The Exchange had sought clarification from Pioneer Embroideries Limited for the quarter ended 31-Dec-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. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI. The response of the Company is enclosed.
PIONEEREMB · price
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Pioneer Embroideries has resubmitted the Limited Review Report for the quarter and nine months ended 31 December 2025 after adding the UDIN (Unique Document Identification Number), which was missing from the original report filed on 12 February 2026 because the UDIN server was down. The company clarifies that there is no change in the financial results already submitted. The auditor, MBAH & Co (FRN 121426W), issued unmodified review conclusions on both standalone and consolidated unaudited results. The auditor noted that one subsidiary (Rs. 3.16 lakh loss) and one associate (Rs. 1.70 lakh loss) were not independently reviewed, but their figures are not material to the group. Subsidiaries covered include Hakoba Lifestyle, Pioneer Realty, and Crystal Lace (India).
This is a procedural compliance fix — the original filing was technically incomplete because it lacked a UDIN, and the exchange flagged the format issue. Since the auditor's conclusion is unmodified and the numbers remain unchanged, there is no impact on the company's reported financials or shareholder value.