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Nilkanth Engineering Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2026

Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2026

1. These Standalone Un-audited Financial Results for the Quarter ended 30th June, 2026 have been reviewed by the Audit Committee and subsequently approved at the meeting of the Board of Directors held on 12th August, 2026.

2. The Statutory Auditors of the Company have carried out a Limited Review of the above results for the Quarter ended 30th June, 2026 and have issued unqualified review report.

3. This statement has been prepared in accordance with Companies (Indian Accounting Standards) Rules, 2015 (Ind AS), prescribed under section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable.

4. The Company operates mainly in the business segment of fund based leasing and financing activity. All other activites revolve around the main business. Further all activities are carried out within India. As such there are no separate reportable segments as per the provisions of IND AS 108 on Operating Segments

5. The figures for the Quarter ended March 31, 2026 are the balancing figures between audited figures in respect of full financial year and the un-audited published year to date figures upto the third quarter which was subject to limited review