Unaudited Standalone and Consolidated Financial Result for the half year ended 30-09-2026 along with Limited Review Report.

SUGS LLOYD LIMITED a) an. (Formerly) SUGS LLOYD PRIVATE LIMITED) ISO 9001: 2015 CERTIFIED Corporate Office: 2" Floor Logix Park, SUGS LLOYD P 8 Plot No A4 and 5 Sector 16, Noida, Uttar Pradesh, India, 201301 E mail: compliance@sugslloyds.com Website: www.sugslloyds.com Date: 30° October, 2026 BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai — 400001. Company Scrip Code: 544501 Company Symbol: SUGSLLOYD Dear Sir /Ma'am, Sub: Outcome of the Board Meeting held on 30" October, 2026 This is further to our letter dated 27"" October, 2026, intimating the date of Board Meeting for consideration of Unaudited Standalone and Consolidated Financial Results for the half year ended 30°" September, 2026. The Board meeting commenced at 12:50 P.M. Pursuant to Regulation 30 read with Schedule Ill, Regulation 33 and other applicable provisions of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”), the Board of Directors of Sugs Lloyd Limited (“the Company”), at their Meeting held today viz. Friday, 30° October 2026, has inter-alia, approved the following: UNAUDITED STANDALONE AND CONSOLIDATED FINANCIAL RESULTS OF COMPANY FOR THE HALF YEAR ENDED ON 30™ SEPTEMBER, 2026. Board has approved the Unaudited Standalone and Consolidated Financial Results for the half year ended 30th September, 2026. We attach herewith a copy of the approved Unaudited Standalone and Consolidated Financial Results along with the Limited Review Reports of the Auditors annexed as ANNEXURE-1. The Board Meeting concluded at 01:30 P.M. The above is for your information and records please. Thanking you, Yours faithfully CIN: L74900DL2009PLC194400 Registered office: Office No-8B, CSC-I, Behind Narwana Appartments, New Delhi, India, 110092 SUGS LLOYD LIMITED oa (Formerly) SUGS LLOYD PRIVATE LIMITED) ISO 9001: 2015 CERTIFIED Corporate Office: 2" Floor Logix Park, SUGS LLOYD Plot No A4 and 5 Sector 16, Noida, Uttar Pradesh, India, 201301 E mail: compliance@sugslloyds.com Website: www.sugslloyds.com For Sugs Lloyd Limited Nimmy Singh Chauhan Company Secretary and Compliance Officer Place: Noida CIN: L74900DL2009PLC194400 Registered office: Office No-8B, CSC-I, Behind Narwana Appartments, New Delhi, India, 110092 SUGS LLOYD LIMITED (CIN:L74900DL2009PLC194400) (Registered Address: Office No-88, Mandawali, Fazalpur, Behind Narwana Apartments, Indraprastha Extension, New Delhi, East Delhi, Delhi- 110092) (Corporate Address: 2nd Floor , Logix Park, Plot No. A4 and 5 Sector 16, Noida, Gautam Buddha Nagar, Noida, Uttar Pradesh, India-201301) Website: w ww. sugsiloyds.com Standalone Statement of Unaudited Financial Results for the Half year ended September 30, 2026 {All amounts are in lakhs, except stated otherwise) For the period ending Fe “ Previous year Ginuniheended Preceding 6 months Corresponding 6 ended ended months ended Sr. No Particulars Half yearly ended Half yearly ended Half yearly ended Full year ended september 30, 2026| March 31, 2026(H2 |September 30, 2025 | March $1, 2026 (.H1 2026-27} 2025-26) H1 2025-26} Unaudited Unaudited Unaudited Audited I Revenue from Operations 21,330.89 17,769.49 12,303.06 30,072.55 t Other Income 194,33 188.23 111.56 299.79 Wl Total Income (1+ II) 21,525,22 17,957.72 12,414.62 30,372.34 Iv Expenses (a)| Cost of materials consumed # = - - (b)] Purchases of stock-in-trade 13,415.12 11,351.98: 7,004.11 18,356.09 (c]| Changes in inventories of finished goods, work-in-progress and stock-in-trade (1,464.08) (209.83) 6.21 (203.62) (d)/Employee benefit expense 2,324.64 1,488.32 123757 2,725,89 (e}] Finance Costs 588.52 354.56 390.42 744.98 {f]| Depreciation and amortisation expense 17.93 22.72. 18.97 41,69 (g)| Other Expenses 3,954.86 2,671.80 2,167.60 4,839.40 Total Expenses 18,836.99 15,679.55 10,824.88 26,504.43 Vv Profit/(loss) before exceptional and extraordinary items and tax [III-IV) 2,688.22 2,278.18 1,589.74 3,867.92 vi Exceptional items : - - = VII Profit before extraordinary items and tax (V - V1) 2,688.22 2,278.18 1,589.74 3,867.92 VIII Extraordinary items > © : - IX Profit before tax (VII- VII) 2,688.22 2,278.18 1,589.74 3,867.92 Xx Tax Expense (a}| Current Tax 683.99 592,42 405.94 998.36 (b}| Deferred Tax (Asset)/Liabilities (3.24) (1.91) 1.95 0.04 (c}| Current Tax Expense Relating to Prior years - 0.08 0.08 xl Profit (Loss) for the period from continulng operations (IX-X) 2,001.47 1,687.59 1,181.85 2,869.44 xll Profit/(loss) from discontinued operations before tax - - - - XU Tax expenses of discontinued operations - - - - XIV Profit/(loss) from Discontinued operations (after tax) (XII-XIII} : : : - XV Details of equity share capital Paid-up equity share capital 2,321.40 2,321.40 2,321.40 2,321.40 Face value of equity share capital (Per Share) 10.00 10.00 10.00 10.00 XVI Earnings per share Earnings per share (not annualised for half year/ Period ended) 5 Basic earnings (loss) per share from continuing and discotinued operations 8.62 8.35 6.86 14.19 Diluted earnings {loss) per share continuing and discotinued operations 8.62 8.35 6.86 14.19 Notes on Financial Results:- : The above results have been reviewed by the Audit Committee and have been approved by the Board of Directors of the Company at their respective meetings held on October 30, 2026. The above Unaudited Financial Results of the Company for the Half year ended 30th September 2026 and year ended 31st March, 2026 have been prepared in accordance with the recognition and measurement principles laid down in applicable Accounting Standards ("AS") as prescribed under Companies Act, 2013, as amended, read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. 3 Company Is in only one segment, hence Segment Reporting as per AS-17 is not applicable to the company. A As per MCA notification dated 16th Feburary 2015 companies whose shares are listed on SME exchange 3 referred to Chapter IX of SEBI (issue of Capital and Disclosure Requirements) Regulation, 2018 are exempted from compulsory requirement of adaption of IND-AS, 5 Earning per shares are caluclated on weighted average of the share capital outstanding during the year. Quarterly Period EPS is not annualised, 6 Previous year's/period’s figure have been regrouped/rearranged wherever necessary. 7 The figures for the Half Yearly ended on 31st March 2026, are the balancing figures between the audited figures in respect of the full Financial Year. and the unaudited figures of the half yearly ended 30th September 2025. 8 The company has completed initial public issue of its 6964000 Equity Share by way of fresh Equity Shares of Rs 10/- each at price of Rs 123.00 companies share got listed on SME Platform of BSE limited on September 5, 2025. Date: October 30, 2026. Place: Noida SUGS LLOYD LIMITED (CIN:L74900DL2009PLC194400) (Registered Address: Office No-8B, Mandawali, Fazalpur, Behind Nanwana Apartments, Indraprastha Extension, New Delhi, East Delhi, Delhi- 110092) (Corporate Address: 2nd Floor , Logix Park, Plot No. A4 and 5 Sector 16, Noida, Gautam Buddha Nagar, Noida, Uttar Pradesh, India-201301) Website: www.sugslloyds.com Standalone Statement of Unaudited Financial Results for the Half year ended September 30, 2026 (All amounts are in lakhs, except stated otherwise) As on Half ly end Sr. No Particulars ath iye ea wnt ey he ax :i t F Mu all cy he ar 1,e n 2d 0e 2d Unaudited Audited (A) |EQUITY AND LIABILITIES 1 Shareholders’ funds a {Share capital 2,321.40 2,321.40 b | Reserves and surplus 13,401.05 11,399.57 Money received against share warrants = 2 Share application money pending allotment - 3 Deferred Government grants - - 4 Non-current liabilities a Long-term borrowings 863.94 20,92, b= |Deferred tax liabilities (Net) c Foreign Currency monetory item translation difference liability account - i= d = |Other Long term liabilities 1,706.68 432,24 e |Long-term provisions 6 [Showing first 8,000 characters — download PDF for full document]