Interim report
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RailTel/Sectt/21/SE/S-16 Date: February 2, 2026 !लि$टंग (वभाग, नेशनल $टॉ क ए2सच5ज ऑफ इं:डया !ल!मटेड, 'ए 2सच 5ज >लाजा', सी-1, @लॉक जी, बांBा - कु ल ाD कॉE>ले2स, बांBा (ई), मुंबई - 400 051 Listing Department, National Stock Exchange of India Limited 'Exchange Plaza’, C-1, Block G, Bandra - Kurla Complex, Bandra (E), Mumbai - 400051 कॉपHरेट संबंध (वभाग, बीएसई !ल!मटेड, रोटुंडा LबिMडंग,पी जे टावसD, दलाल $OPट, Qकला, मुंबई - 400 001 Corporate Relationship Department, BSE Limited, Rotunda Building, P J Towers, Dalal Street, Fort, Mumbai - 400 001 Scrip Symbol- RAILTEL Scrip Code- 543265 Sub: Disclosure pursuant to Regulation 30 and 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Outcome of the Board Meeting Ref: Our letter of even no. dated 27/01/2026 - Intimation regarding Board meeting Dear Sir/ Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform that the Board of Directors of the Company at its meeting held today i.e. Monday, 2 nd February 2026 has inter -alia, considered and approved the un- audited Financial Results for the quarter and nine months ended on 31 st December 2025 along with the Limited Review Report (on the recommendation of the Audit Committee held on same day prior to the Board Meeting). 2. A copy of un-audited Financial Results for the quarter and nine months ended on 31st December 2025 and Limited Review Report thereon, issued by the Statutory Auditors, is enclosed herewit h as An nexure. The same is also being published in the Newspapers in the prescribed format. 3. The Board meeting commenced at 1500 Hrs and concluded at 1710 Hrs. 4. Please take note of the above information on record. धRयवाद, रे लटे ल कॉपHरेशन ऑफ इं:डया !ल!मटेड के !लए जे. एस. मारवाह कं प न ी सTचव एव अनुपालन अTधकारP सद$यता संWया – एफ सी एस 8075 संलXन: ऊपरो2त अनु सार !वतरण:- 1) सहायक कं प न ी स/चव को फाइल म6 रखने हेतु । 2) सहायक महा;बंधक/पी.आर.ओ.को वेबसाइट पर अपलोड करने हेतु । 1ft't:.\ji: lnternationa _l Year f 2025 of Cooperatives ~ ~ =::,8u1d ~ RAILTEL A \'a1-rc1111u Entt•rpri.u· ~C"le.C"I cJ>l41~~1'1 31Tq)~ R:t~e.'5, 1mcn,~(~~)q;y~ CIN : L64202DL2000GOl107905 Registered & Corporate Office: Plate-A, 6th Floor, Office Block, Tower-2, East Kidwai Nagar, New Delhi - 110023 T : +91 11 22900600, F +91 11 22900699 I Website: www.railtelindia.com
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Annexure Tel.: +91-11-45733511/12, 45581264 +91-11-45625927, 44757629 e-mail : ca@lunawat.com website : www.lunawat.com (fl IND I A ~~&ea. Chartered Accountants Independent Auditors' Review Report on Unaudited Financial Results To The Board of Directors RailTel Corporation of India Limited New D elhi We have rev iewed the acco mpanying S tateme nt of Unaudited Financial Res ults ("the Statement") of RailTel Corpos:ation of India Limit ed ("the Company") for the 9 months period ended on 3 1st Dece mber 2025, attached herew ith, being s ubmitted b y the Compan y pursuant to the requir ement of R egulation 33 of the SEB I (Listing O bligations and Disclosure Requir ements) Regulations, 20 15 (as amended) including relevant c irculars issued b y t he SEB I fro m time to time. This Stateme nt, which is t he respo nsib ility of the Company's manage ment a nd approved by the Com pa ny's Board of Directors, has been prepared in acco rdance with the recog nition and measurement principles laid down in Indian Accounting S tandard 34 " Interim Financial Reporting" (" Ind AS 34" ), specified under sect ion 1 33 of the Companies Act 20 13, including releva nt circula rs issued b y the SEB I from time to time and other accountin g principl es genera lly acce pted in India. Our Responsibility is to iss ue a report on the Statement based on our review. We conduc ted our review of the S tate ment in acco rdance with the Sta ndard on R eview Engage ment (SRE) 24 10 " Review of Interim Financial Information performed b y t he Independent Audit or of the e ntity" issued b y the Institute of Chartered Acco untants of India. This ?.1ndard requires that we plan and perform the rev iew to o btain moderate ass Uliftncc as to w.hether the State ment is free from material misstate ment and also considering the requir ements of SA 600 "Us ing the Work of Another Auditor ". A rev iew-of the S tatement is limited to the inquiries of the Company pe rsonnel and by a pplying appro priate analytica l procedures to the financial data. It is substantially less in scope than an audit conducted in acco rdance with the generally acce pted auditing sta ndards, the o hjective of which i s the express ion of the o pinion. We have not conducted an audit of the Company, and acco rdingly, we do not, express an·audit opinion. Based on our review conducted as stated in parag raph 3 a nd hased on 1"he consideration of the re~iew reports of other auditors referred to in paragrap h below, nothing has come to our attention that causes us to believe that the acco mpany ing statement of unaudited financial res ults referred Page 1 of 2 15, 2nd Floor, Local Shopping Complex, A-6, Paschim Vihar, New Delhi-110063
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to above, prepared in accordance with the app licab le Indian accounting standards (Ind AS) and other recognized accounting policies has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regu lation, 2015 (As amended), including the manner in which it is to be disclosed, or that it conta ins any material misstatements. Other Matters We did not review the financial results/information of 3 branches i.e. Eastern, Western and Southern Region included in these unaudited financial results; whose financial results/information reflect total revenue from operation s of Rs.1,97,946 lakhs, total profit before tax of Rs.25, 140 lakhs for the 9-mont h period ended on 31 st December 2025, and total assets of Rs.3,42,647 lakhs as on that date. The financia l results/information of these branches have been reviewed by the branch auditors whose reports have been furnished to us, and our opinion in so far as it relates to the amou nts and disclosures included in respect of these branches is based solely on the repotts of other branch auditors. Our conc lusion on the Statement is not modified in respect of the above matter. Ch Acco untants F 9N Partner M No: 080160 Date: 02.02.2026 Place: New Delhi UDIN: 2-G 080 /~ 0i >-IW ~fL I 6,s-q Page 2 of2
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1. (a) lb) 2. (al (b) /cl Id) /el (f) (g) 3 . 4. s. 6. {a) /bl (cl 7. 8. (al 9. 10. (a) (b) 11. (al /bl 12. (a) (b) 13. 14. 15. 2 3 4 1 ~ RAlllEl RAIL TEL CORPORATION OF INDIA LIMITED (A Government of Ind ia Undertaking ) Registered & Corporate Office: Plate - A, 6th Floor, Office Block Tower - 2, East Kidwal Nagar, New Delhi - 110023, Phone: 011-22900600, Fax: 011-22900699 Websit e: www.ralltel.in; E-mail : cs@railtelindia.com; Corporate Identity Number: L64202DL2000GOl107905 STATEMENT OF FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED DECEMBER 31, 2025 Particulars Quarter Ended Nine Months Ended 31.12 .20 25 30.09.2025 31.12.2024 31.12.2025 31.12 .2024 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) INCOME: Revenue from operations 91 345 95 136 76 762 2 60 862 2 16 922 Other Income 1 059 1 438 1 467 3 932 5 314 Total Income 92,404 96,574 78,229 2,64,794 2,22,236 EXPENSES: Access and other charqes 14 068 14 123 13 507 42 595 42 107 License fee to DoT (Department of Telecommunication) 2 247 2 213 3 349 6,629 7761 Expenses on Project 54 514 56 093 40 881 149,352 1,11 797 Emolovee benefits exoenses 5 856 5 483 5 642 16 990 16 579 Finance costs 93 56 56 207 208 Depreciation amortisation & imoairment exoense 4 891 4 687 4 322 13 951 12 065 Other expenses 1,317 1,776 1,268 4,920 3,294 Total Expenses 82,986 84,431 69,025 2,34,644 1,93,811 Profit before exceotional items and tax (1- 2) 9,418 12 143 9,204 30,150 28,425 Exceotlonal items 918 1 613 236 2 189 3 366 Profit before Tax (3 - 4) 8 500 10 530 8 968 27,961 25,059 Tax Expense Current Tax 2 659 3 152 2 492 7 866 6 735 Deferred Tax (437) (229) (167 (400) (450 Taxation in resoect of earlier vears 38 138 38 138 Profit for the oerlod (5-6) 6 240 7 607 6 sos 20 457 18 636 Other comprehensive income (OCI) (Net of tax) Items that will not be reclassified to Profit and Loss (i) Remeasurement gain/(losses) on defined benefit plans and 357 (130) (68) 98 (206) Return on plan assets excluding amounts included in interest income (ii) Income tax relating to items that will not be reclassified to (90) 33 17 (25) 52 Profit and Loss Tota l Comprehensive Income (7+8) 6,507 7,510 6,454 20,530 18,482 Profit attrib utable to : Shareholders of the Company 6,240 7,607 6,505 20,457 18,636 Non Controllinci Interest - Other comprehensive income attr ibutable to : Shareholders of the Company 267 (97)1 (51)1 73 (154)1 Non Controllino Interest - Total comorehensive income attributable to : Shareholders of the Company 6,507 7,510 6,454 20,530 18,482 Non ControllinQ Interest Paid up equity share capital 32,094 32,094 32,094 32,094 32,094 (Face Value: Rs. 10 oer share) Other Equity 1,82,461 1,59,966 Earnincis oer eciuitv share : Basic & Dilut ed /Rs.) 1.94 2.37 2.03 6.37 5.81 Notes: (Rs. in Lakh s) Year Ended 31.03. 2025 (Audit ed) 3 47 750 7 354 3,55, 104 56 994 9 952 2 02 094 20 972 311 18 040 4,391 3,12,754 42 350 2 172 40 178 12 145 (2 086 138 29 981 (517) 130 29,594 29,981 (387' 29,594 32,094 1,67,868 9.34 The above financial results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on February 2, 2026. The Statutory Auditors of the company have conducted limited review of the financial results for the nine months period ended 31st December 2025. The information presented in the financial results is extracted from the unaudited interim financial results, which have been prepared in accordance with the Indian Accounting Standards (Ind AS) - 34 "Interim Financial Reporting" prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015 (as Amended) and other recognised accounting practices and policies to the extent applicable. Figures for the previous periods/ year have been re-grouped/ re-classified/ re-casted to conform to the classification of the current period. The Segment reporting of the company has been prepared In accordance with Ind AS 108 on "Operating Segments'. The company operates within India and does not have operations in economic environment with different risks & returns. Hence it Is considered operating in Pan India single geographical segment. The management of the company on the basis of its business activities, has identified two reportable segments : Telecom Services, Project Work Services.
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Particulars 1. Segment Revenue (a) Revenue from Operations Telecom Services Proiect Work Services Total 2. Segment Results Profit before tax & Interest from each segment (al Telecom Services (bl Proiect Work Services Tota l Less:- (i) Other Un-allocable expenditure net of un-allocable income (ii) Finance cost Add:- (i) Finance income Total Profit before tax Particulars 1. Segment Assets (al Telecom Services (b) Project Work Services (cl Un-allocable Assets Total Assets 2. Segment Liabilities (a) Telecom Services (bl Project Work Services (c) Un-allocable Liabilities Tota l Liabilit ies 3. Caolta l Emoloved (al Telecom Services (bl Proiect Work Services (c) Un-allocable Capital Employed As p eport of even date For nawat & Co. Ch F SEGMENT-WISE REVENUE AND RESULTS Quarter Ended 31.12.2025 30.09.2025 31.12.2024 (Unaudited) ! (Unaudit ed)! (Unaudited) ! 34 954 36 753 33 792 56 391 58 383 42 970 91345 95 136 76,762 7 892 10 247 6 972 1 877 2 290 2 089 9 769 12 537 9 061 1 215 2 178 219 93 56 56 39 227 182 8 500 10 530 8 968 SEGMENT-WISE ASSETS AND LIABILITIES As at 31.12.2025 (Una udited 2,42 596 2,11,829 46 096 5,00,521 1 30 233 1 48 548 7 185 2,85,966 1 12 363 63 281 38,911 2,14,555 (Rs. in Lakhs Nine Months Ended Year Ended 31.12.2025 (Unaudited) ! 1 05 183 1 55 679 2,60 862 25 018 6 327 31,345 3 487 207 310 27 961 As at 30.09.2025 (Unaudited 2 28 558 2,15,054 62 167 5,05,779 146078 1 37 650 10 794 2,94,522 82 480 77,404 51,373 2,11,257 31.12.2024 31.03.2025 (Unaudit ed) (Audit ed) 1 00 378 1 36 253 1 16 544 2 11 497 2 16 922 3 47 750 21 866 30 295 4 747 9 403 26,613 39,698 1 728 (38) 208 311 382 753 25,059 40 178 (Rs. in Lakhs) As at As at 31.12 .2024 31.03.2025 (Unaudited (Audited) 2,23 030 2 14 351 1,20,374 1,99,891 75 495 1 01 879 4, 18,899 5,16,121 1 07 627 1 25 609 1 10 478 1 81 920 8 734 8 630 2,26,839 3,16,159 1 15 403 88 742 9 896 17 971 66,761 93,249 1,92 ,06 0 1,99,962 half of the Board of Directors Ei-sk) Sanjai Kumar Chairman & Managing Director DIN:06923630