Annual Secretarial Compliance Certificate by PCS for the Year ended 31st March 2026
Awaiting price reaction for this filing.
Quintegra Solutions Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary B. Prabhakar. The report covers examination of compliance with SEBI regulations including LODR, ICDR, Insider Trading, and Depositories regulations. The PCS has verified documents, filings to stock exchanges, and website disclosures. All 12 compliance parameters examined show YES with nil observations, including secretarial standards, policy adoption, director disqualification checks, document preservation, performance evaluation, related party transactions, and insider trading norms. No actions have been taken by SEBI or stock exchanges against the company. One historical matter regarding unpaid listing fees to BSE for FY 2024-25 is noted, though no current fine or penalty is specified.
The company has received a clean compliance certificate from a practicing CS with all SEBI regulatory requirements met. This is a positive signal for corporate governance and should reassure investors about regulatory adherence, though the historical listing fee matter with BSE warrants monitoring.