Schneider Electric Infra announced its Q3FY26 financial results for the quarter ended December 31, 2025, during a board meeting held on February 12, 2026. The company reported significant financial performance with comprehensive disclosures regarding its operational and strategic initiatives.

Financial Performance Overview

The company's financial results for Q3FY26 demonstrate robust operational performance across key metrics. The quarterly results show substantial revenue generation and profitability improvements.

Nine-Month Performance Analysis

For the nine months ended December 31, 2025, Schneider Electric Infrastructure reported comprehensive financial metrics showing year-over-year comparisons.

Exceptional Items and Regulatory Impact

The company reported exceptional items of ₹24.58 crore for Q3FY26, primarily related to regulatory changes. The Government of India notified four Labour Codes on November 21, 2025, consolidating 29 existing labour laws. Based on management assessment and guidance from the Institute of Chartered Accountants of India, the company disclosed an incremental gratuity charge of ₹24.58 crore under exceptional items due to these regulatory changes.

Board Decisions and Corporate Actions

The board of directors approved several key initiatives during their February 12, 2026 meeting:

• Postal Ballot Authorization: The board decided to seek shareholder approval through postal ballot for material related party transactions
• Employee Stock Options: Approval sought for financial assistance and matching contributions for employees to subscribe to Schneider Electric SE's shares under the 2026 WESOP Scheme
• Audit Compliance: The limited review report from statutory auditors M/s. S.N. Dhawan & Co. LLP provided an unmodified opinion on the unaudited financial results

Operational Highlights

The company operates as a single primary business segment focusing on products and systems for electricity distribution. The Chief Operating Decision Maker reviews operations as a unified entity, with no reportable segments under Ind AS 108 Operating Segments. Schneider Electric Infrastructure maintains its registered office at Milestone 87, Vadodara-Halol Highway, Village Kotambi, Post Office Jarod, Vadodara, Gujarat, and corporate office in Gurugram, Haryana.

Financial Structure and Compliance

The company's paid-up equity share capital remained stable at ₹47.82 crore with face value of ₹2 per share. The financial results were prepared in accordance with Indian Accounting Standard 34 'Interim Financial Reporting' and comply with SEBI Listing Obligations and Disclosure Requirements Regulations, 2015. The board meeting commenced at 3:15 p.m. IST and concluded at 5:00 p.m. IST on February 12, 2026.

Schneider Electric Infrastructure Limited has secured a partial stay on a significant tax demand from the Income Tax Appellate Tribunal, providing relief in an ongoing tax dispute for Assessment Year 2021-22.

Stay Order Details

The Income Tax Appellate Tribunal, Ahmedabad "D" Bench issued a stay order dated February 9, 2026, in response to the company's application seeking stay on collection and recovery of the outstanding tax demand. The company received this order on February 10, 2026 at 06:27 p.m. (IST).

Tax Demand Background

This stay order relates to a tax demand of INR 13,82,91,940 for Assessment Year 2021-22. The current demand amount was established through an order dated August 12, 2025, passed by the Deputy Commissioner, which reduced the additional tax demand to this figure.

Compliance and Next Steps

As per the stay order conditions, Schneider Electric Infrastructure Limited has been directed to pay 20% of the disputed tax demand of INR 13,82,91,940 within two weeks from February 9, 2026. The company has committed to keeping the stock exchanges informed about subsequent updates on this matter.

The disclosure was made under Regulation 30 of SEBI (Listing Obligations & Disclosure Requirements) Regulations 2015, continuing the company's transparency in material developments affecting its financial position.