Compliance Certificate required under Regulation 17(8) read with Regulation 33(2)(a) of SEBI (LODR) Regulations, 2015 for Financial Results
Awaiting price reaction for this filing.
CFO Ajay Nagindas Gandhi has certified the financial statements and cash flow statement for the quarter and financial year ended 31.03.2026. The certification confirms that the financial statements do not contain any untrue statements or misleading information, comply with accounting standards and applicable laws, and present a true and fair view of the company's affairs. The CFO also confirmed no fraudulent or illegal transactions were entered into, internal controls are in place and effective, no significant changes occurred in accounting policies or internal controls, and no significant fraud was identified. All Board members and Senior Management have affirmed compliance with the Code of Conduct. The company was formerly known as Mangalya Soft-Tech Limited.
This is a routine regulatory compliance filing required under SEBI listing regulations. The clean certification with no red flags (no fraud, no control deficiencies, no accounting changes) is neutral for shareholders and suggests normal operations.