The Exchange had sought clarification from Omax Autos Limited for the quarter ended 31-Mar-2025 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: -1. The company has not submitted declaration in case of unmodified opinion(s) The response of the Company is enclosed.
OMAXAUTO · price
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Awaiting price reaction for this filing.
Omax Autos has responded to an NSE query explaining that it inadvertently failed to submit the required declaration under SEBI LODR Regulation 33(3)(d) along with its Q4 and FY25 audited results. The declaration confirms that statutory auditors BGJC & Associates LLP issued an unmodified (clean) opinion on the financial results, and the signed declaration has now been filed with the exchange. The underlying audit report itself is unqualified, with no qualifications on the financials. For context, FY25 revenue stood at ₹36,925.86 lakhs (up from ₹35,526.27 lakhs in FY24), while FY25 profit after tax jumped to ₹2,154.65 lakhs (from ₹1,165.75 lakhs), aided by a ₹2,250.26 lakh exceptional gain. EPS for FY25 came in at ₹10.07 versus ₹5.45 in the previous year.
This is a procedural compliance fix, not a negative event — the auditor's opinion remains clean and the financials are unchanged. Short-term sentiment is unlikely to be affected, though the late filing flag may draw minor regulatory attention. The strong FY25 earnings, supported by an exceptional gain, remain the key driver for shareholder value.