Unaudited Financial Result for the Quarter Ended 30.06.2025
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The Board of Consecutive Investments & Trading Co Ltd approved the unaudited financial results for Q1 FY26 (quarter ended 30 June 2025) at its meeting held on 14 August 2025. The statutory auditors, S K Bhavsar & Co., issued a limited review report on the standalone results. The auditor flagged an Emphasis of Matter noting that trade receivables, trade payables, and loans/advances (including deposits) as of the balance sheet date are pending comprehensive verification through external confirmations and reconciliation with internal records. A second point in the emphasis notes that the company did not have a GSTIN during the period, so revenue from goods sales was verified through alternative procedures (vouching of invoices and supporting documents). Despite these points, the auditor reported that nothing came to their attention suggesting any material misstatement in the results.
The results carry a clean limited review opinion, but the Emphasis of Matter on pending third-party confirmations of receivables, payables and loans is a governance caveat investors should track. For a small NBFC/investment company, unresolved reconciliation of these balances warrants attention in future quarters even though the auditor did not qualify the report.