VGL2026-07-012026-09-30VGL2026-09-30VGL2026-03-31VGL2026-04-012026-09-30VGL2026-07-012026-09-30in-capmkt:OtherExpenses1MemberVGL2026-04-012026-09-30in-capmkt:OtherExpenses1MemberVGL2026-09-30OtherNoncurrentFinancialAssetsDomain1VGL2026-09-30OtherCurrentFinancialAssetsDomain1VGL2026-09-30OtherCurrentAssetsDomain1VGL2026-09-30OtherNoncurrentFinancialLiabilitiesDomain1VGL2026-09-30OtherCurrentFinancialLiabilitiesDomain1VGL2026-09-30OtherCurrentLiabilitiesDomain1VGL2026-07-012026-09-30in-capmkt:ReportableSegments1MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments2MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments3MemberVGL2026-04-012026-09-30in-capmkt:ReportableSegments1MemberVGL2026-04-012026-09-30in-capmkt:ReportableSegments2MemberVGL2026-04-012026-09-30in-capmkt:ReportableSegments3MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments1MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments2MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments3MemberVGL2026-04-012026-09-30in-capmkt:ReportableSegments1MemberVGL2026-04-012026-09-30in-capmkt:ReportableSegments2MemberVGL2026-04-012026-09-30in-capmkt:ReportableSegments3MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments1MemberVGL2026-09-30in-capmkt:ReportableSegments1MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments2MemberVGL2026-09-30in-capmkt:ReportableSegments2MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments3MemberVGL2026-09-30in-capmkt:ReportableSegments3MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments1MemberVGL2026-09-30in-capmkt:ReportableSegments1MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments2MemberVGL2026-09-30in-capmkt:ReportableSegments2MemberVGL2026-07-012026-09-30in-capmkt:ReportableSegments3MemberVGL2026-09-30in-capmkt:ReportableSegments3Memberiso4217:INRiso4217:INRxbrli:shares514274VGLNOTLISTEDINE273D01027VARVEE GLOBAL LIMITEDMain BoardEquity2026-04-012027-03-312026-10-222026-10-16INRLakhsQuarterlySecond quarterMulti segment2026-10-2213:00:002026-10-2216:30:00trueCash Flow IndirectNot applicable2026-07-012026-09-30UnauditedConsolidated1960770008069000027676700014415000150743000-13765000345400051100056270001273300017371800010304900001030490002715000324430003515800006789100000006789100058350007372600025764300051.321.32001.321.32 <br /> <br /> <br /> <br /> NOTE TO UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30,2026: <br /> 1) The unaudited Consolidated Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors of the company at their meeting held on October 22, 2026. These unaudited consolidated financial results have been reviewed by the statutory auditors of the company. The statutory auditors have expressed an unmodified opinion. <br /> <br /> 2) The above unaudited Consolidated Financial Results have been prepared in accordance with the guidelines issued by the Securities and Exchange Board of India ("SEBI") and the Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013. <br /> <br /> 3) The Company is continuing with balance of MAT credit aggregating to Rs. 5.90 Crores (Approx.) recognized up to September 30, 2026 & Mat credit aggregating to Rs. 2.02 crores (Approx.) were lapsed & hence written off in the books of accounts during the FY 2025-26. Based on the future projections of profitability and tax liabilities computed in accordance with the provisions of Income Tax Act, 1961, the management of the company believes that there shall be sufficient future taxable profit and the company shall be required to pay normal taxes within the period specified u/s 115JAA of the Income Tax Act and amount of Rs. 5.90 Crores (Approx.) MAT credit shall be setoff / utilized. The company is continuing with the balance of MAT credit of Rs. 5.90 Crores recognized up to March 31, 2026. Therefore, in accordance with the Guidance Note on Minimum Alternate Tax under the Income Tax Act, 1961 issued by the Institute of Chartered Accountants of India, such MAT credit has been continued to be recognized as asset. <br /> <br /> 4) The period ends various stocks have been physically verified, valued and certified by the management and no material discrepancies were observed between book stock and physical stock. Auditors have relied upon and accepted the same. <br /> <br /> 5) The Company has Net Asset block of Non-current Assets Held for Sale aggregating to Rs. 1442.03 Lakhs as on 31st March, 2026 and subsequently during the quarter ended 30-09-2026, assets of Net Block Rs. 201.94 Lakhs Lakh has been reduced from the block. <br /> <br /> <br /> 6) As per requirements of Regulation 33 of the Securities and Exchange Board of India, the Company is required to publish financial results. Investors can view the unaudited consolidated financial results of the company for the quarter ended September 30, 2026 on the company’s website www.varveeglobal.com or on www.bseindia.com and www.nseindia.com of the website of Bombay Stock Exchange (‘BSE’) and National Stock Exchange (‘NSE’) respectively. <br /> <br /> 7) Deferred Tax has been calculated as estimated by the Company. <br /> <br /> 8) The previous periods/year's figures have been regrouped and rearranged where necessary, to make them comparable to current period/year figures. <br /> <br /> <br /> 9) During the quarter ended on 30-09-2026, Company does not have any production of finished goods and is engaged in the job work, trading of goods, leasing arrangements & digital marketing services. <br /> <br /> 10) During the quarter, the company has executed MOU for use of a portion of factory on a temporary basis in additional to earlier rent agreement with concerned party, however the signed copy of the same is pending to be received. <br /> <br /> 11) In current quarter, company has updated Fixed asset register based on Physical verification of Property Plant and Equipment, since these were old assets, the cost of these sold assets has been derived by the Company using certain assumptions and the depreciation has been calculated on the same likewise. <br /> <br /> <br /> <br /> <br /> For, VARVEE GLOBAL LIMITED <br /> (FORMERLY KNOWN AS AARVEE DENIMS AND EXPORTS LIMITED) <br /> <br /> <br /> <br /> <br /> <br /> <br /> Place: Ahmedabad TARACHANDBHAI AGRAWAL <br /> Date: 22-10-2026 WHOLE TIME DIRECTOR <br /> (DIN: 00465635) <br /> <br /> <br /> 2026-04-012026-09-30UnauditedConsolidated2786440008698600036563000026938000153948000-23301000125650005720001189000014867000033128200034348000034348000271500029315000320300000231800000002318000162330001855100025764300050.040.04000.040.04Other Expenses12733000Other Expenses1486700002863490000001452000000638920000027573000914650005832510009625170001944670000167738000307950003049000065935000267517000128630002022600049507300012400900001581599000257643000531022000788665000078866500096700000013313000142800003530000014633000397880000222143000222143000353380002972690004810250007000007783010007929340001581599000Other Financial Assets27573000Other Financial Assets65935000Other current assets20226000Other Non Current Financial Liabilities13313000Other Current Financial Liabilities35338000Other Current Liabilities481025000Textile Division45313000Trading in Other Commodities115764000Others35000000Textile Division129305000Trading in Other Commodities114339000Others3500000019607700027864400000196077000278644000Textile Division19249000Trading in Other Commodities529000Others33253000Textile Division-40346000Trading in Other Commodities-896000Others3160800053031000-9634000511000572000-50529000-4455400010304900034348000Textile Division1552316000Trading in Other Commodities283000Others29000000158159900001581599000Textile Division574011000Trading in Other Commodities218403000Others5200007929340000792934000572000-17034000-82020000-777600000136160000-521250000-27655200001189000005000950002784000013175000019000616000000541170000-5040000-241518000-20717000000-4081000-279370000-1833140000000000011239400063870005822900005203500000000000000000001900051000000168476000000000001198800000000011988000-28500000-28500003364500030795000-5835000-1623300000583500016233000