BSE has raised discrepencies for signing of Unaudited Financial Result for the Quarter and Nine Months ended 31st December 2025. We filed reply, financial result along with Board Resolution ....
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Awaiting price reaction for this filing.
BSE flagged that the unaudited financial results for Q3 and nine months ended December 31, 2025 were not signed in compliance with SEBI LODR Regulation 33(2)(b), because Managing Director Mr. Anand Kumar and Whole-Time Director Mr. Amber Goel were absent from the board meeting. The board authorized Director Mr. Arpit Goel to sign the results and filed a reply along with the board resolution. The auditor (Roshan Agarwal & Associates) issued a clean limited review report with no qualifications. Key numbers: Q3 revenue from operations was Rs. 2,588.87 lakhs (vs Rs. 2,654.38 lakhs YoY), nine-month revenue grew about 9.8% to Rs. 8,001.56 lakhs, and nine-month profit after tax rose roughly 38.8% to Rs. 79.67 lakhs. Q3 standalone PAT stood at Rs. 19.97 lakhs versus Rs. 19.54 lakhs a year ago.
The core issue is a procedural/late-signing compliance gap that the company has since resolved, so the direct share-price impact should be limited. However, the unusually thin Q3 profit margin (PAT only ~0.8% of revenue) and the absence of key directors at the results board meeting are minor red flags worth watching.