COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED 31st MARCH 2026
RITCO · price
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Ritco Logistics Limited's Compliance Officer Gitika Arora has certified compliance with SEBI's Structured Digital Database (SDD) requirements under the Prohibition of Insider Trading Regulations, 2015. The certificate confirms the company maintains a properly controlled SDD system that captures all Unpublished Price Sensitive Information (UPSI) with timestamps. The company was required to capture 2 events during Q4 FY26 (January-March 2026) and successfully recorded both. No non-compliance was observed from the previous quarter.
This is a routine regulatory compliance filing indicating proper adherence to insider trading norms. It does not signal any material change to business operations or financial performance. For shareholders, this confirms the company maintains adequate internal controls over sensitive information handling.