Unaudited Financial Results for the Quarter ended 30th September, 2026 along with Limited Review Report thereon.

DENIS CHEM LAB LIMITED MANUFACTURERS OF PARENTERAL PRODUCTS [CIN: L24230GJ1980PLC003843] ADDRESS: 401 – ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD – 380 015 GUJARAT, INDIA TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com 4th November, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400001 Company Code No. 537536 Dear Sirs, Sub: Outcome of Board Meeting - Submission of Unaudited Financial Results for the Quarter ended on 30th September, 2026 We refer to our letter dated 23rd October, 2026 informing the date of Meeting of the Board of Directors of the Company. Please note that the Board of Directors in their meeting held today, have taken on record the Standalone Unaudited Financial Results for the quarter ended on 30th September, 2026. Pursuant to Regulation 33 and other applicable provisions of SEBI (LODR) Regulations, 2015, we are enclosing herewith copy of the said Statement of Standalone Unaudited Financial Results for the quarter ended on 30th September, 2026 [Integrated Filing (Financial)] along with Limited Review Report thereon. The Meeting of Board of Directors was commenced at 10:00 a.m. IST and concluded at 2:45 p.m. IST. Thanking you, Yours faithfully, for DENIS CHEM LAB LIMITED HIMANSHU C. PATEL MANAGING DIRECTOR DIN: 00087114 Encl: As above. REGD OFFICE & FACTORY: BLOCK NO. 457, VILLAGE: CHHATRAL, TAL: KALOL (N.G.) DIST: GANDHINAGAR – 382 729 GUJARAT, TEL: +91 (2764) 233596, 233613 FAX: +91 (2764) 233896 WEB: www.denischemlab.com DENIS CHEM LAB LIMITED MANUFACTURERS OF PARENTERAL PRODUCTS [CIN: L24230GJ1980PLC003843] ADDRESS: 401 – ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD – 380 015 GUJARAT, INDIA TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com A. FINANCIAL RESULTS: STATEMENT OF STANDALONE UNAUDITED FINACIAL RESULTS FOR THE QUARTER ENDED ON 30TH SEPTEMBER, 2026 (Rs. In lakh) Half Year ended on Year ended Particulars Quarter ended on (Cumulative) on 30-09-2026 30-06-2026 30-09-2025 30-09-2026 30-09-2025 31-03-2026 (Refer Notes Below) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) 1 Revenue from operations 3934.99 4399.67 4617.13 8334.66 8944.72 18172.04 2 Other income 36.80 45.00 64.69 81.80 94.71 192.33 3 Total Income (1+2) 3971.79 4444.67 4681.82 8416.46 9039.43 18364.37 4 Expenses a. Cost of Materials consumed 2117.81 2383.17 2108.79 4500.98 4379.41 8753.81 b. Purchases of stock-in-trade 433.00 323.63 284.53 756.63 594.61 1066.16 c. Changes in inventories of finished goods, work-in- (200.95) (121.43) 51.37 (322.38) (72.80) (48.23) progress and stock-in-trade d. Employee benefits expense 450.38 419.35 428.56 869.73 786.32 1715.79 e. Finance costs 16.64 10.79 23.39 27.44 41.94 84.07 f. Depreciation & amortisation 166.20 152.99 165.25 319.19 326.50 683.55 expense g. Other expenses 1064.54 1011.80 1317.29 2076.34 2349.30 4919.71 Total Expenses 4047.62 4180.30 4379.19 8227.93 8405.29 17174.86 5 Profit before exceptional items (75.83) 264.37 302.63 188.53 634.14 1189.51 and tax (3-4) 6 Exceptional items - - - - - - 7 Profit before tax (5+6) (75.83) 264.37 302.63 188.53 634.14 1189.51 8 Tax expense: Current tax 53.56 25.18 27.73 78.74 120.98 372.34 Deferred tax (72.20) 34.67 53.65 (37.53) 44.41 (36.81) Short/(Excess) provision of - - - 13.05 Earlier years 9 Profit for the period from (57.19) 204.52 221.25 147.32 468.75 840.93 continuing operations (7-8) 10 Profit/(loss) from discontinuing - - - - - - operations before Tax 11 Tax expense of discontinuing - - - - - - operations 12 Profit/(loss) from Discontinuing operations (after - - - - - - tax) (10-11) 13 Profit for the period (9+12) (57.19) 204.52 221.25 147.32 468.75 840.93 REGD OFFICE & FACTORY: BLOCK NO. 457, VILLAGE: CHHATRAL, TAL: KALOL (N.G.) DIST: GANDHINAGAR – 382 729 GUJARAT, TEL: +91 (2764) 233596, 233613 FAX: +91 (2764) 233896 WEB: www.denischemlab.com DENIS CHEM LAB LIMITED MANUFACTURERS OF PARENTERAL PRODUCTS [CIN: L24230GJ1980PLC003843] ADDRESS: 401 – ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD – 380 015 GUJARAT, INDIA TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com Year Half Year ended on Particulars Quarter ended on ended on (Cumulative) 31-03-2026 30-09-2026 30-06-2026 30-09-2025 30-09-2026 30-09-2025 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) 14 Other Comprehensive Income Items that will not be reclassified subsequently to profit or loss Gain/(loss) on 6.62 - 5.76 6.62 5.76 18.88 Remeasurement of defined benefit plan Income tax relating to items (1.67) - (1.45) (1.67) (1.45) (4.75) that will not be reclassified to Profit or loss Items that will be reclassified - - - - - - subsequently to profit or loss Income tax relating to items - - - - - - that will be reclassified to profit or loss Other Comprehensive 4.95 - 4.31 4.95 4.31 14.13 Income, net of tax 15 Total Comprehensive Income (52.24) 204.52 225.56 152.27 473.05 855.06 for the period (13+14) 16 Paid-up equity shares capital 1387.67 1387.67 1387.67 1387.67 1387.67 1387.67 (Face Value per share Rs. 10/-) 17 Reserves excluding 7769.66 Revaluation Reserves 18 Earnings Per Share of Rs. 10/- each (for continuing operations) - Basic (0.41) 1.47 1.60 1.06 3.38 6.06 - Diluted (0.41) 1.47 1.60 1.06 3.38 6.06 19 Earnings Per Share of Rs. 10/- each (for discontinued operations) - Basic - - - - - - - Diluted - - - - - - 20 Earnings Per Share of Rs. 10/- each (for discontinued & continuing operations) - Basic (0.41) 1.47 1.60 1.06 3.38 6.06 - Diluted (0.41) 1.47 1.60 1.06 3.38 6.06 REGD OFFICE & FACTORY: BLOCK NO. 457, VILLAGE: CHHATRAL, TAL: KALOL (N.G.) DIST: GANDHINAGAR – 382 729 GUJARAT, TEL: +91 (2764) 233596, 233613 FAX: +91 (2764) 233896 WEB: www.denischemlab.com DENIS CHEM LAB LIMITED MANUFACTURERS OF PARENTERAL PRODUCTS [CIN: L24230GJ1980PLC003843] ADDRESS: 401 – ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD – 380 015 GUJARAT, INDIA TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com NOTES: 1. STATEMENT OF STANDALONE ASSETS AND LIABILITIES (Rs. In lakh) Sr. No. Particulars As at 30-09-2026 As at 31-03-2026 (Unaudited) (Audited) ASSETS 1 Non-Current Assets Property, plant and equipment 3476.46 3701.10 Capital work-in-progress Investment property Goodwill Other intangible Assets - 10.64 Intangible Assets under development Biological Assets other than bearer plants Non-Current Financial Assets: (i) Investments, Non-Current (ii) Trade receivables, Non-Current (iii) Loans, Non-Current (iv) Other Non-Current financial Assets 225.83 208.99 (v) Tax Assets Non- Current - 6.32 Deferred tax Assets (net) 57.11 21.24 Other Non-Current Assets 161.61 - Total Non-Current Assets 3921.01 3948.29 2 Current Assets Inventories 1273.02 1060.30 Current financial asset: (i) Current investments (ii) Trade receivables, Current 3955.30 3865.07 (iii) Cash and cash equivalents 16.07 45.88 (iv) Bank balance other than above 3249.60 2854.09 (v) Loans, Current - - (vi) Other Current financial Assets 67.47 68.44 Current tax Assets (net) Other Current Assets 557.17 640.56 Total Current Assets 9118.63 8534.34 TOTAL ASSETS 13039.64 12482.62 REGD OFFICE & FACTORY: BLOCK NO. 457, VILLAGE: CHHATRAL, TAL: KALOL (N.G.) DIST: GANDHINAGAR – 382 729 GUJARAT, TEL: +91 (2764) 233596, 233613 FAX: +91 (2764) 233896 WEB: www.denischemlab.com DENIS CHEM LAB LIMITED MANUFACTURERS OF PARENTERAL PRODUCTS [CIN: L24230GJ1980PLC003843] ADDRESS: 401 – ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD – 380 015 GUJARAT, INDIA TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com (Rs. In lakh) Sr. Particulars As at 30-09-2026 As at 31-03-2026 No. (Unaudited) (Audited) EQUITY AND LIABILITIES 1 Equity Equity share capital 1387.67 1387.67 Other Equity 7575.02 7769.66 Total Equity 8962.69 9157.33 2 Liabilities Non-Current Liabilities Non-Current financial Liabilities: (i) Borrowings, Non-Cur [Showing first 8,000 characters — download PDF for full document]