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Further, the Company has not issued any debt Securities.2026-07-012026-09-30UnauditedStandalone60370600020260006057320004485520000-231239000120390000512330003837900016099900058831400017418000017418000043540004354000013064000000013064000013064000217968000100.60.6000.60.6Notes: - <br /> 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 12, 2026. Statutory auditors have carried out their limited review for the quarter ending September 30, 2026, and have issued the limited review report with unmodified conclusion. <br /> <br /> 2. The financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard, prescribed under Section 133 of the Companies Act, 2013 and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. <br /> <br /> 3. Mr. Mullapudi Lokeswara Rao, Managing Director of the Company, is authorized to sign and submit the financial results to the Stock Exchanges as per the Board resolution dated November 12, 2026. <br /> <br /> 4. During the quarter ended on September 30, 2026, the Share Allotment Committee of the Board of Directors converted 5,00,000 warrants into equity shares by the person belonging to non-promoters and has successfully received the listing and trading approvals for the same from both National Stock Exchange of India Limited & BSE Limited. <br /> Consequently, the paid-up equity share capital of the Company has increased to 2,17,96,770 equity shares. Further as on November 12, 2026, 22,77,919 Warrants are pending for conversion. <br /> <br /> 5. Removal of the Company’s name from the OFAC Specially Designated Nationals and Blocked Persons (SDN) List <br /> <br /> The United States Department of the Treasury’s Office of Foreign Assets Control (OFAC) removed Lokesh Machines Limited from its Specially Designated Nationals and Blocked Persons (SDN) List on June 30, 2026 (following its initial designation on October 30, 2024). The Company duly notified the Stock Exchanges on July 1, 2026, pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <br /> <br /> With this removal, all restrictive proceedings have concluded, and the Company is fully authorized to resume transactions involving foreign currency and financial systems, supporting the normalisation of its international trade and export operations. <br /> <br /> 6. The financial results for the quarter ended September 30, 2026, are being published in the newspaper as per the format prescribed under SEBI (Listing Obligations and Disclosure requirements) Regulations, 2015. The financial results are also available on the Stock Exchange websites: www.bseindia.com and www.nseindia.com and on the company's website: www.lokeshmachines.com. <br /> 7. We confirm that the Company has no subsidiary(ies)/associate(s)/joint venture company(ies), as on September 30, 2026. <br /> 8. Previous figures have been regrouped/rearranged wherever necessary. <br /> <br /> <br /> <br /> For and on behalf of the Board of Directors <br /> <br /> <br /> Mullapudi Lokeswara Rao <br /> Managing Director <br /> DIN: 00989447 <br /> Place: Hyderabad <br /> Date: November 12, 2026 <br /> <br /> 2026-04-012026-09-30UnauditedStandalone1158280000519200011634720007963480000-328465000229917000977150007697300025943400011319220003155000003155000049800078870008385000023165000000023165000023165000217968000101.091.09001.091.09Manufacturing and Other Expenses160999000Manufacturing and Other Expenses2594340001958094000118905000373010000484700015722000001492500000210860003601100026458600024354660002112523000086894000047910001308250000666700010112230001603930003284139000571960500021796800025187780002736746000273674600080891900000080891900034520000136816000098025500096286900033956000707314000741270000732200001777359000212673000125720000020026040000029828590005719605000Other Financial Asset21086000Other non-current assets227645000Income Tax Asset (Net)36941000Other current financial assets6667000Other current assets160393000Other current financial liabilities73220000Other current liabilities212673000Machinery Division475334000Components Division130398000Machinery Division877537000Components Division2859350006057320001163472000006057320001163472000Machinery Division64896000Components Division19209000Machinery Division116401000Components Division4070000084105000157101000512330009771500015454000278360001741800031550000Machinery Division3612963000Components Division2106642000571960500005719605000Machinery Division1713696000Components Division126916400029828600000298286000097715000-420696000-3079670000000002216330000007697300000000003885000000-1086000040000000-333313000-3017630000007480000-30251100000000000099611000237130000000000000000000014080000-30687000-105177000004305580000000079358000000996300000041028600025980000259800021930004791000000000LOKESH MACHINES LIMITED******LOKESWARA RAO MULLAPUDI******Director & KMPRemuneration3000000As per Companies Act, 20133000000500000500000LOKESH MACHINES LIMITED******KISHORE BABU BOLLINENI******Director & KMPRemuneration3600000As per Companies Act, 20133600000600000600000LOKESH MACHINES LIMITED******SRINIVAS MULLAPUDI******Director & KMPRemuneration4800000As per Companies Act, 20134800000800000800000LOKESH MACHINES LIMITED******SRIKRISHNA MULLAPUDI******Director & KMPRemuneration4800000As per Companies Act, 20134800000800000800000LOKESH MACHINES LIMITED******V Sudhakara Reddy******CFORemuneration2100000As per Companies Act, 20132100000700000700000LOKESH MACHINES LIMITED******P Kodanda Rami Reddy******CSRemuneration791000As per Companies Act, 2013791000262000262000LOKESH MACHINES LIMITED******SRINIVAS MULLAPUDI******Director & KMPAny other transactionRent Paid1290000It is in the ordinary course of business1290000215000215000LOKESH MACHINES LIMITED******SRIKRISHNA MULLAPUDI******Director & KMPAny other transactionRent Paid1290000It is in the ordinary course of business1290000215000215000LOKESH MACHINES LIMITED******M Yugandhar******Independent DirectorAny other transactionSiting Fee to Independent Director40000As per Companies Act, 20134000000LOKESH MACHINES LIMITED******D Balaji******Independent DirectorAny other transactionSiting Fee to Independent Director50000As per Companies Act, 20135000000LOKESH MACHINES LIMITED******K V Sanil Babu******Independent DirectorAny other transactionSiting Fee to Independent Director20000As per Companies Act, 20132000000LOKESH MACHINES LIMITED******LOKESWARA RAO MULLAPUDI******Director & KMPLoan34550000Repayment of loans. It is in the ordinary course of business34550000345500000LOKESH MACHINES LIMITED******SRINIVAS MULLAPUDI******Director & KMPLoan15100000Repayment of loans. It is in the ordinary course of business15100000151000000LOKESH MACHINES LIMITED******SRIKRISHNA MULLAPUDI******Director & KMPLoan5000000Repayment of loans. It is in the ordinary course of business500000050000000LOKESH MACHINES LIMITED******LIKHITHA MULLAPUDI******directorPurchase of fixed assets0It is in the ordinary course of business0547250005472500076431000Preferential Issues2026-05-067409990002026-09-30falsefalsefalseThe Audit Committee reviewed and noted that during the quarter ended September 30, 2026, , the Share Allotment Committee of the Board of Directors converted 5,00,000 warrants into equity shares by the person belonging to non-promoters and has successfully received the listing and trading approvals for the same from both National Stock Exchange of India Limited & BSE Limited. Consequently, the paid-up equity share capital of the Company has increased to 2,17,96,770 equity shares. Further as on November 12, 2026, 22,77,919 Warrants are pending for conversion. Furthermore, pursuant to applicable regulatory requirements, the Committee noted that there was no deviation or variation in the utilization of the funds raised vis-à-vis the objects stated in the offer document for the quarter ended September 30, 2026.Valmeti Sudhakara ReddyChief Financial OfficerHyderabad2026-11-12