The Exchange had sought clarification from SPML Infra Limited for the quarter ended 31-Dec-2024 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: -1. Financial results not signed by authorized signatory/ies -2. Financial results submitted is not as per format prescribed under Schedule III of the Companies Act, 2013. The response of the Company is enclosed.
SPMLINFRA · price
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NSE had sought clarification from SPML Infra Limited regarding its financial results for the quarter ended 31 December 2024 under Regulation 33 of SEBI LODR Regulations, 2015. Two issues were flagged: the financial results were not signed by the authorized signatory, and the results were not submitted in the format prescribed under Schedule III of the Companies Act, 2013. The company has submitted its response to the exchange, which is enclosed with the filing. The matter relates to procedural and format compliance in quarterly result submission rather than any substantive financial or governance concern.
This is a procedural compliance issue with quarterly result filing and does not indicate any financial distress or regulatory penalty. Investors should monitor for any further action from the exchange, but no immediate impact on shareholder value is expected.