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Priya Limited's Board of Directors, at its meeting held on 29th May 2025, approved the audited financial results for the quarter and financial year ended 31st March 2025. The results, along with the Auditors' Report issued by M/s. JM & Associates (Statutory Auditors), have been submitted to BSE under Regulation 33 of the SEBI Listing Regulations. Notably, the Company has also filed a 'Declaration for modified Auditors Report with Statement of impact of audit qualification,' indicating that the auditor's report carries a qualification or modification. Additionally, on the Audit Committee's recommendation, the Board approved the re-appointment of M/s. JM & Associates as Statutory Auditors for a second term of 5 years, from the 38th AGM to the 43rd AGM, subject to shareholder approval.
Shareholders should review the audit qualification details and the Statement of Impact, as a modified auditor's report may raise concerns about the accuracy or completeness of the financials. The re-appointment of the same audit firm despite a qualification could be a point of scrutiny. Investors should wait for the detailed financial numbers and the nature of the qualification before drawing conclusions.