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PB Global Ltd
| Audited Quarterly Financial Results Q4 FY 2025-26
Report Source
⬤6th Jun 26
Summary : PB Global reported a full-year profit despite Q4 loss, but faces significant auditor concerns regarding internal controls and unconfirmed bank balances.
Quarterly Report Analysis & Insights
Financial Disclosures
- Purchases of Stock-in-Trade: 3,782.46 Lakhs (FY26)
- Employee Benefits Expense: 454.95 Lakhs (FY26)
- Other Expenses: 1,268.31 Lakhs (FY26)
- Revenue from Operations: 5,015.59 Lakhs (FY26)
- Other Income: 437.40 Lakhs (FY26)
- Cash generated from operations: 6,796.51 Lakhs (FY26)
- Significant cash outflow from investing activities: (7,035.72) Lakhs (FY26)
- Net cash outflow for the year: (276.67) Lakhs (FY26)
- Total Assets: 22,446.87 Lakhs (FY26)
- Total Equity: 20,580.88 Lakhs (FY26)
- Investments in subsidiaries, associates, JVs: 10,296.68 Lakhs (FY26)
- Cash and cash equivalents decreased significantly
- Consolidated financial results presented
Corporate Overview
- Trading
- Trading
Risk Factors
- Inadequate internal financial controls
- Risk of material misstatement
- Bank statements not available for audit
- Significant cash outflow from investing
Key Drivers
- Full year profit after tax positive
- Increased cash generated from operations
- Revenue growth year-on-year
- Compliance with Ind AS standards
Auditor’s Report
- Unmodified opinion on consolidated financial statements
- Adverse opinion on internal financial controls
- Inadequate internal financial controls over reporting
- Risk of material misstatement due to control weaknesses
- Non-availability of Union Bank of India statements for audit
- Inability to confirm bank balances due to missing statements
Corporate Governance
- Inadequate internal financial controls reported by auditors
- Risk of material misstatement due to control weaknesses