The Exchange had sought clarification from Consolidated Finvest & Holdings Limited for the quarter ended 31-Mar-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 sought clarification from Consolidated Finvest & Holdings regarding its Q4 and FY25 financial results because they were signed by Ms. Geeta Gilotra (Director) instead of an authorized signatory as required under SEBI Listing Regulations. The company clarified that its Managing Director was unavailable at the board meeting held on 29-May-2025, and the Board had authorized Ms. Geeta Gilotra to sign the results on that occasion. The company secretary has requested NSE to take this explanation on record.
This is a procedural clarification with no material impact on the company's financials or operations. Investors need not worry — the results stand as filed, and the issue is limited to signatory authorization for that one meeting.