The Exchange had sought clarification from Bharat Road Network Limited for the quarter ended 31-Dec-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 not signed by authorized signatory/ies. The response of the Company is enclosed.
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NSE had asked Bharat Road Network Limited to clarify why its Q3 FY26 (quarter ended 31 December 2025) financial results were signed only by a Director, without evidence of board authorization. The company has responded by submitting a copy of the Board Resolution dated 13 February 2026, which authorizes Mr. Bajrang Kumar Choudhary (Director) to sign the unaudited standalone and consolidated financial results. The results were duly reviewed by the Audit Committee before approval. The filing is purely a procedural clarification to close the exchange's query and does not indicate any financial irregularity or restatement.
This is a routine compliance clarification with no material impact on the company's financials or shareholders. Investors can continue to rely on the previously submitted Q3 FY26 results, and no penalty or adverse regulatory action has been mentioned.