The Exchange had sought clarification from GACM Technologies Limited for the quarter ended 31-Mar-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. The company has not submitted declaration in case of unmodified opinion(s) The response of the Company is enclosed.
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Awaiting price reaction for this filing.
NSE had sought clarification from GACM Technologies Limited because the company did not submit the required declaration regarding unmodified auditor opinion along with its Q4 FY2024-25 financial results. The company clarified that it had submitted the declaration in XBRL format but missed submitting it in PDF format, and has now attached the PDF declaration. Separately, the company confirmed that its statutory auditors, Gorantla & Co, Chartered Accountants, have issued an unmodified (clean) opinion on both the standalone and consolidated annual audited financial results for the year ended March 31, 2025. The letters were signed on June 26, 2025, by the Company Secretary and Managing Director.
This is a minor procedural compliance correction with no material impact on the business or financials. The clean audit opinion is a routine positive confirmation, and the late PDF submission is unlikely to affect the stock price or shareholder value.