Pursuant to Regulation 24A of SEBI (LODR) Regulations, 2015, please find enclosed the Annual Secretarial Compliance Report of the Company for the financial year ended March 31, 2026 duly ....
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KMC Speciality Hospitals has submitted its Annual Secretarial Compliance Report for FY 2025-26, certified by Practicing Company Secretary Alagar & Associates LLP. The report confirms full compliance with all applicable SEBI regulations including LODR, Takeover Regulations, Insider Trading Regulations, and Depositories Regulations. The company had one prior-year observation regarding delayed appointment of an Independent Director under Regulation 17(1)(b), which was rectified by appointing the director from August 29, 2024. All 13 compliance checkpoints reported 'Yes' status. No penalties, warnings, or regulatory actions were taken against the company, its promoters, or directors during the review period.
Positive signal for investors - the company has achieved clean compliance with SEBI regulations for FY 2026 and resolved the previous governance delay. No material regulatory concerns for shareholders.