The Exchange had sought clarification from Everest Kanto Cylinder Limited for the quarter ended 31-Dec-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. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI. The response of the Company is enclosed.
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Everest Kanto Cylinder Limited responded to an NSE query regarding non-compliance with Regulation 33 of SEBI LODR for Q3 FY 2025-26 results. The issue was that the Limited Review Report lacked UDIN (Unique Document Identification Number) for consolidated financial results. The company explained that the ICAI UDIN portal was down due to scheduled maintenance on February 12, 2026, preventing auditors from generating UDINs. While they managed to generate UDIN for standalone results, the consolidated UDIN was only generated at 8:39 PM, after the 3-hour filing deadline had passed. The company chose not to re-upload results to avoid shareholder confusion since only the UDIN numbers changed. The auditors subsequently provided both UDINs (26105545HZLOCQ1375 for standalone, 26105545LSYUOZ3450 for consolidated). The audit reports contain no qualifications.
This is a procedural compliance clarification with no material impact on the company's financials or operations. The auditors issued clean review reports for both standalone and consolidated results. No penalties or trading halts were involved.