The Exchange had sought clarification from Allcargo Logistics Limited for the quarter ended 31-Mar-2025 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: -1. Financial results submitted in XBRL with discrepancies -2. The company has not submitted declaration in case of unmodified opinion(s) The response of the Company is enclosed.
ALLCARGO · price
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Awaiting price reaction for this filing.
Allcargo Logistics responded to NSE's queries on its March 2025 quarter results. The company said it missed the 3-hour filing deadline because of a technical glitch on the NEAPS portal, and the results were uploaded the next day. In the XBRL filing, there were minor mismatches in Profit Before Tax (PBT) and EPS figures compared to the PDF version, which have been corrected in a revised XBRL submission. The company also confirmed it had inadvertently omitted the mandatory auditor declaration, and clarified that S.R. Batliboi & Associates LLP gave an unmodified (clean) opinion on both standalone and consolidated results. The company acknowledged the lapses and said it will take steps to avoid future omissions.
This is a routine compliance clarification with no impact on the actual financial numbers or auditor opinion — both the PDF and revised XBRL figures are aligned, and auditors issued a clean report. No penalty or adverse action has been mentioned, so the impact on shareholders is neutral.