Approval of Unaudited Financial Statements for the quarter and nine months ended 31st December, 2025
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The Board of Gita Renewable Energy met on 10th February 2026 and approved the standalone unaudited financial results for the quarter and nine months ended 31st December 2025, along with the Limited Review Report. The results have been filed with BSE under Regulation 33 of SEBI LODR and will be published in English and Tamil newspapers and uploaded on the company's website. The auditor, Aayush Bohra A & Co, issued a clean (unqualified) limited review report stating nothing came to their attention suggesting material misstatement. Separately, the Board appointed Mr. Santhana Magesh L (ACS: A78823) as the new Company Secretary and Compliance Officer. Key financial line items in the results (revenue, expenses, profit/loss before tax) are partially legible from the OCR but indicate the company continues to report under Ind AS with depreciation and finance costs as major expense heads.
Routine quarterly results filing with a clean auditor review; no red flags raised. Shareholders should watch the detailed P&L when published on the website for clarity on profitability, as the OCR-rendered table is not fully legible in this filing. Appointment of a new Company Secretary is a governance update and not material to stock price.