The revenue for the December 2019 quarter is pegged at Rs. 573.98 millions against Rs. 586.89 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2019 is Rs. -30.86 millions as compared to Net Loss of Rs. -50.11 millions of corresponding quarter ended December 2018The Operating Profit of the company witnessed a decrease to 14.45 millions from 15.20 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201912 201812 % Var 201912 201812 % Var 201903 201803 % Var Sales 573.98 586.89 -2.20 1675.17 1784.98 -6.15 2477.03 2393.63 3.48 Other Income 1.68 2.51 -33.07 32.12 46.78 -31.34 38.17 41.38 -7.76 PBIDT 14.45 15.20 -4.93 59.51 153.06 -61.12 175.65 226.84 -22.57 Interest 23.28 25.57 -8.96 74.07 73.98 0.12 100.29 86.50 15.94 PBDT -8.83 -10.37 -14.85 70.43 76.22 -7.60 72.50 118.06 -38.59 Depreciation 20.19 28.30 -28.66 60.11 82.41 -27.06 113.99 90.75 25.61 PBT -29.02 -38.67 -24.95 10.32 -6.19 -266.72 -41.49 27.30 -251.98 TAX 1.84 11.44 -83.92 21.18 26.34 -19.59 37.82 13.07 189.36 Deferred Tax 1.84 11.44 -83.92 21.18 26.34 -19.59 37.82 12.74 196.86 PAT -30.86 -50.11 -38.42 -10.86 -32.53 -66.62 -79.31 14.23 -657.34 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 2.52 2.59 -2.80 3.55 8.57 -58.57 7.09 9.48 -25.17

The sales declined to Rs. 564.25 millions for the September 2019 quarter as compared to Rs. 631.35 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2019 is Rs. -27.89 millions as compared to Net Profit of Rs. 13.27 millions of corresponding quarter ended September 2018Operating Profit reported a sharp decline to 24.65 millions from 82.66 millions in the corresponding previous quarter. (Rs. in Million) Quarter ended Year to Date Year ended 201909 201809 % Var 201909 201809 % Var 201903 201803 % Var Sales 564.25 631.35 -10.63 1101.19 1198.09 -8.09 2477.03 2393.63 3.48 Other Income 25.78 32.24 -20.04 30.44 44.27 -31.24 38.17 41.38 -7.76 PBIDT 24.65 82.66 -70.18 45.06 137.86 -67.31 175.65 226.84 -22.57 Interest 25.26 25.50 -0.94 50.79 48.41 4.92 100.29 86.50 15.94 PBDT -0.61 55.02 -101.11 79.26 86.59 -8.47 72.50 118.06 -38.59 Depreciation 20.03 29.25 -31.52 39.92 54.11 -26.22 113.99 90.75 25.61 PBT -20.64 25.77 -180.09 39.34 32.48 21.12 -41.49 27.30 -251.98 TAX 7.25 12.50 -42.00 19.34 14.90 29.80 37.82 13.07 189.36 Deferred Tax 7.25 12.50 -42.00 19.34 14.90 29.80 37.82 12.74 196.86 PAT -27.89 13.27 -310.17 20.00 17.58 13.77 -79.31 14.23 -657.34 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 4.37 13.09 -66.63 4.09 11.51 -64.44 7.09 9.48 -25.17

The sales for the June 2019 quarter moved down to Rs. 536.94 millions as compared to Rs. 566.74 millions during the year-ago period.The Total revenue for the quarter ended June 2019 of  Rs. 47.89  millions  grew by 1011.14% from Rs. 4.31 millions.The company reported a degrowth in operating Profit to 20.41 millions from 55.20 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201906 201806 % Var 201906 201806 % Var 201903 201803 % Var Sales 536.94 566.74 -5.26 536.94 566.74 -5.26 2477.03 2393.63 3.48 Other Income 4.66 12.03 -61.26 4.66 12.03 -61.26 38.17 41.38 -7.76 PBIDT 20.41 55.20 -63.03 20.41 55.20 -63.03 175.65 226.84 -22.57 Interest 25.53 22.91 11.44 25.53 22.91 11.44 100.29 86.50 15.94 PBDT 79.87 31.57 152.99 79.87 31.57 152.99 72.50 118.06 -38.59 Depreciation 19.89 24.86 -19.99 19.89 24.86 -19.99 113.99 90.75 25.61 PBT 59.98 6.71 793.89 59.98 6.71 793.89 -41.49 27.30 -251.98 TAX 12.09 2.40 403.75 12.09 2.40 403.75 37.82 13.07 189.36 Deferred Tax 12.09 2.40 403.75 12.09 2.40 403.75 37.82 12.74 196.86 PAT 47.89 4.31 1011.14 47.89 4.31 1011.14 -79.31 14.23 -657.34 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 3.80 9.74 -60.97 3.80 9.74 -60.97 7.09 9.48 -25.17

The sales for the March 2019 quarter moved down to Rs. 677.55 millions as compared to Rs. 748.70 millions during the year-ago period.The Net Loss for the quarter ended March 2019 is Rs. -99.46 millions as compared to Net Profit of Rs. 11.25 millions of corresponding quarter ended March 2018The Operating Profit of the company witnessed a decrease to 22.59 millions from 65.67 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201903 201803 % Var 201903 201803 % Var 201903 201803 % Var Sales 677.55 748.70 -9.50 2477.03 2393.63 3.48 2477.03 2393.63 3.48 Other Income 5.89 4.46 32.06 38.17 41.38 -7.76 38.17 41.38 -7.76 PBIDT 22.59 65.67 -65.60 175.65 226.84 -22.57 175.65 226.84 -22.57 Interest 26.31 23.66 11.20 100.29 86.50 15.94 100.29 86.50 15.94 PBDT -3.72 42.01 -108.86 72.50 118.06 -38.59 72.50 118.06 -38.59 Depreciation 31.58 24.14 30.82 113.99 90.75 25.61 113.99 90.75 25.61 PBT -35.30 17.87 -297.54 -41.49 27.30 -251.98 -41.49 27.30 -251.98 TAX 64.16 6.62 869.18 37.82 13.07 189.36 37.82 13.07 189.36 Deferred Tax 64.16 6.29 920.03 37.82 12.74 196.86 37.82 12.74 196.86 PAT -99.46 11.25 -984.09 -79.31 14.23 -657.34 -79.31 14.23 -657.34 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 3.33 8.77 -61.99 7.09 9.48 -25.17 7.09 9.48 -25.17

The December 2018 quarter revenue stood at Rs. 579.61 millions, up 11.13% as compared to Rs. 521.55 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2018 is Rs. -50.11 millions as compared to Net Profit of Rs. 3.00 millions of corresponding quarter ended December 2017A decline of 15.20 millions was observed in the OP in the quarter ended December 2018 from 57.89 millions on QoQ basis. (Rs. in Million) Quarter ended Year to Date Year ended 201812 201712 % Var 201812 201712 % Var 201803 201703 % Var Sales 579.61 521.55 11.13 1777.70 1625.28 9.38 2366.85 2272.27 4.16 Other Income 9.79 12.24 -20.02 54.06 57.07 -5.27 68.65 77.35 -11.25 PBIDT 15.20 57.89 -73.74 153.06 161.17 -5.03 226.84 198.41 14.33 Interest 25.57 20.11 27.15 73.98 62.84 17.73 86.50 82.92 4.32 PBDT -10.37 29.94 -134.64 76.22 85.25 -10.59 118.05 113.72 3.81 Depreciation 28.30 24.82 14.02 82.41 66.62 23.70 90.75 69.43 30.71 PBT -38.67 5.12 -855.27 -6.19 18.63 -133.23 27.30 44.29 -38.36 TAX 11.44 2.12 439.62 26.34 6.45 308.37 13.07 33.63 -61.14 Deferred Tax 11.44 2.12 439.62 26.34 6.45 308.37 12.74 33.06 -61.46 PAT -50.11 3.00 -1770.33 -32.53 12.18 -367.08 14.23 10.66 33.49 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 2.62 11.10 -76.37 8.61 9.92 -13.17 9.58 8.73 9.76

The revenue for the March 2018 quarter is pegged at Rs. 741.57 millions, about 18.61% up against Rs. 625.23 millions recorded during the year-ago period.The company reported a drastic decline of -75.21% in the quarter ended March 2018 to Rs. 2.05  millions from Rs. 8.27 millions  .Operating profit surged to 65.67 millions from the corresponding previous quarter of 50.88 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201803 201703 % Var 201803 201703 % Var 201803 201703 % Var Sales 741.57 625.23 18.61 2366.85 2272.27 4.16 2366.85 2272.27 4.16 Other Income 11.59 12.55 -7.65 68.65 77.35 -11.25 68.65 77.35 -11.25 PBIDT 65.67 50.88 29.07 226.84 198.41 14.33 226.84 198.41 14.33 Interest 23.66 20.34 16.32 86.50 82.92 4.32 86.50 82.92 4.32 PBDT 32.81 29.54 11.07 118.05 113.72 3.81 118.05 113.72 3.81 Depreciation 24.14 17.78 35.77 90.75 69.43 30.71 90.75 69.43 30.71 PBT 8.67 11.76 -26.28 27.30 44.29 -38.36 27.30 44.29 -38.36 TAX 6.62 3.49 89.68 13.07 33.63 -61.14 13.07 33.63 -61.14 Deferred Tax 6.29 3.30 90.61 12.74 33.06 -61.46 12.74 33.06 -61.46 PAT 2.05 8.27 -75.21 14.23 10.66 33.49 14.23 10.66 33.49 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 8.86 8.14 8.82 9.58 8.73 9.76 9.58 8.73 9.76

The sales is pegged at Rs. 521.55 millions for the December 2017 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 552.95 millions during the year-ago period.The Total Profit for the quarter ended December 2017 of Rs. 3.00 millions grew from Rs.-4.56 millionsOperating Profit saw a handsome growth to 57.89 millions from 43.54 millions in the quarter ended December 2017. (Rs. in Million) Quarter ended Year to Date Year ended 201712 201612 % Var 201712 201612 % Var 201703 201603 % Var Sales 521.55 552.95 -5.68 1625.28 1647.04 -1.32 2274.51 1991.97 14.18 Other Income 12.24 16.90 -27.57 57.07 64.80 -11.93 72.85 45.28 60.89 PBIDT 57.89 43.54 32.96 164.78 151.04 9.10 207.76 190.83 8.87 Interest 20.11 19.42 3.55 66.44 66.06 0.58 94.48 103.06 -8.33 PBDT 29.94 23.70 26.33 85.25 84.20 1.25 111.51 84.05 32.67 Depreciation 24.82 18.34 35.33 66.62 51.66 28.96 66.03 69.34 -4.77 PBT 5.12 5.36 -4.48 18.63 32.54 -42.75 45.48 14.71 209.18 TAX 2.12 9.92 -78.63 6.45 30.15 -78.61 33.96 4.23 702.84 Deferred Tax 2.12 9.92 -78.63 6.45 29.76 -78.33 0.00 0.00 0.00 PAT 3.00 -4.56 -165.79 12.18 2.39 409.62 11.51 10.48 9.83 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 11.10 7.87 40.96 10.14 9.17 10.56 9.13 9.58 -4.65

The revenue for the June 2017 quarter is pegged at Rs. 578.55 millions, about 8.87% up against Rs. 531.40 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2017 of Rs. 1.10 millions grew from Rs.-3.99 millionsOperating profit for the quarter ended June 2017 rose to 47.72 millions as compared to 47.06 millions of corresponding quarter ended June 2016. (Rs. in Million) Quarter ended Year to Date Year ended 201706 201606 % Var 201706 201606 % Var 201703 201603 % Var Sales 578.55 531.40 8.87 578.55 531.40 8.87 2274.51 1991.97 14.18 Other Income 13.32 11.74 13.46 13.32 11.74 13.46 72.85 45.28 60.89 PBIDT 47.72 47.06 1.40 47.72 47.06 1.40 207.76 190.83 8.87 Interest 23.55 24.23 -2.81 23.55 24.23 -2.81 94.48 103.06 -8.33 PBDT 23.42 22.65 3.40 23.42 22.65 3.40 111.51 84.05 32.67 Depreciation 20.22 16.25 24.43 20.22 16.25 24.43 66.03 69.34 -4.77 PBT 3.20 6.40 -50.00 3.20 6.40 -50.00 45.48 14.71 209.18 TAX 2.10 10.39 -79.79 2.10 10.39 -79.79 33.96 4.23 702.84 Deferred Tax 2.10 10.00 -79.00 2.10 10.00 -79.00 0.00 0.00 0.00 PAT 1.10 -3.99 -127.57 1.10 -3.99 -127.57 11.51 10.48 9.83 Equity 69.56 69.56 0.00 69.56 69.56 0.00 69.56 69.56 0.00 PBIDTM(%) 8.25 8.86 -6.86 8.25 8.86 -6.86 9.13 9.58 -4.65

Lakshmi Mills Company has informed that a Meeting of the Board of Directors of the Company will be held on February 09, 2017, to consider and take on record the unaudited Financial Results for the quarter ended December 31, 2016. As per the Company’s Code of Conduct for Prohibition of Insider Trading, the trading window for the purpose of trading in the shares of the Company will remain closed from February 03, 2017 to February 09, 2017. The trading window shall open for trading from February 10, 2017.The above information is a part of company’s filings submitted to BSE.

Lakshmi Mills Company has informed about Standalone Form A for the period ended March 31, 2016.The above information is a part of company’s filings submitted to BSE.

Lakshmi Mills Company has informed that a Meeting of the Board of Directors of the Company will be held on May 26, 2016, to consider and take on record the Audited Financial Results for the year ended March 31, 2016 along with other businesses. Further, as per the Company’s Code of Conduct for Prohibition of Insider Trading, the trading window for the purpose of trading in the shares of the Company will remain closed from May 20, 2016 to May 26, 2016. The trading window shall open for trading from May 27, 2016.The above information is a part of company’s filings submitted to BSE.

Lakshmi Mills Company has informed that a Meeting of the Board of Directors of the Company will be held on February 04, 2016, to consider and take on record the Unaudited Financial Results for the quarter ended December 31, 2015 along with other businesses. Further as per the Company’s Code of Conduct for Prohibition of Insider Trading, the trading window for the purpose of trading in the shares of the Company will remain closed from January 29, 2016 to February 04, 2016.The trading window shall open for trading from February 05, 2016.The above information is a part of company’s filings submitted to BSE.