1. Considered and approved the Audited Standalone Financial Results of the Company for the half year and year ended on 31st March, 2025 pursuant to Regulation 33(3)(j) of SEBI (Listing ....
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The Board of Directors of Srigee DLM Limited met on 2nd June 2025 and 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. The company also appointed M/s Manish Pandey & Associates, Chartered Accountants, as its new Internal Auditor for a five-year term covering FY 2025-26 to 2029-30. The trading window for insiders remains closed until 48 hours after the results declaration.
A clean audit opinion is reassuring for shareholders as it indicates the financial statements present a true and fair view of the company's position. The long-term internal auditor appointment suggests continuity in governance and internal controls, which is generally a neutral-to-positive signal for the stock.