Please see attached Annual Secretarial Compliance Report for financial year ended March 31, 2026.
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SpiceJet Limited has filed its Annual Secretarial Compliance Report for FY2026, revealing multiple regulatory non-compliances during the review period. The company faced delays in submitting financial results, shareholding patterns, and monitoring agency reports to BSE. Key issues include a 13-day delay in annual audited results, 22-day delay in Q1 quarterly results, and 17-day delay in shareholding pattern filing. The audit committee chairperson was absent from the September 2025 AGM due to ongoing medical incapacitation. All non-compliances resulted in fines from BSE, which the company has paid. The previous year's compliance issues (including board meeting intervals, monitoring agency report delays, and insider trading database maintenance) have been largely resolved. Statutory auditors Walkers Chandiok & Co LLP resigned in June 2025.
The repeated delays in regulatory filings and ongoing compliance gaps may concern investors about governance standards, though the company has paid all imposed fines and committed to improving compliance. The absence of the audit committee chairperson at AGMs and ongoing filing delays suggest operational or administrative challenges that investors should monitor.