Annual Secretarial Compliance Certificate as per Regulation 24A of SEBI (LODR) Regulations, 2015
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ECOS (India) Mobility & Hospitality has submitted its Annual Secretarial Compliance Certificate for the financial year ended March 31, 2025, as required under Regulation 24A of SEBI's Listing Regulations. The certificate, issued by Practicing Company Secretary Deepak Kukreja of DMK Associates, confirms that the company has complied with all applicable SEBI regulations and circulars during the review period. This is the first such annual report since the company's shares got listed on BSE and NSE on September 4, 2024. All 13 compliance parameters checked — including secretarial standards, board policies, website disclosures, director disqualification status, related party transactions, insider trading norms, and event disclosures — were marked compliant with no adverse observations. No actions were taken against the company, its promoters, or directors by SEBI or stock exchanges during the year.
This is a routine annual compliance filing with no negative observations, confirming clean corporate governance for the newly-listed company. No material impact on shareholders or stock price is expected — it simply fulfils a mandatory regulatory requirement.