Announcement under Regulation 30(LODR) - Resignation of Internal Auditor
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Ms. Pinal Bohara, a Chartered Accountant, has resigned as the Internal Auditor of PG Foils Ltd with immediate effect from 15th November 2025. She was appointed as Internal Auditor for the current financial year 2025-26 and has cited personal reasons for her departure. Her resignation letter also notes she held the dual role of Manager Taxation at the company, and she has requested her full and final settlement be processed promptly. No reasons beyond personal issues have been disclosed, and the company has not yet announced a replacement.
This is a routine mid-tenure internal auditor change and is unlikely to materially affect shareholders. However, investors may want to watch for the company's appointment of a new internal auditor to ensure continuity of internal financial controls for FY 2025-26.