BSEBoard Meeting3 Nov 2026 · 3 Nov 2026, 05:11 pm

OUTCOME OF THE BM FOR UN AUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30.09.2026

Nikki Global Finance Ltd · 531272

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Nikki Global Finance Ltd has announced its unaudited financial results for the quarter and half year ended 30.09.2026, with a profit of Rs. 13.05 crores and a basic earnings per share of Rs. 0.38.

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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact8/10
Market Sentiment5/10

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Nikki Global Finance Ltd - 531272 - Board Meeting Outcome for OUTCOME OF THE BM FOR UN AUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30.09.2026

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Date: 03.11.2026 The Deputy General Manager, BSE Limited Dalal Street, Mumbai – 400001 Ref.: Nikki Global Finance Limited (Scrip Code: 531272) Subject: Outcome of the Board Meeting held on 3rd November 2026 Dear Sir/Ma’am, Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby inform you that the Board of Directors of the Company, at its meeting held today, Tuesday, 3rd November 2026, at the registered ofoce of the Company at 215, Delhi Chambers, Delhi Gate, Daryaganj, Central Delhi, New Delhi – 110002, has, inter alia, transacted the following business: 1. Considered and approved the Unaudited Financial Results of the Company for the quarter and half year ended 30th September 2026. 2. Took on record the Limited Review Report issued by the Statutory Auditors on the said financial results. The meeting commenced at 03:15 P.M. and concluded at 04:30 P.M. Kindly take the above on record. Thanking you, For Nikki Global Finance Limited Kaushal Saxena (Company Secretary and Compliance Ofocer) Membership No. F10423 Registered Office: 215, Delhi Chambers, Delhi Gate, Daryaganj , Central Delhi, New Delhi-110002 CIN : L65009DL.1986PLC024493. TELEFAC: +91-6404 23/GSTN:07TAAACNN244L17M Web : www.nikkiglobal,xom : E-mail: info@nikkiglobal.com (in Lakhs) Statement of Un- Audited Financial Results for the Quarter ended on 30th September, 2026 Quarter Ended Half Year Ended Preceeding |Corresponding | year to date yeartodate | Yeartodate Quarter Ended | Quarter |Quarter Ended |figures for current 30092026 | 30.06.2026 | 30.09.2025 | period 30.09.2026 | "B fOTte | figures for previous year S.No. Particulars previous period ended : 30002025 un| €nded 31.03.2026 Un-Audited | Un-Audited | Un-Audited Un-Audited Audited Audited Revenue From Operations (i) [Interest income 14.90 2592 000 4083 000 39.88 (i)} [Dividend Income 0.00 0.00 0.00 0.00 0.00 000 (i) [NetGain on fair value changes 0.00 0.00 000 000 0.00 0.00 () [Sale of products 0.00 0.00 000 0.00 0.00 0.00 1 [Total Revenue from Operations 14.90 2592 000 2083 000 30.88 il [Other Income 0.00 0.00 000 0.00 0.00 0.00 il [Total Income (i+1) 14.90 25.92 0.00 40.83 0.00 3988 Expenses (i)_|[Cost of Materiai Consumed 0.00 0.00 000 0.00 0.00 0.00 (ii)_[Purchases of stock-in-trade 0.00 0.00 000 000 0.00 0.0 [Changes in inventories of finished o6ds, workn progress and |_(iit)_|stockin-trade 0.16 (0.65) 0.10 (0.49)] 037 0.76 (iv)[Finance Costs 0.00 0.00 0.00 000 0.00 000 (v) [I mpairmenotn Financial Instruments 0.00 0.00 000 000 0.00 0.00 (vi) [Employee benefit expenses 145 135 152 240 247 7.83 (vii) |Depreciation, amortization and impairment 000 0.00 000 000 0.01 003 (vii) [Fees and Commission Expense 0.00 0.00 0.00 0.00 0.00 000 (%) [Netloss on Fair Value Changes 000 000 000 0.00 0.00 0.00 Not 1655 on derecognilion of financial Instuments undor (x) |amortized cost category 0.00 000 000 000 000 * 000 (xi) [Other expenses 024 341 074 4.06 261 591 _[Total Expenses 185 411 2.36 597 7.45 14.53 V" [Profit (Loss) before tax (I - 1V) 13.05 2181 (2.36) 34.86 (7.45) 2535 Vi [Tax Expense (1) Current Tax 0.00 0.00 0.00 0.00 0.00 395 (2) Deferred Tax 0.000 0.000 0.00 0.000 0.0 0007 Vil [Profit (Loss) for the period (V - Vi) 13.05 2181 (2.36) 34.86 (7.45) 2139 Vil [Other ComprehensInicvomee (A)() items that will not be reclassified to Profit or loss remeasurement of thed efined benefit plans 0.00 0.00 0.00 0.00 0.00 000 1X|Total Comprehensive Income (Vi1 + Vi) 13.05 2181 (2.36) 34.86 (7.45) 2139 X[ Paid up Fquity Share capital(Face Value o Rs. 10/-cach 34197 34197 341.97 34197 34197 34197 XI [Other Equity 0.00 0.00 0.00 0.00 0.00 (190.71), Xil[Earning per equity Share (*not annualised) ) Basic (Rs.) 038 064 (0.07) 102 (0.15) 0.63 b) Diluted (Rs.) 038 0.64 (0.07) 102 (0.15) 063 1 These Financial Results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standard (pIrnidn cAiSp)le sp rgeesncerriableldy uancdceerp tSeedc tiin oInn d1i3a.3 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting 2 The above results have been reviewed by the Audit Committee and subsequently approved by the Board of Directors at its meeting held on 3rd November, 2026 The Statutory Auditor of the Company has issued an unmodified Audit Report in respect of aforesaid Financial Resuls. 3 The Company is a Non Banking Financial Company. As such. there are no separate reportable segments as per the Ind AS 108 on operating segment 4 Period period year figures have been regrouped, reclassified to make them comparable with thos f current period For and on behalf of the Board of Directors of the Company Place: New Delhi Date: 0311.2026 Rajesh Kumar Pandey) (Managing Director) (DIN: 09745776) N2 IKKI> GLOBAL FINANCE Registered Office: 215, Delhi Chambers, Delhi Gate, Daryaganj , Central Delhi, New Delhi-110002 CIN : L65999DL1986PLC024493. TELEFAC: +91-64000323/GSTN:07AAACN0244L1ZM Web : www.nikkiglobal,xom : E-mail: info@nikkiglobal.com STANDALONE STATEMENT OF ASSETS AND LIABILITIES (Amin tLak.hs) Figas uat trhe eends of | Figas atuther ened of sthe particulars the Current Reporting | Previous Reporting Period Period 30.09.2026 31032026 [asseTs Financil Assets: cash & Cash Equivalent 1887 030 anik Balance other than () above: Receivables () Trade Receivables 4536 a5.96] . (1) Other Receivables () [Loan 75637 71554 () [investments 75.00) 75.00) (i) [Other Financial Assets 10851] 10615 o inancial Assots: Inventories 324 275 Currant Tax Assets (Net) 00| 000 Deffered Tax Assets Net) 00| 000 investment Property 00| 000 Property, lant and Equipment 020 020 TOTAL ASSETS 100655| 94650 2 | Equiny anp unBTES 21 z 0 30197 34197 } -155.85| -19071] 18612 151.25 () [Derivatve Financalinstrumens (i)~ [Trade payables () Trade Payables i) totaloudtuess oft maicrno adntierpnrigses and smallenterprises ) total outstanding dues of creditors other e than micro enterprises and small enterprises 47238 41816 (1) Other Payables i) total outstanding dues of micro enterprises and smallenterprises i) total utstanding dues of creditors other % than micro enterprises and smal enterprises 28620 28620 i) [Bor(Otrhero thawn Diebt nSecugritises) 51.00 51.00) () [Other Financial Lisbiites 00| 003 0 000) 335 ) 1082] 587 i) 03] 003 TOTAL LIABILITIES AND ASSETS 100655 54650 The above results were reviewed by Audit Committee, the Board of Directors at its meeting held on 3rd November, 2026, approved the above result and its release. 2 The Company i engaged in the business of NBFC activiies. The Company has one reportable Geographical segment. As such there are no separate reportable segment as per As per the Accounting Standards The format for un-audited quarterly results has been as prescribed in SEBI circular dated 05th July 2016 and schedule Il (Division ) of the Companies Act 2013. (IND AS 1S APPLICABLE) 4 During the period ended 30th September, 2026, there is no complaints received from the investors. Complaint Pending. Nil Complaint received during the half year ended on 31: Nil Complaint resolved during the half year ended on 31: Nil Complaints pending asa t 30th September, 2026 Nil Figures of the previous period/yehaavre been regrouped/recast whenever necessary, in order to make them For and on behalf of the Board of Directoof rthse Company Date: 03.12.2026 (Rajesh Kumar Pandey) Place: New Delhi (Managing Director) (DIN: 08745776) Registered Office: 215, Delhi Chambers, Delhi Gate, Daryaganj , Central Delhi, New Delhi-110002 CIN : L65999D.1086PT.C024493. TELEFAC: +91-64000323/AG ASCNTO2N44:1A.177ZAM Web : www.nikkiglobal,xom : E-mail: info@nikkiglobal.com Cash Flow Statement for the period ended on 30th September ,2026 Figures as at the end of the | Figures s at the end of the Particulars Current Reporting Period | Previous Reporting Period 30.09.2026 31.03.2026 /A Cash Flow From Operating Activities (Loss)/Profit Before Tax 34.86 2535 Adjustments Fo [Showing first 8,000 characters — download PDF for full document]