Submission of unaudited Standalone & Consolidated Financial Results for the Quarter and Half year Ended September 30, 2026

ADVIK CAPITAL LTD. (A BSE Listed Company) CIN: L65100DL1985PLC022505 Web: www.advikcapital.in Email.: info@advikcapital.com Tel.: +91-9289119981 October 15, 2026 Listing Compliance Department BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001 (Scrip Code: 539773) Sub: Outcome of Board Meeting held on Thursday, October 15, 2026 Dear Sir/ Ma’am, In compliance with the provisions of Regulation 30 read with Schedule III of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015, we wish to inform you that the Board of Directors of the Company at their meeting held today i.e. Thursday, October 15, 2026 at the Registered office of the company, inter-alia, has considered and approved the Unaudited Financial Results (Standalone and Consolidated) for the quarter and half year ended September 30, 2026, along with Limited Review Report by the Statutory Auditors of the Company. In Compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015, copy of the same is enclosed as Annexure-I. The Board meeting commenced at 03:00 P.M. and concluded at 03:45 P.M. We request you to kindly take the above information on record and oblige. Thanking You, for Advik Capital Limited Narendra Kumar Singhal Director (DIN: 10800406) Regd. Office: 203, Pearl Best Height-2, Netaji Subhash Place, Pitampura, New Delhi - 110034 ADVIK CAPITAL LIMITED CIN: L65100DL1985PLC022505 Registered office: 203, 2nd Floor, Pearl Best Height-II, Netaji Subhash Place, Pitampura, New Delhi - 110034 PH NO: 9289119981 | Website: www.advikcapital.com | Email: advikcapital@gmail.com STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER & HALF YEAR ENDED SEPTEMBER 30, 2026 Amount in Lakhs Three Months Ended Half Year Ended Year Ended Sr. No.Particulars 30-Sep-26 30-Jun-26 30-Sep-25 30-Sep-26 30-Sep-25 31-Mar-26 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) 1 Revenue from Operations 189.51 414.68 567.11 604.20 1,308.08 136.55 2 Other Income 5.33 0.75 6.59 6.08 7.35 155.82 3 Total Income (1+2) 194.85 415.43 573.71 610.28 1,315.43 292.36 4 EXPENSES : (a) Finance Costs 663.21 531.84 361.91 1,195.05 706.05 1,379.49 (b) Provision for impairment on Financial instruments 119.27 (88.15) 101.64 31.12 133.39 1,286.82 (c) Loss in fair value measurement - - - - - - (d) Purchases of Stock in Trade - - - - - - (e) Cost of Material Conusmed - - - - - - (f) Change in Inventories of Stock-in-Trade - - - - - - (g) Employee Benefits Expenses 25.86 24.84 20.17 50.70 37.85 86.81 (h) Depreciation and Amortisation Expenses 12.86 10.08 49.75 22.94 68.40 59.68 (i) Other Expenses 67.00 55.79 29.81 122.79 222.14 408.93 Total Expenses 888.19 534.40 563.28 1,422.59 1,167.82 3,221.75 5 Profit Before Exceptional Items and Tax (3-4) (693.34) (118.97) 10.43 (812.31) 147.61 (2,929.38) 6 Exceptional Items 7 Profit/ (Loss) Before Tax (5-6) (693.34) (118.97) 10.43 (812.31) 147.61 (2,929.38) 8 Tax Expense/(Benefits): i. Current Tax 67.14 - 156.27 55.34 ii. Tax Earlier Years - - - - (15.52) iii. Deferred Tax (115.60) - (115.60) (762.20) Total Tax Expense (i+ii+iii) - - (48.45) - 40.67 (722.38) 9 Net Profit/(Loss) from continuing operations (7-8) (693.34) (118.97) 58.88 (812.31) 106.94 (2,207.00) 10 Profit/(loss) from discontinued operations - - - - - - 11 Tax expenses of discontinued operations - - - - - - 12 Profit/(loss) from Discontinued operations (after - - - - - - tax) (10-11) 13 Profit/(loss) for the period (9+12) (693.34) (118.97) 58.88 (812.31) 106.94 (2,207.00) Other Comprehensive Income : A.) (i) Items that will not be reclassified to Profit and 0.01 (0.78) 0.09 (0.77) (0.26) 8.13 Loss (ii) income tax relating to items that will not be (0.01) 0.20 (0.02) 0.19 0.06 (2.05) reclassifed to profit or loss B) (i) items that will be reclassified to profit and loss - - - - - - account (ii) income tax relating to items that will be reclassifed - - - - - - to profit or loss 14 Total Other Comprehensive Income 0.00 (0.58) 0.07 (0.58) (0.19) 6.08 15 Total comprehensive income (Comprising Profit (693.34) (119.55) 58.95 (812.89) 106.74 (2,200.92) (Loss) and Other Comprehensive Income for the period) (13+14) 16 Profit /(Loss) attributable to: - (i) Equity Holder of the Company (693.34) (118.97) 58.88 (812.31) 106.94 (2,207.00) (ii) Non Controlling Interest - - - - - - 17 Total Other Comprehensive Income attributable to: (i) Equity Holder of the Company 0.00 (0.58) 0.07 (0.58) (0.19) 6.08 (ii) Non Controlling Interest - - - - - - 18 Total comprehensive income attributable to: (i) Equity Holder of the Company (693.34) (119.55) 58.95 (812.89) 106.74 (2,200.92) (ii) Non Controlling Interest - - - - - - 19 Weighted Average number of share outstanding equity 6,085.20 6,085.20 6,085.20 6,085.20 6,085.20 6,085.20 Share Capital (Face Value Rs.1 each) 20 Earning per Equity Share: - - - - - Basic (0.11) (0.02) 0.01 (0.13) 0.02 (0.36) Diluted (0.11) (0.02) 0.01 (0.13) 0.02 (0.36) Par value of each Equity Share: Re.1/- (EPS for three months ended periods are not annualised) ADVIK CAPITAL LIMITED Registered office: 203, 2nd Floor, Pearl Best Height-II, Netaji Subhash Place, Pitampura, New Delhi - 110034 CIN: L65100DL1985PLC022505 |www.advikcapital.in UnAudited Consolidated Balance Sheet as at 30th September' 2026 (All figures are in ₹ Lakhs, unless otherwise stated) Particulars As at 30th Sept As at 31st March 2026 2026 I. ASSETS Financial Assets (a) Cash and Cash Equivalents 95.82 968.09 (b) Loans 3 4,861.92 2 4,910.13 (c) Investments 4 ,209.14 2 ,968.54 (d) Other Financial Assets 842.69 70.61 40,009.57 2 8,917.38 Non-Financial Assets (a) Inventories - - (b) Deferred Tax Assets (Net) 1 ,174.91 1 ,176.75 (c) Property, Plant and Equipment 178.35 147.95 (d) Right-to-Use of Assets 9 .43 11.79 (e) Other Non-Financial Assets 52.17 18.17 1,414.86 1 ,354.65 Total Assets 41,424.42 3 0,272.03 II. LIABILITIES AND EQUITY Liabilities Financial Liabilities (a) Trade Payables (i) Total outstanding dues of MSME 0 .54 0.78 (ii) Total outstanding dues other than MSME 2 1.01 18.41 (b) Borrowings 2 6,251.20 1 4,387.63 (c) Lease Liabilities 9 .95 11.99 (d) Other Financial Liabilities 1 ,043.20 776.93 27,325.90 1 5,195.75 Non-Financial Liabilities (a) Current Tax Liabilities (Net) 358.77 501.60 (b) Deferred Tax Liabilities (Net) - - (c) Other Non-Financial Liabilities 260.96 282.29 619.73 7 83.90 Equity (a) Equity Share Capital 6 ,085.20 6 ,085.20 (b) Other Equity 7 ,393.59 8 ,207.19 -equity attributanble to Shareholders of Company 13,478.79 1 4,292.37 -Non controlling Interest - - Total Liabilities and Equity 41,424.42 3 0,272.03 ADVIK CAPITAL LIMITED Registered office: 203, 2nd Floor, Pearl Best Height-II, Netaji Subhash Place, Pitampura, New Delhi - 110034 CIN: L65100DL1985PLC022505 |www.advikcapital.in Unaudited Consolidated Statement of Cash flow Statement for the half year ended 30th September, 2026 (All figures are in ₹ Lakhs, unless otherwise stated) Particulars for half year For the year ended ended 30th Sept 31st March 2026 2026 (A)CASH FLOWS FROM OPERATING ACTIVITIES Net Profit/ (Loss) before tax ( 812.31) (2,929.38) Adjustments for: Provision for impairment on financial Instruments 3 1.12 1 ,286.82 (Gain)/Loss in fair value measurement - ( 141.01) Prior Period Expenses ( 0.70) - Interest Income on Financial Assets (Security Deposits) ( 1.50) ( 2.96) Reserve for Bad & Doubtful Debts - - Finance Cost 1 ,165.01 1 ,332.92 Gain on FV of Investments - ( 1.90) Amotisation of ROU Assets 0 .03 15.49 Lease Payment ( 2.52) (17.18) ROU Security Deposit NSP - ( 0.20) Finance Expenses on Lease Liability 0 .48 3 .21 (Profit)/Loss on sale of Vehicle - ( 5.85) Gain Termination of Lease - ( 4.05) (Gain)/Loss on sales of Investments - 2 48.48 Depreciation and Amortisation Expenses 2 2.91 4 4.20 Operating profit/ (loss) before working capital changes 4 02.52 ( 171.41) Changes in working capital: (increase)/ decrease in Loans ( 9,982.91) 2 ,865.32 (increase)/ decr [Showing first 8,000 characters — download PDF for full document]