1. Considered and Approved the Audited Stanalone financial results of the Company for the half year and year ended on 31st March, 2025<BR> <BR> 2. Appointed M/s Manish Pandey & Associates, ....
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The Board of Srigee DLM Limited, at its meeting held on 2nd June 2025, approved the audited standalone financial results for the half year and full year ended 31st March 2025. The statutory auditor, A.M.G.K & Associates, issued an unmodified (clean) opinion on the results. Additionally, the Board appointed M/s Manish Pandey & Associates, Chartered Accountants, as the Internal Auditor of the Company for a five-year term covering FY 2025-26 to 2029-30. The trading window for insiders had been closed since 12th May 2025 and will reopen 48 hours after the results declaration.
Routine quarterly/annual results announcement with a clean audit opinion is neutral to mildly positive for shareholders, indicating no audit qualifications. The appointment of a new internal auditor for a 5-year term is a standard governance measure and has no direct impact on stock price.