COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED MARCH 31, 2026
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The Company Secretary, Tarun Khurana, has certified compliance with SEBI's Insider Trading Regulations regarding the Structured Digital Database (SDD). The certification confirms that the company maintains a properly controlled SDD system that captures all Unpublished Price Sensitive Information (UPSI) with timestamps, maintains an internal audit trail, and is non-tamperable with 8-year record retention capability. During Q4 FY26 (January-March 2026), the company captured 2 reportable events as required. No non-compliance was observed in the previous quarter, and no remedial actions were needed.
This is a routine regulatory compliance filing with no adverse findings. The clean certificate indicates proper internal controls and adherence to insider trading norms, which is a positive governance indicator but does not carry any direct material impact on the stock.