Interim report
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NetweUctNL721 00HR1 999PLC1 03911 TECHNOLOGIES Date: 01.11.2025 SUBJECT: ourcoME oF THE BOARD MEETING HELD oN NOVEMBER 01,2025 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby inform you that the Board of Directors of the Company, in their meeting held today, i.e., November 01,2025, inter alia, duly approved/took on record the following: o Unaudited Standalone Financial Results for the quarter and half year ended September 30, 2025, along with Limited review report. Please find enclosed herewith the Unaudited Standalone Financial Results for the quarter and half year ended September 30,2025, along with Limited review report. The same is available on the website of the Company at https://netwebindia.com/investors. The meeting of the Board of Directors commenced at l1 :50 A.M. and concluded at &: lO p.M. This is for your information and records Thanking youo For NIndia Limited Companyliance Officer Netweb Technotogies lndia Limited Ptot No. H-1, Btock-H, Pocket No.9, Faridabad lndustriatrown, sector-57, Faridabad, Haryana 121OO4 Tel. No. : +91-129-231 04OO we b s ite : ww--w. n-ellve b-in d j,a. e sm ; E-mail : com pt ia nceoff ice r@netwe bi nd ia.com To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai- 400 001. BSE Scrip Code:543945 To, The National Stock Exchange of India Limited "Exchange Plaza", Bandra - Kurla Complex, Bandra (EAST), Mumbai - 400 051 NSE SYMBOL: NETWEB NTIL
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S S KOTHARI MEHTA & CO LLP CHARTERED ACCOUNTANTS Independent Auditor's Limited Review Report on the Unaudited Financial Results of the Company pursuant to Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, as amended To The Board of Directors of Netweb Technologies India Limited l. We have reviewed the accompanying Statement of Quarterly Unaudited Financial Results of Netweb Technologies India Limited ('the Company') lor the quatter ended September 30, 2025 and ycar to date period from April 01,2025 to September 30,2025 ('tlte Statcrnettt'), attaclted herewith, being subrnittctl by thc Compnny pursuont to rcquirements of Rogulation 33 ot thc SLIBI (Listing Obligations and Disclosures Requirements) Regulations, 20 1 5, as amended. 2. This Statement 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 the Indian Accounting Standards 34, "lnterim Financial Reporting", prescribed under Section 133 of the Companies Act, 2013 ("Act"), read with the relevant rules thereunder and other accounting principles generally accepted in India. Our responsibility is to issue a report on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410, "Review of Interim Financial Information performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statements are free of material misstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and, 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 accompanying statement of unaudited standalone financial results prepared in accordance with the applicable Indian Accounting Standards (Ind-AS)- prescribed under section 133 of the Companies Act,2013, read with relevant rules issued thereunder, and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2075, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement. For S S Kothari Mehta & Co. LLP Chartered Accountants ICAI Registration No. 000756NN50044 I 'w Jalaj Soni Partner Membership No. 528799 uDrN: 25528"1q q 'BH Ia EP q 583 Place: Faridabad Date: November 1,2025 Plot No. 68, Okhla industrialArea, Phase-lll, New Delhi-110020 Tel: +91-11-4670 8888 E-mail: contact@sskmin.comwww.sskmin.com
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I 3 4 (a) (b) (c) (d) (e) (0 5 6 7 I (a) (b) (c) 9 t0 ll t2 l3 S.No. income income (l+2) ofmaterials consumed in inventorid offinished goods and work-in-progress benefits expense costs and amortisation expenses expens6 expenses (4) beforc exccpaiontrl items and tax (3-4) lems (neo beforc tlx (5-6) erpcilsc tax oftax relating to €rlier period Deferred tax tax cxpense Profit for the period /year (7-8) comptehensive income that will not be reclassified to Profit or Loss -Re-m@surement gains / (losss) on defined benefit plans -lncome Tu relating to Items that will not be reclassified to Profit or Loss olher comprehensive income for the period /year (not oftax) comprchensive income for the peliod / year (9+10) up equity sh{re capital (face value of{2 per sharc) PnrliculaA Unsudiaed 30-09-2025 Ilnf,udited 30-06-2025 I t3.31I 13.31 305.66262.t1 1.330.87o.2a L78Ll60.37 (0.0e) 3t4.33304,7926t.r3 t05,93ltt.2789.03 108.71 (2.84\ 1 09.87 L40 88.20 083 420,26416.06350.86 420,264t6.06350.86 2,626.222,607,tt2,180.21 2,18t.76 2t.59 192.t7 9.30 34.32 I 87.08 2,046. t0 194.37 160.79 914 33.23 162.84 2,277.94 (r91.44) I 59.03 6.57 26.39 103.12 3,046.483,023.172,531.0? 3,037.24 9.24 3,01 2.1 2 I 1.05 2,510.62 20.45 Unaudited (Refer Note -3) 30-09-2024 Qundcr ended Unaudited 30-09-2025 621,32415-45 2,201.25 2.94 6t9.12414.20 217,20t40.74 218.& 0.44\ t42.58 ( I.841 t36.32554.94 436.32554.94 5,232,813,506.2r 4,227.a6 2t5.96 352.96 19.08 67.55 349 40 3,352.39 (373.37) 27a35 t4.32 50.66 I 83.86 6,069.134,061.t5 6,049.36 t9.77 4,003.78 57.37 Unaudited (Refer Note -3) 30-09-2024 Halfyear ended per equity sharc (face vnluc of {2 per sharc) (in a)'5.55 5.55 5.38 5.38 4.64 4.64 10.93 t0 93 7.35 7.35 201 (in {)'20.1 I 5,178,50 0.14 0. l9 (0.051 1.r37.51 392.49 400.55 L50 (9.561 1,530.00 1,5J0.00 10,054.1 I 9,\2t.96 (286.881 62t.21 40.90 I 13.43 443.43 ll,5E4.ll I 1,490.21 93.90 Audited (Refer Note -3) 3l-03-2025 Year ended NETWEB TECHNOLOGIES INDIA LIMITED PIot No. H-1, Block-H, Pocket No.9' Faridabnd lndustri.l To*n' Sector-s7, Fnridabad' Harysne 121004 Iel. No. | +91.129.2310400; CIN : L72l00tIRl999PLC1039ll Website : w.netwebindia.com i E-mail i complianceofficer'@netwebindia,com (All amounts in lndian Rupecs in millions, unl€ss other?ise stated) STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR QUARTER AND HALF YEAR ENDf,D Sf,YTOMBER 30, 2025 IIetreb TECHil0t00tEI
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UNAUDITED STATEMENTOF ASSETS AND LIABILTTIES AS AT SEI'IEMBER2025 S.No. I (a) (b) (c) (d) (e) (0 (c) (h) (a) (b) (b) (c) (d) I (c) , (a) (b) (c) 3 (a) PertictrlaN Totrl ,srels {l+21 non-cunent assets non-current assets (l ) assets Assets assets hx assets (net) Other financial assets assets Assels under development intangible 6sets assets work-in-progress plant and equipment current asscts cufrent (i) Tnde rseivables (ii) c6h and 6h equivalents (iii) Bank balancc other than ash and osh equivalents (iv) Other financial assets EQUITY AND LIABILITIES Equity (i) Equity share opital (ii) Other equity Totel equity (l) Lirbilities Non-currcnt liebilities Financial liabilities (i) Borrowings (ii) L6e liabiliti6 Other non cutrent liabiliti6 Provisions Total non-current liabilities (2) Currcnt liabilities Financial liabilities (i) Boftowings (ii) Lase liabilitie (iii) Trade payable -Total outstanding du* ofmicro enterpriso and small enterpriss -Total outstanding dus ofcredito6 other than micto enterprisc and small enterpris6 (iv) Other financial liabiliti6 Other current liabilities Provisions Current Tax Liabilities (net) Total current liabilities (3) Total cquity and liabilities (1r2+3) tJn.udited As at l0-09-2025 As at 3r-03.2025 I 13.31 5,673.07 I 13.31 5,178.50 t0,595.094922,09 9,925.108,236.43 4,170.09 2,559.63 108.23 50.49 444.2t 3,61 5.3 I 1,700.83 94.48 45.29 569 57 2,592.452,2t2.95 669.99683.66 7 _86 20.80 61.01 178.66 75.67 9E 85 23.13 3.19 42.41 20. l0 60.04 41 5.1 6 55.95 59.92 14.96 15. t2 Audit€d (Refer Note -3) 4922.09 4,669.833,536.32 7.'70 I,676.74 416.92 2,454.73 4.82 t2.95 3.77 2,975.52 230.10 282.15 4.64 17. r0 65.16 26.77 2.4'7 t9.97 I3E.EE93.96 9.64 78.26 15.t6 35.82 10.25 46.80 3.01 33 90 5,29r.8r 5,786.38 L .t cct uJ
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UNAI'DITI]D STATEMENT OF CASH FLOW FOR THE HALF Yf,AR ENDED SEPTEMBER 30' 2025 S.No. B. c. Psniculars CASH FLOW FROM OPERATING ACTIVITIES Net prcfit beforc trx Adjustments for : Depreciation ofProperty, Plant and Equipment's and Intangible Assets Depreciation of Right-of-use 6ses Frnance costs (other than tnterGt od l@se liabiliti6) Interat on lsse liabilitis Interdt lncome Unrelised foreign exchange Liabiliti6 written Back Provision for doubtful debts Bad Debts written off EMD Balance Written Off Share-b6ed payments to employed Loss on drserd of property. plant and equipment Profit on Sale ofproperty. plant and equipment Operating profit before working capital changes Adjtrstmcnts for i (lncrsse)/Decrqse in tmde receivables (lncrese)/Dtrr6e in Other financial assets (lncrse) / Decrse in Other 6sets (lncrme) / Decrase in Inventorid (Decrqse)/incr6e in other liabilitr6 (Decr*eYlncr€se in trade payabls (Decrase/lncrase in Other financial liabilitio (Decrase)/inc16e in provisions Cnsh genernted from operating activiaies Income Ts Paid Net cash generated from opemting activities CASH FLOW FROM INVf,STING ACTIVITIES Purchase ofproperty, plant and equipment, CwlP including intangible assets, apital advancs and @pital credito6 Proceeds fiom sle ofproperty, plant and equipment lnterGt Income Proceedv(lnvetment) from/in maturity of bank deposits Net cnsh used in investing activitieg CASH FLOW FROM FINANCING ACTIVITIES Inter6t paid (other than on l@se liabilitis) Inter6t on l€se liabilitis Repayment oflong tem bonowings Shon tem borrowings (net) Principal payments against lrue liabilitie Monito.ing account and public account Dividends paid R*overy oflPO & Pre IPO Expensc Issue ofFreh Capital Net cash used in Financing Activities Net incrcase(decrcase) in cash and cash equivtlents (A+B+C) Cash and esh equivalents at the beginning ofthe yer Cash and cash equivalents at the closing ofthe ye{r Unaudited 30-09-202530-09-2024 Hallyear ended (39.68)4E0.E2 (3e.71) I 3.78 (13.75) (l3l.s2) o.70 85.92 525.72 l-90 222 79114.75 1,234.69 (ss8.l6) 33.97 129.48 (379.50) 2,1 88.73 (13 l 2.85) I 89.28 5.04 (680.57) (2.33) (3O3.72) (1130.13) (lr7.6'7) 1052.91 8.69 3.86 93t.90604-13 836.32 52.08 15.47 I 5.66 3.42 (le.6E) I 8.08 (0.04) r.86 |.1t 554.94 39.76 10.90 10.93 3.39 (50.29) (0.24) ( l.04) 4.1 5 0. t3 32 t3 l 3.63 039 (0.6r) tJnrudited 2,559.63482,22 858.80 I,700.83 (414.53) 896.75 (r13,421(15.7?) (16.85) (3.42\ (1.37) 63.45 (14.85) (l4l.63) 1.25 (l l.4r) (3.3e) ( l.88) (e.41) 123.06 (tt2.14\
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Olher Notes I 2 3 4 5 6 3 ) 2 S.No. 7 6 5 4 3 2 in Defefted Ta Assets in ln In Other lncome Particulu in EPSINR Chanoe in EPS ( Basic) INR lncrase/(dorece) in Profit / (Loss) afts Tu lncrase/(drcreoe) in Til expenses- defered tax lncrase/(dorece) in Profit / (Loss) before Tax Increa*(decrease) in Chmges in inventory ofFinished goods,Traded Gmds and Work-in progress tncrese/(drcreoe) in Cost of matqials consmed Particulars 26.62 Quafrer €nded 347 (il.sr) ( I 5.38) As at 3t-o3-2025 0.08 0.08 468 1.58 6.26 2.81 (9.07 Quarts ended 30-o9-2024 0.52 Quarter 30-06-2025 0.56 { l 65) (2.2r) As at 30-o9-2024 005 0.05 2.61 0.88 3.49 2.69 (6. l8l y6 30-o9-2024 26.tO ended 30-o9-2025 t.43 As at ot-u-2024 5.56 4.t2 Yw ended FOR NETWEB TECHNOLOGIES INDIA L co uJ r] _r I ')^"I / Sanjay Faridabad 0l-l l-2025 (Managing DIN:0046191 NTIL r6ultsrwognition and masurementIndian AccountingSection 133 ofthe Act rad with Companie Requirements) regulation (lndianAccountingShndards)Rulc,20l5(oamended)mdlslncompliancewithp16entatronanddisclosurerequircmentofregulation33ofSEBILODR(ListingObligationand 201(asamended).TheabovefinancialresultshavebeenreviewedbytheAuditCommitteeandapprovedbytheBoardolDirecto6attheirrspectrvem*tlngsheldonNovember0l2025. auditor ofthe company have €tried out a limited review ofthe above financial rGults. compuies, the profits are not available for distribution u dividends to shareholders. Therefore, the requirement for consolidation offinancial shtements is not applieble 2025. industry p@6. Hence, it provids reliable and more relevant information to the uses offfnancial statements about the Company's inventory valuation. In accordance with lnd AS 8, Aacounting Policies, Changes in Accounting period comparative figure have been adjusted to refl@t what rGults would emings for thce chang6 ws INR 4.27 Millions at I st April, 2024. EslimatsandEaroas,thischangeinmethodofaccountingforinventori6hasbeenretrospectivelyappliedtoallpnorperiodspresentedherein. havebeenhadthecompanyappliedmovlngweightedavemgecostmelhodoflnventofyvaluationforinventories.Thecumulativeeffecton Following is the impact.i.e. incr6e(decr@se) ofthe uid change in poliry on each item ofStatement ofProfit and Loss: Following is the impact.i.e. incr6e/(decrase) ofthe sid change in policy on each item ofBalan@ Sh@t: to Indian Accounting Sundards (lnd-AS) l08 on "Operating Segment" the Company hc only one busincs segment i.e. "Computer seneB" 6gure ofOther Income comprising exchange gain loi the quaner ended June 30, 2025, have been reclrusified to Other Expens6 in the halfya ended September 30, 2025, as follows: Companyhmgmnted9,05,472ESOPstotheemploymandKeymanagerialpersonneloftheCompanyonJanuary212023aftertakingns59ryapprovalsasdisclosedintheProsp6tusfiledwithSEBI.Thse v6tperiodofl-ly6s.Additionally,duringtheprevrousy@r2024-25,theCompanyh6granted4,935ESOPstheemployeeandKevmanagerialpe6onneloftheCompanyonJanuary18,2025after 202s. Powered by TCPDF (www.tcpdf.org) Powered by TCPDF (www.tcpdf.org)