Annual Secretarial Compliance Report for the year ended 31st March 2026

PTC India Financial Services Ltd has filed its Annual Secretarial Compliance Report for FY 2025-26, as mandated under SEBI Regulation 24A. The report was prepared by Practicing Company Secretary Rohit Parmar of M/s Rohit Parmar & Associates. The examination covered compliance with SEBI LODR Regulations, SAST Regulations, PIT Regulations, Non-Convertible Securities Regulations, and Depositories Regulations. The report confirms that the company has complied with all applicable SEBI regulations and circulars during the review period, with no deviations or non-compliances observed. There were no observations from the previous year's report. All 13 compliance checkpoints, including secretarial standards, document preservation, insider trading norms, related party transactions, and performance evaluation, were marked as compliant.