Dear Sir(s), We are pleased to inform you that Meeting of the Board of Directors of the Indian Infotech and Software Limited held on Saturday, 14th February, 2026 at its Registered Office: ....
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The Board of Directors of Indian Infotech & Software Ltd met on 14 February 2026 and approved the unaudited standalone financial results for the quarter and nine months ended 31 December 2025, along with the Limited Review Report from auditor ADV & Associates. The auditor issued a clean review opinion (nothing came to their attention suggesting material misstatement). However, the auditor flagged an 'Other Matter' in Note 4, noting that several companies and entities have not yet provided loan confirmations, ledger confirmations, or interest confirmations, so interest income has been booked on accrual basis only, and TDS not deposited by counterparties has not been considered. Exact financial figures from the results table were largely unreadable due to document quality, though some large negative values appear in the data.
For shareholders: Results are approved with no audit qualifications, but the auditor's 'Other Matter' flag highlights weak confirmation trails from counterparties, which is a transparency and receivables-quality red flag worth watching. Investors should seek the detailed results PDF for actual revenue and profit/loss numbers before drawing conclusions.