Hexa Tradex Limited has filed its mandatory compliance certificate with stock exchanges, confirming adherence to SEBI regulations for the quarter ended March 31, 2026. The certificate demonstrates the company's commitment to regulatory compliance in securities handling and dematerialisation processes.

Regulatory Compliance Filing

The company submitted the certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 to both BSE Limited and National Stock Exchange of India Limited on April 6, 2026. The filing was made by Pravesh Srivastava, who serves as CEO & Company Secretary (ACS-20993).

Registrar Confirmation

RCMC Share Registry Private Limited, serving as the company's Registrars and Share Transfer Agent, issued the compliance certificate on April 1, 2026. The registrar confirmed that all securities received from depository participants for dematerialisation during Q4FY26 were properly processed according to regulatory requirements.

The certificate validates that:

• Securities received for dematerialisation were confirmed to depositories within prescribed timelines
• All security certificates were mutilated and cancelled after due verification
• Depository names were substituted in the register of members as registered owners within 15 days
• Securities are listed on stock exchanges where earlier issued securities are traded

Corporate Information

This quarterly compliance filing represents part of Hexa Tradex Limited's ongoing regulatory obligations, ensuring transparency and adherence to SEBI guidelines for listed companies. The systematic filing demonstrates the company's commitment to maintaining proper corporate governance standards and regulatory compliance.

Hexa Tradex Limited announced its unaudited financial results for the quarter ended December 31, 2025, showing a significant shift from profitability to losses compared to the previous year. The company reported a net loss of ₹69.82 lakhs for Q3 FY26, marking a substantial decline from the profit of ₹442.41 lakhs recorded in Q3 FY25.

Financial Performance Overview

The company's quarterly performance reflects challenging operating conditions across key metrics:

Nine-Month Performance Analysis

For the nine months ended December 31, 2025, Hexa Tradex reported a net loss of ₹233.36 lakhs compared to a profit of ₹297.71 lakhs in the corresponding period of FY25. Revenue from operations for the nine-month period reached ₹2.39 lakhs, while total expenses amounted to ₹269.29 lakhs.

Segment Performance

The company operates through two primary business segments: trading & other activities and investment & finance. The trading segment generated revenue of ₹2.01 lakhs in Q3 FY26, while recording a segment loss of ₹46.60 lakhs. The investment and finance segment showed no revenue contribution during the quarter.

Other Comprehensive Income

Despite operational losses, the company recorded significant other comprehensive income of ₹65.68 lakhs in Q3 FY26, primarily driven by gains on fair valuation of non-current investments worth ₹77.17 lakhs. This resulted in total comprehensive income of ₹(4.14) lakhs for the quarter.

Corporate Developments

The company disclosed that the delisting process of its equity shares initiated by acquirers has been substantially completed, including payments to all shareholders who offered their shares. The final application for delisting has been filed with BSE and NSE, pending approval. Additionally, SEBI had issued a Show Cause Notice dated March 18, 2024, alleging violations of certain provisions, with the matter pending disposal.

Balance Sheet Position

As of December 31, 2025, the company maintained a paid-up equity share capital of ₹1,104.91 lakhs with shares of ₹2 face value each. The net worth stood at ₹3,75,121.08 lakhs as of March 31, 2025. Total segment assets reached ₹4,51,450.55 lakhs, while total segment liabilities amounted to ₹62,457.91 lakhs.

The Board of Directors approved these results in their meeting held on February 5, 2026, with the meeting commencing at 3:30 PM and concluding at 4:15 PM.