Pursuant to the Regulation 30 read with Regulation 33 of SEBI (LODR), Regulations 2015 as amended, this is to inform you that the Board of Directors in its meeting held today 13.02.2026 ....
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Dhanlaxmi Cotex Ltd submitted its unaudited standalone financial results for the quarter and nine months ended December 31, 2025, as approved by the Board on February 13, 2026. The auditor's review was conducted by DAC & Co., Chartered Accountants (Firm Reg. No. 137035W), with partner Prateek Choudhary signing the report. The auditor issued a qualified review report, flagging that the company's principal activity is buying and selling quoted shares and that more than 50% of its total assets and gross income come from financial assets — meaning it qualifies as an Investment NBFC but is not registered as one. Specific financial numbers (revenue, PAT, EBITDA) are not legible from the document.
The qualified review report is a red flag — regulators may treat the company as an NBFC operating without registration, which could invite compliance action from RBI/SEBI and weigh on the stock despite normal quarterly earnings.