General information about company
Scrip code*		544164
NSE Symbol*		NOTLISTED
MSEI Symbol*		NOTLISTED
ISIN*		INE0Q9W01015
Name of company		FAALCON CONCEPTS LIMITED
Type of company		SME
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		29-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		22-05-2026
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Half Yearly
Reporting Quarter		Yearly
Nature of report standalone or consolidated		Consolidated
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Single segment
Description of single segment		Façade
Start date and time of board meeting		29-05-2026 16:00
End date and time of board meeting		29-05-2026 16:30
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion

Financial Results – Other than Bank
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2025	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Revenue From Operations
	Revenue from operations	1950.42	3387.29
	Other income	0.1	1.56
	Total Income	1950.52	3388.85
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	784.65	1944.07
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	309.52	-120.52
(d)	Employee benefit expense	249.42	381.47
(e)	Finance costs	61.88	97.24
(f)	Depreciation and amortisation expense	81.28	104.48
(g)	Other Expenses
1	Other Expenses	169.98	521.8
	Total other expenses	169.98	521.8
	Total expenses	1656.73	2928.54
3	Profit before exceptional and extraordinary items and tax	293.79	460.31
4	Exceptional items	0	0
5	Profit before extraordinary items and tax	293.79	460.31
6	Extraordinary items	0	0
7	Profit before tax	293.79	460.31
8	Tax Expense
	Current tax	94.04	137.33
	Deferred tax	-16.88	-14.47
	Total tax expenses	77.16	122.86
9	Net Profit Loss for the period from continuing operations	216.63	337.45
10	Profit (loss) from discontinuing operations before tax	0	0
11	Tax expense of discontinuing operations	0	0
12	Net profit (loss) from discontinuing operation after tax	0	0
13	Profit (loss) for period before minority interest	216.63	337.45
14	Share of profit (loss) of associates	0	0
15	Profit (loss) of minority interest	0	0
16	Net profit (Loss) for the period	216.63	337.45
17	Details of equity share capital
	Paid-up equity share capital	974.51	683
	Face value of equity share capital	10	10
	Details of debt securities
18	Reserves excluding revaluation reserve		3522.45
19	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	1.98	3.77
	Diluted earnings (loss) per share from continuing and discontinued operations	1.98	3.77
20	Debt equity ratio	0.19	0.19	Textual Information( 1)
21	Debt service coverage ratio	1.1	0.86	Textual Information( 2)
22	Interest service coverage ratio	5.75	5.73	Textual Information( 3)
23	Disclosure of notes on financial results

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Equity and liabilities
1	Shareholders' funds
	Share capital	974.51
	Reserves and surplus	3522.45
	Money received against share warrants	0
	Total shareholders' funds	4496.96
2	Share application money pending allotment	0
3	Deferred government grants	0
4	Minority interest	114.99
5	Non-current liabilities
	Long-term borrowings	339.75
	Deferred tax liabilities (net)	0
	Foreign currency monetary item translation difference liability account	0
	Other long-term liabilities
1	Other Long Term Liablities	0
2
3
4
5
	Details of other long-term liabilities
	Total of other long-term liabilities	0
	Long-term provisions	11.43
	Total non-current liabilities	351.18
6	Current liabilities
	Short-term borrowings	518.06
	Trade Payables
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	399.59
	Total Trade payable	399.59
	Other current liabilities
1	Other Current Liablities	1022.21
2
3
4
5
	Details of other current liabilities
	Total of other current liabilities	1022.21
	Short-term provisions	204.19
	Total current liabilities	2144.05
	Total equity and liabilities	7107.18
	Assets
1	Non-current assets
(i)	Property, Plant and Equipment and Intangible assets
	Property, Plant and Equipment	692.05
	Producing properties	0
	Intangible assets	0
	Preproducing properties	0
	Property, Plant and Equipment capital work-in-progress	0
	Intangible assets under development or work-in-progress	0
	Total Property, Plant and Equipment and Intangible assets	692.05
(ii)	Non-current investments	0
(v)	Deferred tax assets (net)	26.45
(vi)	Foreign currency monetary item translation difference asset account	0
(vii)	Long-term loans and advances	0
	Other non-current assets
1	Other Non Current Assest	63.52
2	Goodwill	1905.5
3
4
5
	Details of other non-current assets
	Total of other non-current assets	1969.02
	Total non-current assets	2687.52
2	Current assets
	Current investments	0
	Inventories	1780.72
	Trade receivables	918.11
	Cash and cash equivalents	150.75
	Bank balance other than cash and cash equivalents	0
	Short-term loans and advances	1570.08
	Other current assets
1	Other Current Assest	0
2
3
4
5
	Details of other current assets
	Total of other current assets	0
	Total current assets	4419.66
	Total assets	7107.18
	Disclosure of notes on assets and liabilities	Textual Information(1)

Text Block
Textual Information(1)

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-10-2025	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue
	(net sale/income from each segment should be disclosed)
1
	Total segment revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other unallocable expenditure net off unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Assets
	Un-allocable Assets
	Net Segment Assets
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities

Cash flow statement - indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before extraordinary items and tax	460.31
2	Adjustments for reconcile profit (loss)
	Adjustments to profit (loss)
	Adjustments for finance costs	97.24
	Adjustments for depreciation and amortisation expense	104.48
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for unrealised foreign exchange losses gains	0.59
	Adjustments for dividend income	0
	Adjustments for share-based payments	0
	Other adjustments for which cash effects are investing or financing cash flow	-1
	Other adjustments to reconcile profit (loss)	1.56
	Other adjustments for non-cash items	1.47
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments to profit (loss)	204.34
3	Adjustments for working capital
	Adjustments for decrease (increase) in inventories	-414.45
	Adjustments for decrease (increase) in trade receivables	1.79
	Adjustments for decrease (increase) in other current assets	-361.81
	Adjustments for increase (decrease) in trade payables	-198.91
	Adjustments for increase (decrease) in other current liabilities	451.87
	Adjustments for provisions	-13.5
	Total adjustments for working capital	-535.01
	Total adjustments for reconcile profit (loss)	-330.67
	Net cash flows from (used in) operations	129.64
	Dividends received	0
	Interest paid	0
	Interest received	0
	Income taxes paid (refund)	107.58
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities before extraordinary items	22.06
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) operating activities	22.06
4	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property plant and equipment	0
	Purchase of property plant and equipment	36.23
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Cash advances and loans made to other parties	0
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	1
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	50.83
	Proceeds from government grants	0
	Net cash flows from (used in) investing activities before extraordinary items	15.6
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) investing activities	15.6
5	Cash flows from used in financing activities
	Proceeds from issuing shares	0
	Proceeds from issuing other equity instruments	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	449.72
	Repayments of borrowings	316.65
	Dividends paid	0
	Interest paid	97.24
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0.2
	Net cash flows from (used in) financing activities before extraordinary items	36.03
	Proceeds from extraordinary items	0
	Payment for extraordinary items	0
	Net cash flows from (used in) financing activities	36.03
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	73.69
6	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	73.69
	Cash and cash equivalents cash flow statement at beginning of period	77.48
	Cash and cash equivalents cash flow statement at end of period	151.17

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Consolidated results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	SHARMA SHARMA & CO.	Yes	31-10-2028