The Exchange had sought clarification from GSS Infotech 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.
GSS · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
GSS Infotech has responded to NSE's query about its Q3 FY26 (quarter ended 31-Dec-2025) financial results. The issue was that the auditor's Limited Review Report was missing the UDIN (Unique Document Identification Number) required by SEBI. The company has now submitted the corrected review report from Rambabu & Co. containing UDIN G0G548EM9XPR1466. The auditor reviewed both standalone and consolidated results and gave an unqualified opinion, meaning nothing raised concern about material misstatement. The consolidated results cover five subsidiaries, three of which (Polimeraas Ltd, Polimeraas Retail Pvt Ltd, and GSS Infotech Inc) were not individually reviewed by auditors and showed negligible revenue with combined net losses of roughly Rs.24 lakhs for the quarter. The company has asked the exchange to condone the procedural lapse, stating it was beyond their control.
This is a procedural compliance matter rather than a financial one. The auditor's clean review opinion and the now-submitted UDIN should resolve the exchange's concern, with likely minimal impact on the stock price. No change to the underlying financial numbers is involved.