Hexa Tradex Limited announced its audited standalone and consolidated financial results for the quarter and year ended March 31, 2026, pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Board of Directors approved the results in their meeting held on May 11, 2026, with the statutory audit conducted by M/s Lodha & Co LLP, Chartered Accountants. The auditors issued an unmodified opinion on both standalone and consolidated financial statements.

Standalone Financial Performance

On a standalone basis, Hexa Tradex recorded a net loss after tax of ₹295.31 lakhs for FY26, a significant reversal from a net profit of ₹187.87 lakhs in FY25. Total income for FY26 stood at ₹7.86 lakhs, compared to ₹677.25 lakhs in FY25, while total expenses declined to ₹343.16 lakhs from ₹384.72 lakhs in the prior year. The loss before tax for FY26 was ₹335.30 lakhs, against a profit before tax of ₹292.53 lakhs in FY25.

The following table summarises the standalone financial results:

The total other comprehensive income (OCI) for FY26 on a standalone basis was ₹(1,575.03) lakhs, compared to ₹83,686.70 lakhs in FY25, primarily driven by a loss on fair valuation of non-current investments of ₹(1,839.81) lakhs in FY26 versus a gain of ₹62,631.93 lakhs in FY25. Consequently, total comprehensive income for FY26 stood at ₹(1,870.34) lakhs, against ₹83,874.57 lakhs in FY25.

Standalone Balance Sheet and Cash Flow

The standalone balance sheet as at March 31, 2026 reflected total assets of ₹4,33,143.44 lakhs, compared to ₹4,34,980.08 lakhs as at March 31, 2025. Non-current investments remained the dominant asset at ₹4,33,033.99 lakhs (March 31, 2025: ₹4,34,873.81 lakhs). Net worth as at March 31, 2026 stood at ₹3,73,250.74 lakhs, comprising paid-up equity share capital of ₹1,104.91 lakhs and reserves/other equity of ₹3,72,145.83 lakhs.

The standalone cash flow statement for FY26 showed a net cash outflow from operating activities of ₹212.04 lakhs (FY25: ₹266.29 lakhs outflow), net cash inflow from investing activities of ₹0.38 lakhs (FY25: ₹0.74 lakhs), and net cash inflow from financing activities of ₹212.47 lakhs (FY25: ₹267.79 lakhs). Cash and cash equivalents at the end of FY26 stood at ₹4.05 lakhs, up from ₹3.24 lakhs at the beginning of the year.

Consolidated Financial Performance

On a consolidated basis, which includes subsidiary Hexa Securities and Finance Company Limited, total income for FY26 was ₹545.59 lakhs compared to ₹1,245.50 lakhs in FY25. Total consolidated expenses for FY26 stood at ₹1,270.99 lakhs against ₹1,425.29 lakhs in FY25. The consolidated loss before tax for FY26 was ₹725.40 lakhs, compared to a loss of ₹179.79 lakhs in FY25. The consolidated net loss after tax widened to ₹871.99 lakhs in FY26 from a net profit of ₹2,494.71 lakhs in FY25.

Consolidated total other comprehensive income for FY26 was ₹14,550.72 lakhs (FY25: ₹67,160.53 lakhs), resulting in total comprehensive income of ₹13,678.73 lakhs for FY26 against ₹64,665.92 lakhs in FY25. Consolidated net worth as at March 31, 2026 stood at ₹4,61,551.23 lakhs, compared to ₹4,47,872.51 lakhs as at March 31, 2025.

Consolidated Cash Flow

The consolidated cash flow statement for FY26 recorded a net cash outflow from operating activities of ₹363.38 lakhs (FY25: net inflow of ₹2,248.60 lakhs). Net cash inflow from investing activities stood at ₹1,833.57 lakhs (FY25: ₹531.27 lakhs), while net cash outflow from financing activities was ₹1,467.85 lakhs (FY25: outflow of ₹2,778.18 lakhs). Consolidated cash and cash equivalents at the end of FY26 stood at ₹6.32 lakhs, up from ₹3.98 lakhs at the beginning of the year.

Subsidiary Financial Highlights

The audited financial results of subsidiary Hexa Securities and Finance Company Limited, as referenced in the consolidated auditor's report, reflect total assets of ₹1,21,782.73 lakhs as at March 31, 2026. The subsidiary reported total revenue of ₹558.19 lakhs and a net loss after tax of ₹578.44 lakhs for the year ended March 31, 2026, with total comprehensive income of ₹15,547.30 lakhs and net cash inflows of ₹1.53 lakhs for the year.

Segment Performance

Hexa Tradex operates through two primary business segments: trading & other activities, and investment & finance, on both standalone and consolidated bases.

Standalone Segment Results (FY26):

Consolidated Segment Assets (as at 31.03.2026):

Consolidated Segment Liabilities (as at 31.03.2026):

Corporate Developments and Regulatory Matters

Several notable corporate developments were disclosed alongside the financial results:

• Delisting: The delisting of equity shares of Hexa Tradex Limited initiated by the acquirers has been substantially completed, including payment to all shareholders who offered their shares under the process. The final application for delisting has been filed with BSE and NSE and is pending approval.
• SEBI Show Cause Notice: SEBI issued a Show Cause Notice (SCN) bearing reference no. SEBI/HO/CFID/SEC1/P/OW/2024/10765/1 dated March 18, 2024, alleging violation of certain provisions of the SEBI Act and regulations thereunder. The company and other noticees have filed settlement applications and replies to the SCN. The matter remains pending for disposal with SEBI.
• Auditor's Declaration: The CEO & Company Secretary declared that the auditors' report on the audited standalone and consolidated financial results for the quarter/year ended March 31, 2026 does not contain any modified opinion.

Hexa Tradex Limited's Board of Directors, at their meeting held on May 11, 2026, approved two significant governance decisions: the re-appointment of Dr. Vinita Jha as an Independent Director and the re-appointment of M/s Lodha & Co., Chartered Accountants, as the company's Statutory Auditors. The board meeting commenced at 05:30 P.M. and concluded at 06:40 P.M. Both decisions are subject to shareholder approval at the ensuing Annual General Meeting. The disclosures were made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Key Governance Appointments

The following table summarises the two appointments approved by the Board:

Profile of Dr. Vinita Jha — Independent Director

Dr. Vinita Jha brings a decade of senior leadership experience in corporate hospitals, with a background spanning clinical operations, P&L management, and clinical policy formulation. Her professional qualifications include:

• CCT Psych UK (2004)
• MBA, Cardiff, UK (2000–2002) — Human Resource & Marketing
• MBBS, Bihar (1996)
• ISC, De Nobili School, Dhanbad (1989)
• ICSE, De Nobili School, Dhanbad (1987)

Her professional career includes roles such as Senior Vice President – Clinical Directorate (July 2014 onwards), Director – Ops at Max Health Care (June 2012 to June 2014), General Manager – Ops at Max Hospital, Gurgaon (July 2010 to June 2012), Department Head at Max Home Care, New Delhi (May 2009 to June 2010), Independent Health Consultant for major corporates in India (2008–2009), Advisory Consultant at Max Health Care, New Delhi (2007), Senior House Officer at Somerset Partnership NHS Trust, UK (2004 to 2007), Business Manager at Shamrock House, Goole, UK (2003 to 2004), and Research Lead for Gates Foundation & WHO, Bihar (1997 to 2000).

Profile of M/s Lodha & Co. — Statutory Auditors

M/s Lodha & Co., Chartered Accountants, have been present in India for over seven decades, having been established in 1941. The firm operates six offices across India and is also a member firm of an International Network, with a dedicated staff strength of approximately 300 personnel.

The firm's standing in the industry is supported by the following credentials:

• Ranked 7th overall in India's top firms by a 2006 research report by M/s Prime Knowledge Series — the only accounting firm in the Top 10 list not part of the 'Big Four'
• Ranked 3rd in terms of "Points Scored" on an index of geographical spread
• Ranked 4th in terms of the number of audits
• Ranked 10th in terms of the revenue of clients
• Registered with PCAOB, enabling the firm to conduct audits of significant Indian subsidiaries/associates of companies listed in the USA
• Completed a satisfactory PCAOB review for a US-based company, a significant subsidiary of which is audited by the firm
• Domestic external Peer Reviews conducted by the Institute of Chartered Accountants of India in 2005, 2009, 2014, 2018, and 2021 all resulted in positive reports

Regulatory Compliance

The disclosures were made in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with SEBI Circular no. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026. The filing was signed by Pravesh Srivastava, CEO & Company Secretary of Hexa Tradex Limited.