The Exchange had sought clarification from Jet Freight Logistics 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.
JETFREIGHT · price
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Awaiting price reaction for this filing.
NSE had sought clarification from Jet Freight Logistics on its Q4 and FY25 (ended 31-Mar-2025) financial results filed under Regulation 33 of SEBI LODR. The company admitted it had inadvertently missed submitting the machine-readable/legible copy of the results and the declaration regarding non-applicability of the Statement of Impact of Audit Qualification. It has now resubmitted the results in proper form and provided the required declaration. The auditor (GMCS & Co.) has issued an unmodified opinion on both standalone and consolidated results. For Q4 FY25, standalone revenue was Rs. 113.41 crores with EBITDA of Rs. 3.32 crores; for the full year, standalone revenue grew to Rs. 436.64 crores (vs Rs. 387.79 crores in FY24) with profit after tax of Rs. 156.15 lakhs. The board also approved appointing Parikh & Associates as Secretarial Auditors (5-year term) and M/s. NARA D And Associates LLP as Internal Auditors for FY26.
This is a procedural compliance correction, not a change in business results — the financial numbers and the unmodified audit opinion remain intact, so shareholder value is not affected. The episode is a mild governance red flag on filing discipline but unlikely to move the stock materially.