UNAUDITED FINANCIAL RESULTS FOR QUARTER ENDING 30.09.2026

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.com E-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 SUB- Outcome of Board Meeting held on 12th Novembver 2026 – Regulation 30 of the SEBI (ListingObligations and Disclosure Requirement) Regulation, 2015 (Scrip Code 519415) Dear Sir/Madam Pursuant to Regulation 30 read with Schedule III Part A of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, separate meeting of the Board of Directors scheduled on 12th November 2026 commenced at 2.30 P.M. and concluded at 4.00 P.M. at the Registered Office of the Company. The Following item in agenda was discussed: 1. Approval of Un-Audited Financial Results for the Quarter ended September 30, 2026: i. Approval of Unaudited Standalone Financial Results of the Company for the quarter ended September 30, 2026. ii. Limited Review Reports issued thereon by the Statutory Auditors of the Company M/s. Gauri Goyal & Associates , Chartered Accountants (FRN: 036120N) iii. A copy of the said results along with the Limited Review Reports will be uploaded on the Company website www.kmggroup.com and will also be published in the newspapers, in the format prescribed under Regulation 47 of the LODR. You are requested to take the same on your Record. 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 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 figures have been regrouped and reclassified whereever necessary. 4. The company operates only in one business segment viz. Milk Products hence segment wise reporting is not applicable. *Applicable in the case of Consolidated Results. By order of the Board For KMG Milk Food Limited Place : Kurukshetra (Haryana) Sd/- Date : 12-11-2026 Basudev Garg Chairman DIN : 00282038 KMG MILK FOOD LTD. KURUKSHETRA, HARYANA- 132118 CIN : L15201HR1999PLC034125 E-mail : compliances.kmg@gmail.com Statement of Assets and Liabilities as at 30th September, 2026 Amount in Hundreds As at As at PARTICULARS 30.09.2026 31.03.2026 Un-Audited Audited A ASSETS 1 Non-Current Assets a. Property, Plant and Equipments 192971.38 192319.00 b. Capital Work-In-Progress - - c. Goodwill - - d. Other Intangilble Assets - - e. Financial Assets - (i) Investments - - (ii) Trade Receivable - - (iii) Loans - - (iv) Others - - f. Other Non-Current Assets 8347.07 8347.07 g. Deferred Tax Assets (Net) - - Total-Non-Current Assets (A1) 201318.45 200666.07 2 Current Assets a. Inventories 78305.70 78305.70 b. Financial Assets (i) Investments - - (ii) Trade Receivables 269579.03 329154.23 (iii) Cash and Cash Equivalents 32147.26 94481.52 (iv) Loans 137197.54 143891.33 (v) Others 0 0 c. Current Tax Assets (Net) - - d. Other Current Assets 56645.90 49439.78 Total-Current Assets (A2) 573875.43 695272.56 TOTAL-ASSETS (A1+A2) 775193.88 895938.63 B EQUITY AND LIABILITIES 1 Equity a. Equity Share Capital 530460.00 530460.00 b. Other Equity -650017.47 -635471.53 Total Equity (B1) -119557.47 -105011.53 2 Liabilities A Non-Current Liabilities a. Financial Liabilities (i) Long-Term Borrowings 586626.79 560332.09 (ii) Trade Payables Total Outstanding Dues of Small Enterprises and Micro Enterprises. Total Outstanding Dues of Creditors otherthan Small Enterprises and Micro (iii) Other Financial Liabilities 255515.00 388000.00 b. Deferred Revenue/Income - c. Deferred Tax Liabilities (Net) 21912.00 21912.00 d. Other Non-Current Liabilities - Total Non-Current Liabilities (B2A) 864053.79 970244.09 B Current Liabilities a. Financial Liabilities (i) Borrowings - (ii) Trade Payables Total Outstanding Dues of Small Enterprises 0 and Micro Enterprises. 727.20 Total Outsta [Showing first 8,000 characters — download PDF for full document]