Please find herewith Un audited financial Results for the Quarter and Half year ended 30.09.2026

ABHISHEK FINLEASE LIMITED CIN : L67120GJ1995PLC024566 ISIN NO : INE723C01015 402,Wall Street-1,0pp.Orient Club,Near Gujarat Colledge,Ellisbridge,Ahmadabad -380006. Gujarat Mail : abhishekvm5 @rediffmail.com Mob : 7069618970 Website : www.finservices.co.in Date: 22.10.2026 The BSE Limited Listing Department Mumbai Dear Sir / Ma'am, Subject: Un Audited Financial Results for the Quarter and Half Year ended 30.09.2026 Please find herewith PDF file of Un Audited Financial Results for the quarter and Half Year ended 30.09.2026 including Assets and Liability Statement and Limited Review Report and Cash flow statement. Board Meeting started at 02:30 P.M. Concluded at 03:00 P.M. Thanking You FOR, ABHISHEK FINLEASE LIMITED Mahendra M Shah Managing Director DIN: 01591552 ABHISHEK FINLEASE LIMITED 202, WALL STREET-1,07P.ORIENT CLUB,NI.GU/ARAT COLLEGE,ELLISBRIDGE, AHMEDABAD -380006. STATEMENT OF STANDALONE UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30TH SEPTEMBER, 2026 " In Lokhs : 5 ! Quarterrdedls 4 alf Yot End [Vear Ended | Particulars. [130.05:2026 [[130.0612026 [ 30.09:2025 20251 3110312076 [ Unaudited’ Unaudlted | Unaldited | Uniaddited 1| Audted 3] Revenue from operatons nterest income 0 559 or 1159 1173 i8S [vdond ncome. a3 a4 144 237 253 Y] Rentalincome Fees and Commision incame et Gain i i volue cnarges et 5 1 Garacagnon o TrAmCAT e under amorised cost category 5ot o ProductslincludEixcnige Outy] 559 7] 23] 738 769 7551 Sal o Services 2[orher income 000] [ ) 000 oz [Trading Loss Racover 043 000 0.5 000] - [Bank PO imerest 358 355 7.3 7,15 Ted Total Income [ 4780 S ATES| T 29 58| EE24.00] 7144 [Expenses; [Costof materls consomed T566] 58 250 728 955 FEE] Purchase ofStockin-Trade [Changes n inventores of fmshed goods, Wk BrogTes nd stockcn-Trace (:50) (027) (1.00) (1007) (7.48) employee enet expense 34 279 373 624 1418 Financia Costs 023 007 o018 038 7] [epredation nd Amortzation Expense 033 035 03 039 133 [TOrtahderi ngE xLpoesns ses 300.04 3.- 65 4.B 70 06..7090)] 175.3466 Total Expense. 13.01] 5.17] 10 21.13] 6101} <[Profit before exceptionaltems and tx (11~ 1) ST e e P e ] ETT 5[Exceptionsl ltems [NPA Provision 6[Profit before Extraordinary terms and tox SR e B 48 w2 97 EEEE e B S (R T [Exta Ordinary tems [Excess Provision written back [Trading Loss Recover 7[Profit before tax (v- Vi) [ es e 2y e 5| 8| fox expense: ) Current ax 125 135 ¥ 135| 730 () deferred tox FrafitiosT fom the perd fram eanining operations (1 [T Trm sl B | Frafilios] fom the peiod from Gconinuing operatons 10foetorea x 3 - - . 7o oxpoaf dniscosntienui ng operations - B 5 : 5 5 T2|profi(ioss] from Discontinuing operations [ || e e [ L | Ve T3[peoftiLoss] for the periXo+ dK 1) = o A2 R ]| [Gtr comprehensive income e of 5 5 34 Total Comprensive income for the year [ T2 | BT E G 55{Detalo Equiy Share Copial Fots-up ity share capia ot par valuof e . 10 each) o1z o uzn i e o] T6[Reserves excluing revalution reserves [GE T 5000 T7{Earning per share: - [Earning per equlty share before Exceptinal i (2) Diluted [Esrming per oauity share sfer Exceptionslloms [ 6sic 008 007 ) [¥5 008 [} {mmm | | I I T I Notes [0 The ToressRd Fnenaal ResuTsbhave been prepared Tn accordance Witk 0 TecogmTion and easurement prinelples 5id down T T Todiar Accanmiing Standsrd Taferad o 5 "1nd AS")-34 Interim Financial Reporting prescribed under section 133 o the Companies Act, 2013 read with relevant rules lsued thereunder and other sccounting princies eneratty accepted in indis. [27The Unaudited Standslone financialresults fo the quarter ended 30 September, 2026 have been approved by the Board of Directors of the company 25 s meeting nd an 2204 October,2026. 31 Previous year's figures are rge rouped, rces ssified wherever necessory. [e41-The Companye is engaged primaerity i the business of financinagnd 2l s operations are in india OnlyACCOTGINEY, there 1 no separate reportable segment 55 per 1nd A5 108 |5)-RECONCILATION :- There has been no change in Profit and Loss A/C as per ind AS excipt Cornpishensive Income(Loss) shown in column no 13. | ~ < S By 4order of the Bo ard of Directors fl i \ \ J w08N I Proce: Abmedabad ABHISHEK FINLEASE LIMITED 402, WALL STREET-1,0PP.ORIENT CLUB,NR.GUJARAT COLLEGE ELLISBRIDGE, AHMEDABAD -380006. EMBER, 2026 Unaudited (in lakh) ASSETS [Financial Assets Cash and Cash equivalents 281 [Bank Balance other than above 249,75} [Derivative financlal instruments [Receivables () Trade Receivables 266 (1) Other Recelvables Loans 268.23 Investments 3034 Other Financlal assets (to be specified) [Non Financial Assets Inventories 82.29] 7222 Current tax assets (Net) [Deferred tax Assets (Net] Investment property Biological Assets other than bearer plants Property,Plant and Equipment 3.35) 39 Copital work-in-progress Intengible Assets under development [Goodwill Other Intangible assets Other non-financial assets (Prelimary Expances) 0.50 i O R R - Tt AT LIABILITIES AND EQUITY LABILITIES Financial Liabilities [Derivative Financial instruments Payable (1) Trade Payables (i) Total outstanding dues of micro enterprises end small enterprises TTotal outstanding dues of creditors other than micro enterprises and small enterprises (1) Other Payables 1) Total outstanding dues of micro enterprises and small enterprises i Total outstanding dues of creditors other than micro enterprises and small enterprises [Debt securities [Borrowings (other then debt securities] 0.97] 052 Deposit subordinated Liabilites Other financial liabilites (to be specified) [Non-Financial Liabilities Current tax liabilities (Net) Provisions 24.57 2561 Deferred tax iabilities (Net) Other non-financial liabiities (to be speci EQUITY Equity Share Capital 461.27| Other Equity (reserve) 157.12] ABHISHEK FINLEASE LTD CASH FLOW STATEMENT FOR THE 30 SEPTEMBER, 2026 Particulars 30.09.2026 2025-26 Cash Flow From Operating Activities: [Net Profit after tax as per Profit And Loss A/c 7,11,570 6,16,277 [Adjustments for Depreciation & Amortisation Expense 70,000 1,33,123) Transfer to Reserve - 154,069 Preliminary Exp Written Off - 50,000 Provision for Income Tax 2,40,000 Provision for NPA/PROFIT FOR SALE OF CAR N S Ie nl tf e rA ess ts e es xs pm ent Tax paid for Previous Year 27,600 ~ 42,467 - provision for audit fees Excess provision w/off N 97,600 N 6,19,659 [Operating Profit Before Working Capital Changes 809,170 12,3593 [Adjusted for i) Other Non current Receivables/ Working Cap (33,15,980) (14,86,456}) i) Other Current & Non Current Receivables (33,15,980) (14,86,456) (25,06,810) (2,50,520), NetIncome Tax paid/ refunded Net Cash Flow from/(used in) Operating Activities: (A) (25,06,810) (2,50,520) [Cash Flow From Investing Activities: Purchases of Fixed Assets (15,000} (23,000) Sale of Fixed Assets Profit on sale of Car Net Cash Flow from/(used in) Investing Activi & (15,000) (23,000)| [Cash Flow from Financing Actit 2 Proceeds from Issue of Preferencial Capital Security Premium received on issue of Preferencial Capital Borrowing of Funds 5,000) 70,000/ Preliminary Expense written off 50,000 27,600 42,467 Interest exp Movement of Lending Net Cash Flow from/(used in) Financing Activities ( C) (22,600) (1,62,367) Net increase/(Decrease) in Cash & Cash Equivalents (A+B+C) (25,43,410) (4,35,987) Cash & Cash Equivalents As At Beginning of the Year 2,78,00,753 2,82,36,740) Cash & Cash Equivalents As At End of the Year 252,56,343 2,78,00,753] Net Increase/(Decrease) in Cash & Cash Equivalents (A+B+C) (25,43,410) (4,35,987)| SHAH KARIA & ASSOCIATES Chartered Accountants Independent Auditor's Review Report on the Quarterly Unaudited Financial Results of Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review Report To The Board of Directors Abhishek Finlease Limited We have reviewed the accompanying statement of unaudited financial results of Abhishek Finlease Limited (the "Company") for the quarter ended September 30, 2026 (the "Statement”) attached h [Showing first 8,000 characters — download PDF for full document]