COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED 31st MARCH 2025
RITCO · price
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Ritco Logistics Limited has filed a routine compliance certificate under SEBI's Prohibition of Insider Trading Regulations, 2015, for the quarter ended 31st March 2025. The certificate, signed by the Company Secretary Gitika Arora, confirms that the company maintains a Structured Digital Database (SDD) to track Unpublished Price Sensitive Information (UPSI), with proper access controls, audit trails, and tamper-proof records retained for 8 years. The company reported that one UPSI event was required to be captured during the quarter, and it was duly captured. No instances of non-compliance were observed in the previous quarter, and no remedial actions were required.
This is a standard regulatory filing with no material impact on shareholders or the stock price. It simply confirms the company is following SEBI's insider trading rules and maintaining proper records of sensitive information.