The Exchange had sought clarification from Donear Industries Limited for the quarter ended 30-Sep-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 -2. Financial results submitted is not as per format prescribed by SEBI The response of the Company is enclosed.
DONEAR · price
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Awaiting price reaction for this filing.
NSE had raised observations on Donear Industries' Q2 FY26 (quarter ended Sept 30, 2025) financial results submission, flagging three issues: results not in SEBI-prescribed format, illegible/machine-unreadable copy, and unclear signature from the Managing Director. The company has apologized for the lapses and clarified that the standalone and consolidated figures appeared nearly identical because its 22%-owned associate Neo Stretch Private Limited is non-operational and contributed only a ₹0.73 lakh loss adjustment. It has committed to submitting a revised, legible copy with a proper visible signature. The original Q2 results showed total income of around ₹19,631 lakhs with a profit before tax of ₹3,204 lakhs (standalone), and the auditors M L Bhuwania And Co LLP issued an unmodified review opinion.
This is a procedural/compliance correction and does not change the underlying Q2 FY26 financial numbers. For shareholders, the only takeaway is a mild governance red flag around filing quality, though the financials themselves remain intact and auditor-cleared, so no material impact on the stock is expected.