Interim report
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Ref. No. DOMS/SE/25-26/82 Date: January 30, 2026 To, The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai - 400 001 Mumbai - 400 051 BSE Symbol - DOMS NSE Symbol - DOMS BSE Scrip Code - 544045 Subject: Outcome of the Board Meeting held on Friday, January 30, 2026 Dear Sir/ Madam, In continuation to our letter dated January 23, 2026, this is to inform that pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, (‘SEBI LODR Regulations’) we hereby inform that the Board of Directors at its meeting held on Friday, January 30, 2026, have, inter alia, approved the following: 1. Financial Results The Unaudited (Standalone and Consolidated) Financial Results for the quarter and nine months ended December 31, 2025, along with the Limited Review Report thereon. In this regard, please find enclosed: The Unaudited (Standalone and Consolidated) Financial Results of the Company for the quarter and nine months ended December 31, 2025; and Limited Review Report in respect of the aforesaid Financial Results: M/s. Price Waterhouse Chartered Accountants LLP, the Statutory Auditors of the Company have issued the Limited Review Report on the Unaudited (Standalone and Consolidated) Financial Results for the quarter and nine months ended December 31, 2025. The Unaudited (Standalone and Consolidated) Financial Results for the quarter and nine months ended December 31, 2025, are also available on the website of the Company at www.domsindia.com. 2. Allotment of Equity Shares pursuant to Stock Options Allotment of 525 Equity Shares of face value ₹ 10/- each, pursuant to exercise of options granted under DOMS Industries Limited - Employee Stock Option Plan 2023 (‘ESOP 2023’/‘the Plan’). Consequent to the above allotment, the paid-up Equity Share capital of the Company stands increased from ₹60,68,78,110/- comprising of 6,06,87,811 Equity Shares of face value of ₹10/- each to ₹60,68,83,360/- comprising of 6,06,88,336 Equity Shares of face value of ₹10/- each. The detailed disclosure of information pursuant to Regulation 10(c) SEBI (Share Based Employee Benefits and Sweat Equity) Regulations, 2021 is enclosed as ‘Annexure A’.
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3. Incorporation of DOMS Foundation Incorporation of company under Section 8 of The Companies Act, 2013 (‘the Act’) in the name of ‘DOMS Foundation’, to promote, undertake, plan, organize, implement and execute various Corporate Social Responsibility initiatives of the DOMS Group. By adopting a focused strategy, DOMS Foundation seeks to enhance the effectiveness and reach of the Groups’ CSR initiatives in meeting community needs and tackling societal challenges. Further, in compliance with Regulation 30 of SEBI LODR Regulations, read with SEBI Circular SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024, the Company shall submit the detailed disclosure once the Section 8 company is incorporated. 4. Formation of Joint Venture with Seven SpA, a F.I.L.A. - Fabbrica Italiana Lapis Ed Affini S.p.A., Group Company Formation of a 50:50 Joint Venture Company (‘JVC’) in India with Seven SpA, a F.I.L.A. - Fabbrica Italiana Lapis Ed Affini S.p.A., Group Company to focus on backpacks, pencil cases and bags. By leveraging the collective industry and manufacturing capabilities of DOMS and Seven, the JVC will supply products for the benefit of the F.I.L.A. Group globally as well as support in the development of a differentiated range of products for the Indian market. The initial investment in the JVC shall be upto ₹15,00,00,000/-, with contribution from both the joint venture partners proportional to their shareholding in the JVC. The JVC formation and execution of the joint venture agreement are targeted for completion by June 30, 2026. Further, in compliance with Regulation 30 of SEBI LODR Regulations, read with SEBI Circular SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024, the Company shall submit the detailed disclosure once the Joint Venture Agreement executed between the parties. The Board Meeting commenced at 3:30 p.m. and concluded at 4:40 p.m. The above is for your kind information and record. Thanking you, Yours faithfully, For DOMS Industries Limited ______________________ Mitesh Padia Company Secretary and Compliance Officer Membership No.: A58693 Encl.: As above
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Annexure A: Detailed disclosure pursuant to Regulation 10(c) SEBI (Share Based Employee Benefits and Sweat Equity) Regulations, 2021 Sr. No. Particulars 1. Company name and address of Registered Office DOMS Industries Limited Registered Office: J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon - 396171, Gujarat, India. 2. Name of the recognised Stock Exchanges on which the company's shares are listed 1. BSE Limited 2. National Stock Exchange of India Limited 3. Filing date of the statement referred in regulation 10(b) of the Securities and Exchange Board of India (Share Based Employee Benefits and Sweat Equity) Regulations, 2021 with the recognised Stock Exchange August 09, 2024 4. Filing Number, if any BSE Application No.: 208320 NSE Application No.: 43270 5. Title of the Scheme pursuant to which shares are issued, if any DOMS Industries Limited - Employee Stock Option Plan 2023 (‘ESOP 2023’/’the Plan’) 6. Kind of security to be listed Equity Shares 7. Par value of the shares ₹10/- 8. Date of issue of shares January 30, 2026 9. Number of shares issued 525 10. Share Certificate No., if applicable Not Applicable 11. Distinctive number of the share, if applicable 60687812 – 60688336 (Both Inclusive) 12. ISIN Number of the shares if issued in Demat INE321T01012 13. Exercise price per share ₹250/- 14. Premium per share ₹240/-
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15. Total issued shares after this issue 6,06,88,336 16. Total issued share capital after this issue ₹60,68,83,360/- 17. Details of any lock-in on the shares Not Applicable 18. Date of expiry of lock-in Not Applicable 19. Whether shares are identical in all respects to existing shares? If not, when will they become identical? Equity Shares allotted under stock options rank pari-passu with the existing Equity Shares of the Company. 20. Details of listing fees, if payable Not Applicable
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Review Report To, The Board of Directors DOMS Industries Limited J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon - 396 171, Gujarat, India 1. We have reviewed the unaudited standalone financial results of DOMS Industries Limited (the “Company”) for the quarter ended December 31, 2025 and the year to date results for the period April 01, 2025 to December 31, 2025, which are included in the accompanying ‘Statement of Unaudited Standalone Financial Results for the quarter and nine months ended December 31, 2025’ (the “Statement”). The Statement has been prepared by the Company pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the “Listing Regulations, 2015”), which has been digitally signed by us for identification purposes. 2. This Statement, which is the responsibility of the Company’s Management and approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 “Interim Financial Reporting” (“Ind AS 34”), prescribed under Section 133 of the Companies Act, 2013, 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 an audit. Accordingly, we do not express an audit opinion. 4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the Statement has not been prepared in all material respects in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India and has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. For Price Waterhouse Chartered Accountants LLP Firm Registration Number: 012754N/N500016 Arunkumar Ramdas Partner Membership Number: 112433 UDIN: 26112433CNEYDT8624 Place: Mumbai Date: January 30, 2026 Price Waterhouse Chartered Accountants LLP ARUNKUMAR RAMDAS Digitally signed by ARUNKUMAR RAMDAS Date: 2026.01.30 16:56:32 +05'30' Pric e Waterhou se Chartered Accountants LLP, 252, Veer Savarkar Marg , Shivaji Park, Dadar (West), Mumbai• 400 028 T: +91 (22) 66697510 Registered office and Head office: 11-A, Vishnu Oigamber Marg, Sucheta Bhawan, Gate No 2, New Delhi - 110002 Price Waterhous e (a Partnership Firm) converted into Price Waterhouse Chartered Accoun tants LLP (a Limited Liabili ty Partnership with LLP identi ty no: LLPIN AAC-5001 ) with effect from July 25, 2014. Post its conversion to Price Waterhouse Chartered Accoun tants LLP, its ICAI registration number is 012754N/N500016 (ICAI regis tration number before convers ion was 012754N)
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EVERY AMBITION NEEDS PREPARATION DOMS Industries Limited (formerly known as DOMS Industries Private Limited) CIN: L36991 GJ2006PLC049275 Regd. Office: J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon, Gujarat, India, 396171 Website : www.domsindia.com ; Email: ir@domsindia.com ; Telephone : +91 7434888445 Q3FY26 Standalone Financial Results Statement of Unaudited Standalone Financial Results for the quarter and nine months ended December 31, 2025 (in t' lakhs, except per equity share data) Particulars Quarter ended Nine months ended Year ended December September December December December March 31, 31, 2025 30, 2025 31, 2024 31, 2025 31, 2024 2025 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) I Income Revenue from operations 51,113.84 49,891.31 43,235.68 151,774.93 126,931.56 170,910.96 Other income 328.96 586.34 608.61 1,340.90 1,777.40 2,219 .36 Total Income 51442 .80 50,477.65 43 844.29 153115 .83 128,708.96 173130.32 II Expenses Cost of Materials Consumed 27,224.71 26,255 .15 23,744.87 76,722 .84 67,525.67 91,441.54 Purchase of Stock-in-Trade 3,333.22 3,463.07 2,954.92 11,854.96 7,393.07 12,592.97 Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade (874.92) (662.93) (1 ,363.03) 653.54 (584.08) (4,130.59) Employee Benefits Expense 7,417.60 7,028 .05 6,135.12 21,062 .64 17,242.24 23,497 .30 Finance Costs 95.52 88.43 265.35 403.89 860.91 1,120.62 Depreciation and Amortisation Expense 1,750.18 1,708.07 1,442 .04 5,033.84 4,169.45 5,674.32 Other Expenses 5,244.02 5,129.19 4,442 .17 15,214.94 12,801.39 17,437 .12 Total Expenses 44,190.33 43,009.03 37,621.44 130,946.65 109,408.65 147,633.28 Ill Profit Before Tax (I.II) 7,252.47 7,468.62 6,222.85 22,169.18 19,300.31 25,497.04 IV Tax expenses a) Current tax 1,903.43 1,937.87 1,358.60 5,832.35 4,795 .59 6,623.34 b) Deferred tax [charge/(credit)] (72.59) (46.31) 213.72 (207.98) 131.66 (112.70 Total Tax expenses 1,830.84 1,891.56 1,572.32 5,624.37 4,927.25 6,510.64 V Net Profit for the period/vear (Ill-IV) 5 421.63 5577.06 4 650.53 16 544.81 14,373.06 18,986.40 VI Other Comprehensive lncome/(Loss) (Net of tax) Items that will not be reclassified to Profit or Loss: i) Remeasurement of post employment benefit obligations (22.08) (143.15) (26.56) (298.03) (165.28) (199.45) ii) Income-tax relating to items that will not be reclassified to profit or loss 5.56 36.03 6.69 75.02 41.60 50.20 Total Other Comprehensive lncome/(Loss) (16.52) (107.12) (19,87) (223.01) (123.68) (149.25) VII Total comprehensive income for the period/vear (V+VI) 5,405.11 5,469.94 4,630.66 16,321.80 14,249.38 18,837.15 vm Paid-no eouitv share caoital /face value off 10 oer share fullv oaid) 6,068.78 6 068,76 6 068.72 6 068.78 6 068.72 6 068,72 IX Other equity 90,372.79 X Earnings per equity share (EPS) (Face value f 10 each) (not annualised except year end EPS) -Basic (in ~) 8.93 9.19 7.66 27.26 23.68 31.29 -Diluted /in~) 8.92 9.17 7.65 27.21 23.64 31.26
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Notes to the Unaudited Standalone Financial Results: The above Unaudited Standalone Financial Results of DOMS Industries Limited ("the Company") for the quarter and nine months ended December 31 , 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on January 30, 2026. 2 The above Unaudited Standalone Financial Results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) ReguJations, 2015, as amended. 3 During the year ended March 31, 2024, the Company had completed its Initial Public Offer ("!PO") ofl5,196,510 equity shares of face value on 10/- each comprising of(i) fresh issue of 4,367,088 equity shares at an issue price of~ 790 per equity share; (ii) fresh issue of 69,930 equity shares at an issue price of~ 715 per equity share for employee quota; (iii) an offer for sale of 10,759,492 equity shares at an issue price of~ 790 per equity share. The equity shares of the Company were listed on BSE Limited ("BSE") and National Stock Exchange of India Limited (''NSE") on December 20, 2023. Details of the utilisation of!PO net proceeds is summarised below: (f /akhs) Objects of the Issue Amount to Revised Utilised upto Unutilised be utilised amount to December as at ( as per offer be utilised• 31, 2025 December document) 31, 2025 Part financing of proposed project 28,000 .00 28,000.00 25,457.98 2,542.02 General Corporate purposes• 5,157.50 5,272.45 5,272.45 - Total utilisation of funds 33,157.50 33 272.45 30 730.43 2,542 .02 Out of the Net proceeds which were unuti/ised as at December 3 I, 2025, < 2,200.00 lakhs are temporarily invested in Fixed Deposits and< 342.02 lakhs are held in the Company's Monitoring Account . *During the nine months ended December 3 I, 2025, net proceeds to be utilised have been revised from < 33,157.50 lakhs to < 33,272.45 lakhs, on account of actual issue expenses being lower than estimated as disclosed in the Offer Document . As a result< 114.95 lakhs has been added in General Corporate purposes. 4 During the nine months ended December 31, 2025, the Company acquired 51 % equity shares in Super Treads Private Limited (' STPL') for a consideration aggregating to~ 612.00 lakhs. Upon completion of the acquisition on June 01, 2025, STPL became a subsidiary of the Company from that date. 5 On August 30, 2025, the Company acquired additional 3,900 equity shares of~ 10 each at a premium of~ 14,190 per share in Pioneer Stationery Private Limited, a subsidiary company, from the existing shareholders. The aggregate consideration for the transaction amounted to~ 553.80 lakhs. Pursuant to this acquisition, the Company's holding in the subsidiary increased to 57.50%. The transaction has been accounted for as an equity transaction in accordance with Ind AS 110 - Consolidated Financial Statements, as it does not result in a change in control. 6 On November 21 , 2025, the Government of India notified the four consolidated Labour Codes, replacing several existing labour laws. Based on the draft rules and the guidance currently available, the Company has evaluated the impact of the revised definition of wages on its employee benefit obligations in accordance with Ind AS 19. Following this assessment and the related actuarial valuation, the incremental impact arising from the implementation of the Labour Codes is not material to its financial performance. This impact has been recognised under Employee Benefits Expense in the current reporting period. The Company will continue to monitor the finalisation of the relevant Central and State Rules and will recognise additional impact, if any, in the period in which such Rules or related clarifications are notified. 7 Since the segment information as per IND AS 108 Operating segments is provided in the Unaudited Consolidated Financial Results, the same is not provided separately in the Unaudited Standalone Financial Results. 8 The Results for the quarter and nine months ended December 31, 2025 will be available on the Company's website (www.domsindia.com) and also on the website ofBSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com), where the shares of the Company are listed. ARUNKUMA R RAMDAS Digitally signed by ARUNKUMAR RAMDAS Date: 2026.01.30 16:57:03 +05'30' The statutory auditors have digitally signed this statement for identification purposes only and this Statement should be read in conjunction with the review report dated January 30, 2026. For and on behalf of the Board of Directors Raveshia Santosh Rasiklal Digitally signed byRaveshia Santosh Rasiklal Date: 2026.01.30 16:44:41 +05'30' Santosh Raveshia Managing Director DIN: 00147624 Place: Umbergaon Date: January 30, 2026
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Review Report To, The Board of Directors DOMS Industries Limited J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon -396171, Gujarat, India 1. We have reviewed the unaudited consolidated financial results of DOMS Industries Limited (the “Holding Company”), its subsidiaries (the Holding Company and its subsidiaries hereinafter referred to as the “Group”), and its share of the net profit/(loss) after tax and total comprehensive income/(loss) of its associate company (Refer Paragraph 4 below) for the quarter ended December 31, 2025 and the year to date results for the period April 1, 2025 to December 31, 2025 which are included in the accompanying ‘Statement of Unaudited Consolidated Financial Results for the quarter and nine months ended December 31, 2025’ (the “Statement”). The Statement is being submitted by the Holding Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the “Listing Regulations, 2015”), which has been digitally signed by us for identification purposes. 2. This Statement, which is the responsibility of the Holding Company’s Management and has been approved by the Holding Company’s Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 “Interim Financial Reporting”, prescribed under Section 133 of the Companies Act, 2013, 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 an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the circular issued by the SEBI under Regulation 33 (8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, to the extent applicable. 4. The Statement includes the results of the following entities: (a) DOMS Industries Limited (Holding Company) (b) Pioneer Stationery Private Limited (Subsidiary Company) (c) Micro Wood Private Limited (Subsidiary Company) (d) Skido Industries Private Limited (Subsidiary Company) (e) Uniclan Healthcare Private Limited (Subsidiary Company) (f) Super Treads Private Limited (Subsidiary Company) (g) Clapjoy Innovations Private Limited (Associate Company) Price Waterhouse Chartered Accountants LLP Price Waterhouse Chartered Accountants LLP, 252, Veer Savarkar Marg, Shivaji Park, Dadar (West), Mumbai - 400 028 T: +91 (22) 66697510 Registered office and Head office: 11-A, Vishnu Oiganiber Marg, Sucheta Bhawan, Gate No 2, New Delhi - 110002 Price Waterhouse (a Partnership Firm) converted into Price Waterhouse Chartered Accountants LLP (a Limited Liability Partnership with LLP identity no: LLPIN AAC-5001) with effect from July 25, 2014. Post its convers ion to Price Waterhouse Chartered Accountants LLP, its ICAI registration number is 012754N/ N500016 (ICAI registration number before conve rsion was 012754N}
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5. Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the review reports of other auditors referred to in paragraph 6 below, nothing has come to our attention that causes us to believe that the accompanying Statement has not been prepared in all material respects in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India and has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. 6. The financial results of five subsidiaries reflect total revenues of Rs. 13,164.56 lakhs and Rs. 36,215.54 lakhs, total net profit after tax of Rs. 818.94 lakhs and Rs. 1,849.67 lakhs, and total comprehensive income of Rs. 817.98 lakhs and Rs. 1,845.87 lakhs, for the quarter ended and for the period from April 1, 2025 to December 31, 2025, respectively, as considered in the consolidated unaudited financial results. The consolidated unaudited financial results also include the Group’s share of net profit/(loss) after tax of Rs. 1.37 lakhs and Rs. (0.78) lakhs and total comprehensive income/(loss) of Rs. 1.37 lakhs and Rs. (0.78) lakhs for the quarter ended and for the period from April 1, 2025 to December 31, 2025, respectively, in respect of one associate. These financial results have been reviewed by other auditors in accordance with SRE 2410 “Review of Interim Financial Information Performed by the Independent Auditor of the Entity” and their reports, vide which they have issued an unmodified conclusion, have been furnished to us by the Management or other auditors and our conclusion on the Statement, in so far as it relates to the amounts and disclosures included in respect of these subsidiaries and associate, is based on the reports of the other auditors and the procedures performed by us as stated in paragraph 3 above. Our conclusion on the Statement is not modified in respect of the above matters. For Price Waterhouse Chartered Accountants LLP Firm Registration Number: 012754N/N500016 Arunkumar Ramdas Partner Membership Number: 112433 UDIN: 26112433SYZVNU5533 Place: Mumbai Date: January 30, 2026 Price Waterhouse Chartered Accountants LLP ARUNKUMA R RAMDAS Digitally signed by ARUNKUMAR RAMDAS Date: 2026.01.30 16:57:22 +05'30'
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EVERY AMBITION NEEDS PREPARATION DOMS Industries Limited (formerly known as DOMS Industries Private Limited) CIN: L36991GJ2006PLC049275 Regd. Office: J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon, Gujarat, India, 396171 Website : www.domsindia.com ; Email: ir@domsindia.com ; Telephone: +91 7434888445 Q3FY26 Consolidated Financial Results Statement of Unaudited Consolidated Financial Results for the nuarter and nine months ended December 31 2025 (in i' lakhs, except per equity share data) Particulars Quarter ended Nine months ended Year ended December 31, September December 31, December 31, December March 31, 2025 30, 2025 2024 2025 31, 2024 2025 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) I Income Revenue from operations 59,219 .42 56,791.06 50,111.38 172,238.20 140,389.73 191,262.81 Other income 351.01 643.23 621.27 1,443.64 1,784.12 2,259.82 Total Income 59,570.43 57,434.29 50 732.65 173,681.84 142173.85 193,522.63 II Expenses Cost of Materials Consumed 31,683.95 31,343.26 27,693.62 90,362.21 75,250.06 104,887.56 Purchase of Stock-in-Trade 1,696.31 1,677.75 997.87 6,305.66 2,771.79 6,059.93 Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade (339.59) (1,098 .51) (396.56) 832.49 1,510.85 (2,887.19) Employee Benefits Expense 8,476 .76 8,155.93 7,020.83 24,273.54 19,281.78 26,523.78 Finance Costs 224.23 209.68 357.87 781.67 1,141.53 1,504.44 Depreciation and Amortisation Expense 2,247 .80 2,202.50 1,753.49 6,491.20 4,842.75 6,918.20 Other Expenses 7,361.65 6,761.11 6,009.59 20,298.27 15,556.54 21,833 .86 Total Expenses 51,351.11 49,251.72 43,436.71 149,345.04 120,355.30 164,840.58 III Profit Before Share of Profit/ (Loss) of Associate and Tax <I-11) 8,219.32 8,182.57 7,295.94 24,336.80 21,818.55 28,682.05 IV Share of Profit/ (Loss) of Associate 1.37 (1.25) 0.17 (0.78) (0.25) 0.17 V Profit Before Tax (IIl+IV) 8,220.69 8,181.32 7,296.11 24,336.02 21,818 .30 28,682.22 VI Tax expenses a) Current tax 2,204.31 2,195.46 1,692.15 6,573.92 5,485.62 7,554.71 b) Deferred tax [charge/(credit)] (124.39) (99.54) 176.00 (374.27) 107.04 (226 .10) Total Tax expenses 2,079.92 2,095.92 1,868.15 6,199.65 5,592.66 7,328.61 VII Net Profit for the period/year (V-VI) 6,140.77 6,085.40 5 427.96 18,136.37 16,225.64 21,353.61 VIII Other Comprehensive Income/(Loss) (Net of tax) Items that will not be reclassified to Profit or Loss: i) Remeasurement of post employment benefit obligations (23.36) (146.08) (23.01) (303.11) (162.70) (199.36) ii) Income-tax relating to items that will not be reclassified to profit or loss 5.88 36.77 5.79 76.29 40 .94 50.18 Total Other Comprehensive lncome/(Loss) (17.48) (109.31) (17.22) (226.82) (121.76) (149.18) IX Total Comprehensive Income for the period/year (VII+VIIO 6,123.29 5,976.09 5,410.74 17,909.55 16,103.88 21,204.43 X Profit attributable to : Owners of the Parent 5,790.02 5,826.81 5,073.04 17,344.66 15,389.95 20,233.67 Non-Controllin2 Interest 350.75 258.59 354.92 791.71 835.69 1,119.94 XI Other comprehensive income attributable to : Owners of the Parent (17.07) (108.38) (18.52) (225.15) (122.70) (149.07) Non-Controllin2 Interest (0.41) (0.93) 1.30 (1.67) 0.94 (0.11) XII Total comprehensive income attributable to : Owners of the Parent 5,772.95 5,718.43 5,054.52 17,119.51 15,267.25 20,084.60 Non-Controllin2 Interest 350.34 257.66 356.22 790.04 836.63 1,119.83 XIII Paid-uo eouitv share caoital <face value on 10 per share, fullv oaid) 6,068.78 6,068.76 6 068.72 6,068.78 6 068.72 6,068.72 XIV Other equity 94,211.94 xv Earnings per equity share (EPS) (Face value f 10 each) (not annualised except year end EPS) - Basic (in ~) 9.54 9.60 8.36 28.58 25.36 33.34 - Diluted (in~) 9.52 9.58 8.34 28.52 25.32 33.31
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Notes to the Unaudited Consolidated Financial Results: The above Unaudited Consolidated Financial Results ofDOMS Industries Limited ("the Holding Company" or "Parent"), its five subsidiaries (collectively "the Group"), and one associate for the quarter and nine months ended December 31, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on January 30, 2026. 2 The above Unaudited Consolidated Financial Results of the Group have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 ofSEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 3 During the year ended March 31 , 2024, the Holding Company had completed its Initial Public Offer ("!PO") of 15,196,510 equity shares of face value of~ IO/- each comprising of (i) fresh issue of 4,367,088 equity shares at an issue price of~ 790 per equity share; (ii) fresh issue of 69,930 equity shares at an issue price of~ 715 per equity share for employee quota; (iii) an offer for sale of 10,759,492 equity shares at an issue price on 790 per equity share. The equity shares of the Holding Company were listed on BSE Limited ("BSE") and National Stock Exchange of India Limited ("NSE") on December 20, 2023. Details of the utilisation of!PO net proceeds is summarised below: (I!' /akhs) Objects of the Issue Amount to be Revised Utilised upto Unutilised utilised amount to be December 31, as at ( as per offer utilised• 2025 December 31, document) 2025 Part financing of proposed project 28,000 .00 28,000 .00 25,457.98 2,542.02 General Corporate ournoses• 5,157.50 5,272.45 5,272.45 - Total utilisation of funds 33,157.50 33,272.45 30,730.43 2,542.02 Out of the Net proceeds which were unutilised as at December 31, 2025, i!' 2,200.00 lakhs are temporarily invested in Fixed Deposits and i!' 342.02 lakhs are held in the Company's Monitoring Account . *During the nine months ended December 31, 2025, net proceeds to be utilised have been revised from i!' 33,157.50 /akhs to i!' 33,272.45 /akhs, on account of actual issue expenses being lower than estimated as disclosed in the Offer Document. As a result i!' 114.95 lakhs has been added in General Corporate purposes. 4 During the nine months ended December 31, 2025, the Holding Company completed the purchase price allocation (PPA) process in respect of its acquisition of 51% controlling interest in Super Treads Private Limited ('STPL ' ), which was acquired on June 01, 2025. In accordance with Ind AS 103 - Business Combinations, the identifiable assets acquired and liabilities assumed have been measured at their fair values as of the acquisition date. The initial accounting for the business combination was performed on a provisional basis, pending the completion of the valuation of certain assets and liabilities. As part of PP A, adjustments were made to the provisional amounts previously recognized, primarily relating to the fair valuation of leasehold land and building . Following these adjustments, the proportionate fair value ofnet identifiable assets acquired has been determined at~ 958.99 lakhs, compared to the provisional amount on 104.04 lakhs reported as of June 30, 2025. Consequently, goodwill has been determined at~ 122.92 lakhs. Details of ourchase consideration, the net assets acauired and eoodwill are as follows: (~ lakhs) Particulars Asat As at September 30, 2025 June 30, 2025 (Final) (Provisional) Fair value of net identifiable assets acquired 958.99 104.04 Non Controlling Interest (NCI) Share (49.00%) 469.91 50.98 Net Assets acquired after NCI (51.00¾) 489.08 53.06 Total Purchase Consideration Paid 612.00 612.00 Goodwill 122.92 558.94 5 On August 30, 2025, the Holding Company acquired additional 3,900 equity shares of~ 10 each at a premium of~ 14,190 per share in Pioneer Stationery Private Limited, a subsidiary company, from the existing shareholders. The aggregate consideration for the transaction amounted to ~ 553.80 lakhs. Pursuant to this acquisition, the Parent's holding in the subsidiary increased to 57.50%. The transaction has been accounted for as an equity transaction in accordance with Ind AS 110 - Consolidated Financial Statements, as it does not result in a change in control. 6 On November 21, 2025, the Government of India notified the four consolidated Labour Codes, replacing several existing labour laws. Based on the draft rules and the guidance currently available, the Group has evaluated the impact of the revised definition of wages on its employee benefit obligations in accordance with Ind AS 19. Following this assessment and the related actuarial valuation, the incremental impact arising from the implementation of the Labour Codes is not material to its financial performance. This impact has been recognised under Employee Benefits Expense in the current reporting period. The Group will continue to monitor the finalisation of the relevant Central and State Rules and will recognise additional impact, if any, in the period in which such Rules or related clarifications are notified. 7 The Unaudited Consolidated Financial Results for the quarter and nine months ended December 31, 2025, are not comparable with the quarter and nine months ended December 31, 2024, due to the acquisition of Super Treads Private Limited, which has been consolidated with effect from June I, 2025. Further, the Consolidated Financial Results for the nine months ended December 31, 2025, are not comparable with the nine months ended December 31, 2024, as Uniclan Healthcare Private Limited became a subsidiary with effect from September 16, 2024. 8 The Unaudited Consolidated Financial Results comprises ofFinancial Results of following entities Particulars ¾ Shareholding and voting Consolidated power ofDOMS Industries as Limited Pioneer Stationery Private Limited (Refer Note 5) 57.50% Subsidiary Micro Wood Private Limited 75.00% Subsidiary Skido Industries Private Limited* 51.00% Subsidiary Uniclan Healthcare Private Limited* 51.77% Subsidiary Super Treads Private Limited* 51.00% Subsidiary Clapjoy Innovations Private Limited 30.00% Associate *Skido Industries Private Limited became subsidiary with effect from April 01, 2024, Uniclan Healthcare Private Limited became subsidiary with effect from September 16, 2024 and Super Treads Private Limited became subsidiary with effect from June 01, 2025. 9 The Results for the quarter and nine months ended December 31, 2025 will be available on the Holding Company's website (www.domsindia.com) and also on the website of BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com), where the shares of the Holding Company are listed. ARUNKUMAR RAMDAS Digitally signed by ARUNKUMAR RAMDAS Date: 2026.01 .30 16:58:37 +05'30' The statutory auditors have digitally signed this statement for identification purposes only and this Statement should be read in conjunction with the review report dated January 30, 2026. For and on behalf of the Board of Directors Raveshia C.gltallyslgned by lt,ve h\ilSilntoshRu lkliil Santosh Rasiklal ~:,~ u .ouo l6:45=12 Santosh Raveshia Managing Director DIN: 00147624 Place: Umbergaon Date: January 30, 2026 ~ f.1~
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SNo 1 2 3 4 DOMS Industries Limited (formerly known as DOMS Industries Private Limited) Consolidated Seement Information for the quarter and nine months ended December 31, 2025 Particulars Quarter ended Nine months ended December 31, September 30, December 31, December 31, 2025 2025 2024 2025 (Unaudited) (Unaudited) (Unaudited) (Unaudited) Segment Revenue Stationery Products 52,858.12 52,060.39 45,139.36 157,541.66 Hygiene Products 6,371.72 4,740.61 4,985.51 14,716.90 Total 59,229.84 56,801.00 50,124.87 172,258.56 Less: Inter Segment Revenue (10.42) (9.94) (13.49) (20.36) Total Revenue from Operations 59,219.42 56,791.06 50,111.38 172,238.20 Segment Results Operating Profit Stationery Products 9,921.17 10,208.51 8,897.78 30,209.26 Hygiene Products 770.18 386.24 509.52 1,400.41 Total 10,691.35 10,594.75 9,407.30 31,609.67 Depreciation and Amortisation Expense Stationery Products (1,984.85) (1,939.90) (1,630.63) (5,705.24) Hygiene Products• (262.95) (262.60) (122.86) (785.96) Total (2,247.80) (2,202.50) (1,753.49) (6,491.20) Profit/(Loss) Before Interest and Tax Stationery Products 7,936.32 8,268.61 7,267.15 24,504.02 Hygiene Products 507.23 123.64 386.66 614.45 Total 8,443.55 8,392.25 7,653.81 25,118.47 Adjustments Finance Cost (224.23) (209.68) (357.87) (781.67) Profit Before Share of Profit/(Loss) of Associate and Tax 8,219.32 8,182.57 7,295.94 24,336.80 Share of Profit/(Loss) of Associate 1.37 (1.25) 0.17 (0.78) Profit Before Tax 8,220.69 8,181.32 7,296.11 24,336.02 Segment Assets Stationery Products 149,400.56 144,715.79 127,422.76 149,400.56 Hygiene Products 16,595.80 15,606.55 13,547.77 16,595.80 Total 165,996.36 160,322.34 140,970.53 165,996.36 Investments accounted for using the equity method 147.92 146.55 148.28 147.92 Total Assets 166,144.28 160,468.89 141,118.81 166,144.28 Segment Liabilities Stationery Products 35,073.81 36,273.29 34,377.02 35,073.81 Hygiene Products 6,444.43 5,842.96 5,537.14 6,444.43 Total Liabilities 41,518.24 42,116.25 39,914.16 41,518.24 (in nakhs) Year ended March 31, 2025 (Audited) 180,057.60 11,220.87 191,278.47 (15.66) 191,262.81 36,096.29 1,008.40 37,104.69 (6,400.97) (517.23) (6,918.20) 29,695.32 491.17 30,186 .49 (1,504.44) 28,682.05 0.17 28,682 .22 136,040.36 15,772.94 151,813.30 148.70 151,962.00 37,754.64 5,957.35 43,711.99 * Depreciation and amortisation expense for the Hygiene Products segment includes an amortisation impact off 325.69 lakhs for nine months ended December 31, 2025 (f 232.11 lakhsfor the year ended March 31, 2025) arising from the fair valuation of brand, leasehold land and building. During the quarter and nine months ended December 31, 2024, the Group operated in two business segments: "Stationery Products" and "Hygiene Products". However, the Hygiene Products segment did not meet the quantitative thresholds for reportable segments. Accordingly, separate segment information for the nine months ended December 31, 2024, is not presented (Also Refer Note 7 of the Consolidated Financial Results).