BSEResult3d ago · 12 Nov 2026, 04:09 pm

UNAUDITED RESULTS FOR QUARTER ENDED 30.09.2026

KMG Milk Food Ltd · 519415

✦ AI Summary▼ NegativeResults

KMG Milk Food Ltd has announced its unaudited financial results for the quarter ended September 30, 2026, with a standalone profit before tax of ₹-0.32 lakhs and a loss of ₹-10.29 lakhs before exceptional items and tax.

Analysis Scores

Earnings Impact2/10
Growth Catalyst5/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact8/10
Market Sentiment4/10

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KMG Milk Food Ltd - 519415 - UNAUDITED FINANCIAL RESULTS FOR QUARTER ENDED 30.09.2026

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KMG MILK FOOD LIMITED Reg. Office: 9TH K.M. STONE, PIPLI TO AMBALA, N.H. 1, G.T. ROAD VILLAGE MASANA DISTT. KURUKSHETRA-136118 Ph.01744-279452 Fax:01744-279453 Website:www.kmggroup.comE-mail:Compliances.kmg@gmail.com CIN: L15201HR1999PLC034125 To 12.11.2026 The Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai- 400001 Sub:- Un-Audited Financial Results for the Quarter ended September 30, 2026(Scrip ID: KMGMILK, Scrip Code 519415) Dear Sir/Madam The Board of Directors of the Company at their Meeting held on Thursday , November 12th 2026 at the Registered Office of the Company at 9th Kilometer Stone Pipli To Ambala, Village Masana, Kurukshetra, Haryana- 136118 commenced at 2.30 p.m. and concluded at 4.00 p.m, the Un-Audited Financial Results of the Company along with Limited Review Report for the Quarter ended on 30th September, 2026 were approved and adopted. Accordingly, pursuant to Regulation 33 of SEBI Listing Obligation and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the following: ▪ Un-Audited Standalone Financial Results of the Company for Quarter ended September 30th 2026 ▪ Limited Review Reports issued by the by the Statutory Auditors of the Company M/s. Gauri Goyal & Associates. , Chartered Accountants (FRN: 036120N) The said Financial Results will be released for publishing in the newspapers. You are requested to take the same on record and acknowledge the receipt. Thanking you For M/S KMG MILK FOOD LIMITED MR. BASUDEV GARG Director DIN-00282038 B-2 Friends Colony West Mathura road New Delhi- 110065 Encl.: a/a KMG MILK FOOD LIMITED Reg. Office: 9TH K.M. STONE, PIPLI TO AMBALA, N.H. 1, G.T. ROAD VILLAGE MASANA DISTT. KURUKSHETRA-136118 Ph.01744-279452 Fax:01744-279453 Website:www.kmggroup.comE-mail:Compliances.kmg@gmail.com CIN: L15201HR1999PLC034125 Date: 12.11.2026 The Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai-400001 Dear Sir(s), Sub. : Integrated Filing (Financial) for the quarter ended September 30, 2026. Ref : KMG MILK FOOD LIMITED (Scrip ID:KMGMILK,Scrip Code 519415 ) Pursuant to SEBI Circular No. SEBI/HO/CFD/CFD-PoD-2/CIR/P/2026/185 dated December 31, 2024, read with BSE Circular No. 20260102-4 and NSE Circular No. NSE/CML/2026/02 dated January 2, 2025, we are submitting herewith the Quarterly Integrated Filing (Financial) for the quarter ended September 30, 2026, in the prescribed format. The same is available on the website of the Company . Kindly take the same on your record and oblige us. Yours faithfully, For M/S KMG MILK FOOD LIMITED MR.BASUDEV GARG Director DIN-00282038 B-2 Friends Colony West Mathura road NewDelhi-110065 KMG MILK FOOD LIMITED Reg. Office: 9TH K.M. STONE, PIPLI TO AMBALA, N.H. 1, G.T. ROAD VILLAGE MASANA DISTT. KURUKSHETRA-136118 Ph.01744-279452 Fax:01744-279453 Website:www.kmggroup.comE-mail:Compliances.kmg@gmail.com CIN: L15201HR1999PLC034125 FORMAT FOR QUARTERLY INTEGRATED FILING (FINANCIAL) A. FINANCIAL RESULTS As per Annexure-A attached herewith B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF PUBLIC ISSUE, RIGHTS ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC. Not Applicable. C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON LOANS AND DEBT SECURITIES There is no default on outstanding loans, and the Company has not issued any debt securities. D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS (APPLICABLE ONLY FOR HALF YEARLY FILINGS I.E., 2ND AND 4TH QUARTER) Certificate attached. E. STATEMENT ON IMPACT OF AUDIT QUALIFICATIONS (FOR AUDIT REPORT WITH MODIFIED OPINION) SUBMITTED ALONG WITH ANNUAL AUDITED FINANCIAL RESULTS (STANDALONE AND CONSOLIDATED SEPARATELY) Limited review report for the quarter ended 30.09.2026 attached For M/S KMG MILK FOOD LIMITED MR.BASUDEV GARG Director DIN-00282038 B-2 Friends Colony West Mathura road NewDelhi-110065 KMG MILK FOOD LTD. Regd. Office: 9TH KILOMETER STONE PIPLI TO AMBALA,VILLAGE MASANA, KURUKSHETRA, HARYANA- 136118 CIN : L15201HR1999PLC034125 E-mail : compliances.kmg@gmail.com Standalone Statement of Profit & Loss for the Quarter ended on 30.09.2026 ( Amount in lakhs except Earnings Per Share) Sl. Particulars Quarter Ended Half Year ended Year Ended 30.09.2026 30.06.2026 30.09.2025 30.09.2026 30.09.2025 31.03.2026 (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited) 1 Income from Operations (a) Revenue from Operations 24.00 24.00 121.50 48.00 427.16 469.03 (b) Other Income 0.18 0.00 25.50 0.18 49.50 97.50 Total income (1) 24.18 24.00 147.00 48.18 476.66 566.53 2 Expenses (a) Cost of Materials consumed 0.00 0.00 0.00 0.00 0.00 - (b) Purchase of stock-in-trade 0.00 0.00 121.86 0.00 371.37 391.33 (c) Changes in inventories of finished goods, -16.66 0.00 -16.16 0.69 work-in-progress and stock-in-trade 0.00 0.00 (d) Employee benefits expense 8.64 20.84 23.39 29.48 43.77 82.60 (e) Finance Cost 10.93 10.67 11.09 21.60 23.45 45.71 (f) Depreciation and amortisation expense 6.66 0.00 6.66 24.75 0.00 0.00 (g) Other expenses (any item exceeding 10% of 4.93 6.72 10.95 11.65 19.30 17.49 Total Expenses (2) 24.50 38.23 157.29 62.73 448.39 562.57 3 Profit/(Loss) before exceptional items and Tax -10.29 -14.55 28.27 3.97 (1-2) -0.32 -14.23 4 Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 5 Profit/(Loss) before Tax (3-4) -0.32 -14.23 -10.29 -14.55 28.27 3.97 6 Tax expense 0.00 0.00 0.00 I. Current Year Tax 0.00 0.00 0.00 0.00 0.00 0.00 II. Current Year expense relating to prior years 0.00 0.00 0.00 0.00 0.00 0.00 III. Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.68 Total Tax Expense (I+II+III)= (6) 0.00 0.00 0.00 0.00 0.00 0.68 Profit/(Loss) for the Period from Continuing -10.29 -14.55 28.27 3.29 7 Operations (5-6) -0.32 -14.23 8 Profit/(Loss) from Discontinued Operations 0.00 0.00 0.00 0.00 0.00 0.00 9 Tax Expenses of Discontinued Operations 0.00 0.00 0.00 0.00 0.00 0.00 10 P (ar fo tf eit r/ T(L ao x)s s () 8 -f 9r )o :-m Discontinued Operations 0.00 0.00 0.00 0.00 0.00 0.00 11 Profit/(Loss) for the Period (7+10):- -0.32 -14.23 -10.29 -14.55 28.27 3.29 12 Other Comprehensive Income 0.00 0.00 0.00 A. (i) Items that will not be reclassifled to proflt 0.00 0.00 0.00 0.00 or loss 0.00 0.00 (ii) Income tax relating to items that will not be 0.00 0.00 0.00 0.00 reclassified to profit or loss 0.00 0.00 B. (i) Items that will be reclassified to profit or 0.00 0.00 0.00 0.00 loss 0.00 0.00 (ii) lncome tax relating to items that will be 0.00 0.00 0.00 0.00 reclassified to profit or loss 0.00 0.00 0.00 0.00 0.00 0.00 Total Other Comprehensive Income (12A+12B) 0.00 0.00 Total Comprehensive Income for the period -10.29 -14.55 28.27 3.29 (11+12) {Comprising Profit (Loss) and Other.comprehensive Income for the period} -0.32 -14.23 14 Earnings Per Share 0.00 (a) Basic 0.00 0.00 0.00 0.00 0.00 0.00 (b) Diluted 0.00 0.00 0.00 0.00 0.00 0.00 15 Paid-up equity share capital (53,04,600 Equity 530.46 530.46 530.46 530.46 530.46 530.46 shares of Rs 10 each) 16 Reserve excluding Revaluation Reserves as per 0.00 0.00 0.00 -650.02 0.00 -635.47 balance sheet of previous accounting year 17 Net worth 0.00 0.00 0.00 -119.56 0.00 -105.01 Notes: 1. The above unaudited standalone financial results have been reviewed by the Audit Committee and approved by the Board of Director's of the Company at their respective meetings.These standalone results have been subjected to limited review by statutory auditors of the Company. Limited review report does not contain any qualification. 2. The Standalone financial results are prepared in accordance with Indian Accounting Standards ("Ind AS"), the provisions of the CompaniesAct, 2013 ("the Companies Act"), as applicable and guidelines issued by the Securities and Exchange Board of India ("SEBI"). The Ind AS are prescribed under Section 133 of the Act read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 andCompanies (Indian Accounting Standards) Amendment Rules, 2016 3. The previous periods f [Showing first 8,000 characters — download PDF for full document]