T e c h ? R eg i stered O mn ce : 1 0 / 5 , IT P a rk, N ag pu r --4400 2 2 . c';I S '� Ma ha ra sh t r a , 1 n a 1 CI N : L 72 3 00 M H 1 99 s u c 1 1 4 78 _= 's; ' i nfo@ cstech. ai I E P A BX : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58 / 9 3 0 � 5 N g p u r (ll F a r . + 9 1 7 1 2 2 2 4 60 s E R! & s 8 ? r e " ? c s T E C H " + + U n a u d it ed Co nso l i d a t ed S e g m e n t Re s u lts for t he q u a rt e r e n d ed J u ne 3 0 , 2 0 2 6 1 . The C h i e f O p e r a ti n g D e ci si o n M a k e r ( C O D M ) h a s i d e n ti fi e d f ol l ow i n g r e p o rta b l e s e g m e n ts o f i ts b u s i n e s s . a . Geo s pa tia l & E n gi nee ri ng Se rvi ce s b . T ec h n ol ogy So l utions c . Oth er s Co n si s ts o f P ower g enera ti on d . U n a l l oca ble co ns i s ts of o th er i nco me , expe n se s , a ssets a n d l i a b i l i ti es wh ic h ca n no t be d i r e ctl y i d en ti fi ed t o a ny o f t h e a bove se g me n ts . S e g m e n t w i s e R e v e n u e , R e s u l ts , As se ts a n d L i a b i l i t i es ( Rs . i n La kh s , u n l e ss o t h e rwi se stat e d Q u a rt er e n d ed Y e a r E n d e d P a rti c u l a rs 30 . 0 6 . 20 2 6 3 1 . 0 3 . 2 0 2 6 30 . 06 . 2 0 2 5 3 1 . 0 3 . 2 0 2 6 U na u d i t ed Refer n ot e 4 U n a u d i te d A u d i t ed 1 . S eg me n t R e ve n u e a . G e os p a t i a l a n d e n g i n ee ri n g se rv i c e s 9 , 4 3 3 1 0 , 2 3 4 7 , 2 3 1 3 5 , 88 7 b . T e ch n o l ogy S ol u t i on s 6 , 3 09 6 , 8 2 1 8 , 3 9 3 3 0, 09 1 c. Oth e rs 37 16 3 6 9 2 R e ve n u e fr o m O pe ra t io n s 1 5 , 77 9 1 7 ,0 7 1 1 5 , 660 66 , 0 7 0 2 . Seg m e n t Resu lts a . Ge os p a ti a l a nd e n g i n e e ri n g se rv i c es 3 , 6 3 3 2 , 1 60 1 , 08 1 7 , 2 5 1 b . T e ch n o l So l u ti o n s 684 1 , 8 1 8 2 , 5 8 7 8 , 9 1 6 c . O t h e rs 19 ( 3 ) 1 9 15 T o ta l 4 ,33 6 3, 9 7 5 3, 68 7 1 6, 1 8 2 i ) F i n a n c e Co sts ( 1 4 9 ) ( 2 1 7 ) ( 9 6 ) ( 6 3 1 i i ) Ot h e r u n a l l oc a b l e e x pe n d i t u r e ( 7 6 3 ) ( 2 1 9 ) ( 9 3 2 ) ( 2 , 7 1 7 i i i ) U n a l l oca b l e I n c om e 48 9 3 3 3 4 6 8 1 , 7 0 1 S h a r e o f P r ofi t o f J oi n t V e n tu r e 2 7 7 30 2 2 5 9 1 , 1 8 7 P r o fi t be f o re e x ce p t iona l i t e m s a n d T a x 4, 1 90 4. 1 7 4 3 , 38 6 1 5 , 7 2 2 E x c e p t i o n a l i t e m s - - 1 1 6 Pr o fit Be fo re T a x 4 , 1 90 4 , 1 7 4 3 ,38 6 1 5 , 606 3 . Seg m e n t Asset s a . G e o s p a t i a l a n d e n g i n e e ri se rvi ce s 3 8 , 1 88 2 9, 9 2 0 2 1 , 4 54 2 9 , 9 2 0 b . T e c h n o l ogy S o l u ti o ns 2 1 , 606 2 0, 3 68 1 3 , 7 84 2 0, 3 68 c . O t h e r s 3 3 8 3 36 3 72 3 3 6 d . U n a l l oca b l e 4 1 , 1 6 7 4 2 , 3 5 8 3 2 , 084 4 2 , 3 58 T o ta l 1 , 0 1 ,2 9 9 9 2 , 982 6 7 , 6 94 9 2 , 98 2 4 . Se g m e n t Li a b i l i ti es a . G e os p a ti a l an d e ng i n e e ri n g se rvi ce s 1 1 , 4 08 6 , 609 2 , 8 6 7 6 , 6 09 b . T e ch n o l og y Sol u ti on s 2 , 3 8 7 8, 6 2 2 6, 6 64 8 , 6 2 2 c . O th e rs 2 - 2 - d . U n a l l o c a b l e 1 7. 05 8 1 0 , 44 5 1 3 , 48 1 1 0, 4 4 5 T ot a l 30 ,8 5 5 2 5 , 6 7 6 23 , 0 1 4 25 , 6 7 6 w w w . c st ec h . a Cei nsys T ech L td . T e c h ? R eg i stered O mn ce : 1 0 / 5 , IT P a rk, N ag pu r --4400 2 2 . c';I S '� Ma ha ra sh t r a , 1 n a 1 CI N : L 72 3 00 M H 1 99 s u c 1 1 4 78 _= 's; ' i nfo@ cstech. ai I E P A BX : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58 / 9 3 0 � 5 N g p u r (ll F a r . + 9 1 7 1 2 2 2 4 60 s E R! & s 8 ? r e "
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C S T E C H ° No t es f ormi ng pa rt t o the Consoli da ted S ta te ment of Una udi ted Fi na nci a l R es ul ts fo r the Q ua rt er E n ded J u n e 30 , 2 0 2 6 2 . T he se Con s ol i d a t ed U na ud i t ed F i na nci a l R e su lts of Ce i nsys T ech Li m i t e d ( t he Com p a ny" ) for t he Q ua rt e r e nded J u n e 3 0 , 2 0 2 6 ( " t h e s t a t e m e n t " ) we r e r evi e wed by Au d it Co mm i tt ee a nd a p p roved by t he Boa r d of Di rect or s at t he i r m eet i n g held o n Augu s t 1 1 , 2 0 2 6 . The S t a t ut o ry a u d it o r ' s o f t h e Co m pa ny ha s c a rried out a l i m i t ed r evi ew o f the a bove r es u lts for t h e q ua rt er ended J u ne 30 , 2 0 2 6 3 . Du ri n g t he e a rl ie r ye a r , the Com pa n y h ad a l l ott ed 1 1 , 0 1 , 7 4 9 E q u i ty S ha r es of face va l u e o f Rs . 1 0 / - e a c h a t a n i ss u e p rice o f Rs . 5 5 9. 90/ p e r E q u i ty S h a r e a ggr ega t i n g t o Rs. 6 , 1 69 La khs a nd d u ri n g t he p r evious ye ar , t h e Com pa ny ha s a l lott ed 30 , 96 ,5 1 5 E q u i ty S h a res pu r s u a nt t o c on v ersi on of 3 0, 96 , 5 15 S h a r e W a rra n ts a t a n i s s u e price o f Rs . 5 5 9 . 90 / - a gg rega t i ng t o Rs. 1 7 ,3 3 7 La kh s , o n a pr ef e r e n t ial ba s i s . As on J u n e 3 0 , 20 2 6 , o ut of t he a bove proceeds, t he u n uti l ised a mo u n t o f Rs . 2 1 , 204. 93 La k h s i s eithe r i n ve s t e d i n t e rm d e pos i t s o r lyi n g i n t h e C u rre n t accou n t wit h t he Ba nk. 4 . F i g u res for t h e q ua rt e r e n d ed M a rch 3 1 , 2 0 2 6 represent the di ff er e n ce betwee n the a u d it e d fi gu res i n respect of fu l l Fi na ncia l Y ea r a n d the u na u d i t ed pu b li sh ed figu r e s o f n i ne m o n ths e nd ed Dece m be r 3 1, 202 5 . The figures for t he corres po nd i ng previou s period s / ye a r h ave bee n r eg r o u ped / r e a rra n ged w he r ever necessa ry , t o ma ke the m com pa ra bl e . For a nd o n be ha lf of Bo a r d of d i rectors Ka ush i k Kho na D I N : 000 2 65 9 7 ( Ma na gi n g Di rector , I ndia Oper a ti ons ) Place : Na gp u r D a t e : Augus t 1 1 , 2 0 2 6 8 ,-r e c h , ,. s @ ) Z N a g p u r @ o * Cei nsys T ech Lt d . Reg i st er ed O ffice : 1 0 / 5 , IT P a rk, Nag p u r-4400 2 2 . Ma ha ra sh tr a , I ndi a I CI N : L 7 2 300 M H 1 998 PL C 1 1 4 7 90 i nfo@cstech. ai I E P A B X : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58/ 9 30 F a x : + 9 1 7 12 2 2 4 960 5 www . cst ech . a i C S T E C H ° No t es f ormi ng pa rt t o the Consoli da ted S ta te ment of Una udi ted Fi na nci a l R es ul ts fo r the Q ua rt er E n ded J u n e 30 , 2 0 2 6 2 . T he se Con s ol i d a t ed U na ud i t ed F i na nci a l R e su lts of Ce i nsys T ech Li m i t e d ( t he Com p a ny" ) for t he Q ua rt e r e nded J u n e 3 0 , 2 0 2 6 ( " t h e s t a t e m e n t " ) we r e r evi e wed by Au d it Co mm i tt ee a nd a p p roved by t he Boa r d of Di rect or s at t he i r m eet i n g held o n Augu s t 1 1 , 2 0 2 6 . The S t a t ut o ry a u d it o r ' s o f t h e Co m pa ny ha s c a rried out a l i m i t ed r evi ew o f the a bove r es u lts for t h e q ua rt er ended J u ne 30 , 2 0 2 6 3 . Du ri n g t he e a rl ie r ye a r , the Com pa n y h ad a l l ott ed 1 1 , 0 1 , 7 4 9 E q u i ty S ha r es of face va l u e o f Rs . 1 0 / - e a c h a t a n i ss u e p rice o f Rs . 5 5 9. 90/ p e r E q u i ty S h a r e a ggr ega t i n g t o Rs. 6 , 1 69 La khs a nd d u ri n g t he p r evious ye ar , t h e Com pa ny ha s a l lott ed 30 , 96 ,5 1 5 E q u i ty S h a res pu r s u a nt t o c on v ersi on of 3 0, 96 , 5 15 S h a r e W a rra n ts a t a n i s s u e price o f Rs . 5 5 9 . 90 / - a gg rega t i ng t o Rs. 1 7 ,3 3 7 La kh s , o n a pr ef e r e n t ial ba s i s . As on J u n e 3 0 , 20 2 6 , o ut of t he a bove proceeds, t he u n uti l ised a mo u n t o f Rs . 2 1 , 204. 93 La k h s i s eithe r i n ve s t e d i n t e rm d e pos i t s o r lyi n g i n t h e C u rre n t accou n t wit h t he Ba nk. 4 . F i g u res for t h e q ua rt e r e n d ed M a rch 3 1 , 2 0 2 6 represent the di ff er e n ce betwee n the a u d it e d fi gu res i n respect of fu l l Fi na ncia l Y ea r a n d the u na u d i t ed pu b li sh ed figu r e s o f n i ne m o n ths e nd ed Dece m be r 3 1, 202 5 . The figures for t he corres po nd i ng previou s period s / ye a r h ave bee n r eg r o u ped / r e a rra n ged w he r ever necessa ry , t o ma ke the m com pa ra bl e . For a nd o n be ha lf of Bo a r d of d i rectors Ka ush i k Kho na D I N : 000 2 65 9 7 ( Ma na gi n g Di rector , I ndia Oper a ti ons ) Place : Na gp u r D a t e : Augus t 1 1 , 2 0 2 6 8 ,-r e c h , ,. s @ ) Z N a g p u r @ o * Cei nsys T ech Lt d . Reg i st er ed O ffice : 1 0 / 5 , IT P a rk, Nag p u r-4400 2 2 . Ma ha ra sh tr a , I ndi a I CI N : L 7 2 300 M H 1 998 PL C 1 1 4 7 90 i nfo@cstech. ai I E P A B X : + 9 1 7 1 2 2 2 4 90 3 3 / 3 58/ 9 30 F a x : + 9 1 7 12 2 2 4 960 5 www . cst ech . a i