The Exchange had sought clarification from The Hi-Tech Gears Limited for the quarter ended 31-Dec-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. Limited Review Report/ Independent Auditor's Report is not in the format prescribed by SEBI. The response of the Company is enclosed.
HITECHGEAR · price
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The Hi-Tech Gears submitted a clarification to NSE regarding its Q3 FY26 (quarter ended 31-Dec-2025) Limited Review Report. NSE had flagged that the report was not in the SEBI-prescribed format because the UDIN (Unique Document Identification Number) was missing. The company explained that the statutory auditors could not generate the UDIN at the time of submission due to a technical glitch on the ICAI website, and submitted the report pending UDIN. The UDIN was generated the next day, and the corrected Limited Review Report (both standalone and consolidated) was uploaded on the company's website. Financial results were submitted within the regulatory timeline.
This is a minor procedural clarification with no impact on financial results or shareholder value. The issue was promptly resolved and does not indicate any governance or financial concern.