In continuation to our letter dated 12.02.2026 regarding the technical issue faced in generating the UDIN by our statutory auditors, we hereby submit the UDIN certificate for both the ....
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B.N. Rathi Securities has submitted UDIN certificates for both its standalone and consolidated Limited Review Reports for the quarter and nine months ended 31 December 2025, following a technical issue that had earlier prevented generation of these certificates on 12 February 2026. The reports were signed by statutory auditor M Anandam & Co, with no adverse comments or qualifications. Standalone revenue from operations for the 9 months stood at approximately Rs 39.56 crore with cash and cash equivalents of about Rs 91.15 crore, while consolidated revenue was approximately Rs 38.98 crore with cash and cash equivalents of about Rs 91.06 crore. This is a procedural compliance filing to close out the UDIN generation issue from the previous day.
This is a routine procedural filing with no material impact on shareholders — auditors raised no adverse comments, and the numbers indicate stable liquidity and revenue for the company. The resolution of the UDIN technical glitch simply completes the compliance formalities for the already-submitted Q3 results.