Clarification on Non- Disclosure of Reasons for Delay in Submission of Financial Results For Half year ended September 30, 2025
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Laddu Gopal Online Services Ltd (formerly ETT Limited) has explained to BSE why it delayed filing its half-yearly (September 30, 2025) unaudited financial results and why it did not separately disclose the reasons for the delay within one working day, as required by SEBI's LODR rules. The company says the Statutory Auditor was unavailable during the relevant period, which held up the audit review and finalization of results. As a result, the Board Meeting originally scheduled to approve the results was adjourned (announced on November 14, 2025). The company admits the missing separate disclosure was an inadvertent oversight, calls the non-compliance unintentional, and says it is strengthening its internal compliance systems to avoid such lapses in the future.
This is a procedural compliance clarification, not a penalty or adverse action. It flags weak compliance discipline and delayed financial reporting, which may dent investor confidence and draw SEBI's attention, but there is no direct financial or legal penalty mentioned in the filing. Shareholders should wait for the actual half-yearly results once filed to assess the company's performance.