Certificate by CEO/CFO under regulation 33(2) of SEBI(LODR)Regulation
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Duro Pack Limited's Managing Director Vivek Jain and CFO Vineet Jain have certified the company's financial results for Q4 and the full year ended 31st March 2026. The certification confirms that the financial statements present a true and fair view of the company's affairs and comply with applicable accounting standards, laws, and regulations. The officers also confirmed that no transactions entered into during the year were fraudulent, illegal, or violated the company's Code of Conduct. This is a routine regulatory compliance filing under SEBI (LODR) Regulation 33(2).
This certification is a standard regulatory requirement accompanying quarterly/annual financial results. It assures investors that the financial statements are reliable and properly prepared, which is necessary for continued listing compliance.