Audited Financial Results for the year ended 31st March 2026
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
GEE Limited reported audited financial results for Q4 and FY ended March 31, 2026. Total income stood at Rs 3,708.63 lakhs with profit before tax of Rs 1,896.53 lakhs. Basic EPS was Rs 2.82 per share. The Board approved appointment of Mrs. Sumedha More as Company Secretary & Compliance Officer (effective May 15, 2026), succeeding Ms. Seema Vyas who resigned effective May 6, 2026. The statutory auditors M/s SAPD & Associates gave an unmodified opinion on the financial statements. Additionally, M/s A K Saraf & Co. was reappointed as Internal Auditor and M/s S. Chhaparia & Associates as Cost Auditor for FY 2026-27. The company also issued 2,000 NCDs aggregating Rs 2,000 lakhs at 11% coupon rate, and allotted 51 lakh convertible warrants at Rs 80 per warrant.
Routine board meeting with no major governance red flags. The resignation and immediate replacement of the Company Secretary suggests normal transition. Unmodified audit opinion indicates clean books with no qualifications.