Integrated Filing- Financial

Ref. No.: LASA/SE/26-27/15 Friday, 14th August, 2026 To, To, Corporate Services Department Corporate Services Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Plot No. C/1, Dalal Street, G Block Bandra-Kurla Complex, Mumbai – 400 001. Bandra (E), Mumbai – 400 051. BSE CODE –540702 NSE CODE: LASA Dear Sir/Madam, Sub. : Integrated Filing (Financial) for quarter ended June 30, 2026 Pursuant to SEBI Circular No SEBI/HO/CFD/CFD-PoD-2/CIR/P/2024/185 dated December 31, 2024, read with BSE Circular No. 20250102-4 and NSE Circular No. NSE/CML/2025/02 dated January 2, 2025. We are submitting herewith the Integrated Filing (Financial) for the quarter ended June 30, 2026. Kindly take above in your records. FOR LASA SUPERGENERICS LIMITED OMKAR HERLEKAR CHAIRMAN AND MANAGING DIRECTOR DIN:01587154 A) Financial Results: Attached 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 – Not Applicable as Company don’t have any default on loans and debt securities outstanding as on June 30, 2026. D) Format for Disclosure of Related Party Transactions (applicable only for half yearly filings (i.e., 2nd and 4th quarter) – Not applicable E) Statement on Impact of Audit Qualifications (for Audit Report with Modified Opinion) Submitted Along - with Annual Audited Financial Results (Standalone and Consolidated separately) (applicable only for Annual Filing i.e., 4th quarter) –– Not Applicable LASA SUPERGENERICS LIMITED Ref. No.: LASA/SE/26-27/14 Friday, August 14, 2026 To, To, Corporate Services Department Corporate Services Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Plot No. C/1, Dalal Street, G Block Bandra-Kurla Complex, Mumbai – 400 001. Bandra (E), Mumbai – 400 051. BSE CODE –540702 NSE CODE: LASA Dear Sir/Madam, Sub. : Outcome of Board Meeting held today i.e. August 14, 2026 Pursuant to Regulation 29 and 30 of SEBI (Listing obligation and disclosure requirements) Regulations, 2015, we would like to inform you that the Board of Directors in their meeting held today which was commenced at 2.00 P.M. and concluded at 06.15 P.M. inter- alia have considered and approved the following: 1. The Unaudited Financial Results of the Company for the quarter ended June 30, 2026. 2. Limited Review Report from Statutory Auditor for the quarter ended on June 30, 2026. The above information is also available on the company’s website at www.lasalabs.com and on the website of the stock Exchange at www.bseindia.com and www.nseindia.com. Request you to kindly take on record the information THANKING YOU YOURS SINCERELY FOR LASA SUPERGENERICS LIMITED OMKAR HERLEKAR CHAIRMAN AND MANAGING DIRECTOR DIN:01587154 Factory & Regd. Office: - C-4, C-4/1, M.I.D.C. LOTE PARSHURAM INDUSTRIAL AREA, TAL- KHED, DIST- RATNAGIRI 415722. CIN: L24233MH2016PLC274202 Email : info@lasalabs.com • Website : www.lasalabs.com gupta Kustogi 6U Co, Chartered Accountants Independent Auditor's Limited Review Report on the Quarterly and Year to Date Unaudited Standalone Financial Results of the Company Pursuant to the Regulation 33 and 52 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The Board of Directors of Lasa Supergenerics Limited L We have reviewed the accompanying statement of unaudited standalone financial results (The "Statement") of Lasa Supergenerics Limited ('the Company') for the quarter ended June 30, 2026 and year to date from April 01, 2026 to June 30, 2026 attached herewith, being submitted by the Company pursuant to the requirement of Regulation 33 and 52 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, as amended (the "Listing Regulations") The statement which is the responsibility of the Company's management and approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting ('Ind AS 34'), prescribed under section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of Material misstatement. A review is limited primarily to enquiries of Company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Exceptional items - Fire Incident (Uninsured Loss) We draw attention to note no.2 of the Statement, wherein in the previous year on 18th May 2025, a fire occurred at the Company's factory located at Lote Parshuram Industrial area (our Mother Unit located at Plot No. C-4) in Ratnagiri, Maharashtra, resulting in significant damage to inventories, property, plant and equipment, office area and disruption of operations. This unit was central to company's primary production activities, and as a result of the damage caused by the fire, all processes have come to a halt. Ghatkopar : 620, Goldcrest Business Park, Behind HDFC Bank, Near Shreyas, L.B.S. Road, Ghatkopar Phone No : +91 22 4973 3968 I 4973 4015 Fort Office : Office No. 168, Khatau Building, 1st Floor, 8/10 Alkesh Dinesh Modi Marg, (Shahid Bhagat Singh Road), Phone No : +91 22 40022072 / 4004 6887 The other owned/ leased units of the Company were dependent on the output from the C-4 unit for further processing and production. In the absence of operations at the Mother Unit, activities at all subsequent units have also ceased. The Company has duly intimated the stock exchanges, the Factory Inspector, and the Offrce of the Labour Commissioner regarding the suspension of operations. The affected assets were not covered by insurance. As a result of this substantial loss of Rs.2057.47 Lacs was recognised as exceptional items in earlier periods. 5. Impairment of tangible assets: We draw attention to note no.3 of the Statement on impairment of tangible assets wherein it is stated that following the fire incident at the factory premises, the Company has been facing severe operational disruptions, resulting in complete stoppage of production activities. Due to the non-operational status of the factory and consequent financial constraints, the Company was unable to disburse salaries/wages to certain labourers and workers. Subsequently, unrecognized labour union initiated a strike and protest outside the factory premises, thereby obstructing ingress and egress to the factory. Owing to the aggressive and hostile behaviour exhibited by certain workers during the protest, various professionals proposed to be engaged by the Company, including valuers, chartered engineers, and other technical experts, expressed apprehension and reluctance to enter the premises for assessment purposes. The Company has also lodged an official police complaint in this regard seeking necessary assistance and protection. However, due to the lack of effective intervention and inaction by the concerned authorities, the management has been unable to gain proper access to the premises for conducting inspection and assessment of the actual damage caused by the fire incident. Based on the preliminary observations and available information, the management is of the opinion that a substantial portion of the Plant & Machinery has [Showing first 8,000 characters — download PDF for full document]