PB Global Ltd Announces Consolidated Financial Results for FY2025-26; Board Approves Performance Statements

PB Global Ltd Announces Consolidated Financial Results for FY2025-26; Board Approves Performance Statements

PB Global Ltd Announces Consolidated Financial Results for FY2025-26; Board Approves Performance Statements​

PB Global Limited has released its audited consolidated financial results for the quarter and full year ended March 31, 2026. The results reflect a range of activities across operating, investing, and financing portfolios.

The Company’s Board approved the consolidated financial results and the Statutory Auditors Report for the financial year ended March 31, 2026.

Financial Performance Highlights (₹ in Lakhs)​

The Consolidated Statement of Profit and Loss provides detailed operational figures for both the quarter ending March 31, 2026, and the full year ending March 31, 2025.

Key performance indicators from the consolidated results are as follows:

MetricQuarter Ended 31-03-2026Year Ended 31-03-2025
Total Revenue (a+b)1,775.294,729.56
Total Expenses2,372.525,183.89
Profit/(Loss) before tax (1-2)(597.22)75.92
Profit/(Loss) after Tax(625.36)(448.06)
Total Comprehensive Income for the period(625.36)47.77

Balance Sheet Status as of March 31, 2026​

The audited consolidated balance sheet shows a detailed breakdown of the Group's assets and liabilities at year-end.

ParticularsAs at 31st March 2026As at 31st March 2025
Total Assets22,446.8722,116.10
Total Non-current assets11,055.333,962.82
Total Current assets11,391.5418,153.30
Total Equity and Liabilities22,446.8722,116.10

The equity structure shows Total Equity standing at 20,580.88 in the current period, comprising Share Capital (105.00) and Other Equity (20,475.88). Total liabilities are reported at 1,865.99.

Cash Flow Statement Analysis​

The Consolidated Statement of Cash Flows for the year ended March 31, 2026, indicates significant cash generation from operations.

ActivityAmount (₹ in Lakhs)
Cash generated from operations [A]6,796.51
Cash flow from investing activities

[TD](7,035.72)[/TD]

[TR]
[TD]Cash flow from financing activities [C][/TD]
[TD](276.67)[/TD]
[/TR]
[TR]
[TD]Net cash Inflow / (outflow)[/TD]
[TD](276.67)[/TD]
[/TR]




Auditor and Management Commentary

The Independent Auditors' Report confirmed that the consolidated financial statements provide a true and fair view of the Group’s state of affairs, conforming to generally accepted accounting principles in India.

Key Audit Findings:

  • Asset Recoverability: The management conducted a detailed assessment of liquidity for the coming year regarding assets including property, plant, and equipment, investments, inventory, and trade receivables. Management stated that it expects to recover the carrying amount of these assets based on orders currently in hand.
  • Internal Controls: In relation to internal financial controls over financial reporting, the audit concluded that the Company maintains an adequate system, and such controls were operating effectively as at March 31, 2026.

Additionally, it was noted by the auditors that revenue reflected in the financial statements is inclusive of the GST value, and the company had nullified the effect of GST on sales within its books.


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