Please find the attached Annual Secretarial compliance report for the year ended 31st March 2026.
MATRIMONY · price
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Matrimony.com Ltd has submitted its Secretarial Compliance Report for FY 2025-26, reviewed by Practising Company Secretaries V Suresh Associates. The report identifies three minor deviations: (1) CFO appointment on July 8, 2025 was 4.5 months after the previous CFO's resignation on February 17, 2025, exceeding the 3-month regulatory requirement; (2) delayed disclosure to stock exchanges regarding GST/CST orders received; and (3) delayed intimation of ESOP/ESOS allotment due to a clerical error. No fines or penalties were imposed by regulators for these deviations. Management stated they made genuine efforts to find a suitable CFO and has since strengthened its compliance calendar with automated alerts. The company otherwise maintains good compliance with SEBI regulations, secretarial standards, related party transactions, and insider trading norms.
Minor compliance deviations with no penalties imposed. The delays in CFO appointment and regulatory filings appear procedural in nature rather than indicative of governance issues, given management's explanations and the corrective measures implemented. This should have minimal negative impact on shareholder sentiment.