Maheshwari Logistics Ltd submitted a missing balancing figure note for its standalone financial results for the quarter and year ended March 31, 2026, to the National Stock Exchange of India. The company clarified that the figures for the quarter ended March 31, 2026, are balancing figures between the audited figures of the full financial year and the limited reviewed year-to-date figures up to the third quarter. This disclosure was inadvertently omitted from the original results submitted on May 30, 2026.

The company addressed the omission in response to a query received from the NSE on June 24, 2026. The oversight concerned the notes forming part of the Statement of Standalone Financial Results. The required note has now been provided to the exchange to complete the regulatory filing.

Kakaria and Associates LLP, the statutory auditors, certified the disclosure. The auditors confirmed that the omission pertained to Regulation 33(3)(e) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The certificate was issued based on the audited books of accounts for the financial year 2025-26.

Regulatory Compliance

The submission rectifies the inadvertent error in the initial filing. The company assured the exchange that due care would be taken in future submissions to prevent similar omissions. The balancing figure note is now part of the official record for the financial period.

Maheshwari Logistics Limited reported a standalone net profit of ₹1,634.93 lakh for the financial year ended March 31, 2026, while consolidated profit stood at ₹1,709.57 lakh. The company's board approved the audited standalone and consolidated financial results for the quarter and year ended March 31, 2026, during a meeting held on May 30, 2026. Despite the profitability, the board decided not to recommend any final dividend for the financial year.

The statutory auditors, M/s. Kakaria and Associates LLP, issued an audit report with an unmodified opinion regarding the annual audited standalone and consolidated financial results. The auditors confirmed that the financial results give a true and fair view in conformity with the recognition and measurement principles laid down in the applicable Indian Accounting Standards. For the consolidated results, the audit report noted that one subsidiary received a qualified opinion regarding non-compliance with Ind AS 19 related to employee benefits, though this did not modify the overall opinion on the consolidated figures.

Revenue from operations for the standalone entity increased to ₹1,06,649.37 lakh in FY26 from ₹94,980.92 lakh in the previous year. On a consolidated basis, revenue from operations rose to ₹1,11,000.63 lakh from ₹97,371.97 lakh in the same period. The total comprehensive income for the year was ₹1,650.08 lakh on a standalone basis and ₹1,724.72 lakh on a consolidated basis.

Financial Performance

The company's earnings per share (EPS) for the continuing operations on a standalone basis was ₹5.52 for the year ended March 31, 2026, compared to ₹5.93 in the previous year. Consolidated EPS for the same period was ₹5.69, down from ₹6.13 in the prior year. The board also re-appointed M/s. Shailendra Jain & Associates as the Internal Auditor of the company for the financial year 2026-27.

Key Financial Metrics