COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED 30TH JUNE, 2025 - PURSUANT TO SECURITIES AND EXCHANGE BOARD OF INDIA (PROHIBITION OF INSIDER TRADING) REGULATIONS, 2015
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MTNL has filed a routine compliance certificate with BSE and NSE confirming it maintains a Structured Digital Database (SDD) as required under Regulation 3(5) and 3(6) of SEBI's Prohibition of Insider Trading Regulations, 2015. The certificate, signed by Company Secretary Ratan Mani Sumit on 18th July 2025, confirms that the company has controls over SDD access, captures all Unpublished Price Sensitive Information (UPSI) with date and time, and maintains a tamper-proof audit trail for 8 years. The company states that only one UPSI event was required to be recorded during the quarter ended 30th June 2025, and that one event was duly captured in the database.
This is a standard regulatory compliance filing with no material impact on shareholders or the stock price. It signals that MTNL is meeting its SEBI insider trading compliance obligations for the quarter.