Clarification on delay in filing Q4 FY26 financial results

Kalyani Forge clarified a delay in submitting Q4 FY26 financial results to NSE under Regulation 33 of SEBI LODR. The Board approved results within the prescribed timeline, but post-approval filing was delayed due to a vacant CFO position, an Audit Committee meeting conducted via video conferencing that concluded late (preventing the Chairman's signature), and a transition period without a Company Secretary. The company called the delay inadvertent and administrative, with no intention to deviate from regulations, and said it has since strengthened compliance and secretarial functions.