The Exchange had sought clarification from Supreme Engineering Limited for the quarter ended 30-Sep-2025 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 submitted is not as per format prescribed by SEBI. The response of the Company is enclosed.

Supreme Engineering has resubmitted its Q2 FY26 (quarter ended Sept 30, 2025) financial results to NSE in the SEBI-prescribed format, after the exchange flagged that the original filing was not in the correct format — the company calls it a 'clerical oversight.' Revenue from operations for the quarter came in at ₹513.63 lakhs, up about 70% year-on-year from ₹301.49 lakhs, while the quarter's loss narrowed to ₹(64.99) lakhs from ₹(182.89) lakhs a year ago. The auditor's limited review report, however, raises serious red flags: the company's secured loan has been classified as an NPA since August 2021, net worth is deeply negative at ₹(8,947) lakhs, and current liabilities exceed total assets, casting significant doubt on the going concern assumption. The auditor also flagged non-filing of income tax returns for FY 2019-20 and FY 2020-21, unpaid statutory dues (TDS, PF, professional tax), absence of a Company Secretary, no cost audit since FY 2020-21, no internal audit, and ongoing Supreme Court and GST litigations. Management says it is pursuing loan restructuring and a one-time settlement plan.