The Exchange had sought clarification from UFLEX 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.
UFLEX · price
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UFLEX has responded to NSE's clarification query regarding its Q3 FY26 (quarter ended December 31, 2025) financial results. The Exchange had pointed out that the Limited Review Report was not in SEBI-prescribed format because the Unique Document Identification Number (UDIN) was missing. The company explained that on February 12, 2026 (the date of board approval), the auditors could not generate UDINs on the ICAI portal due to a technical glitch (site under maintenance), despite multiple attempts. The company has now re-submitted both standalone and consolidated limited review reports with UDINs attached as Annexure-B. The reports also carry an Emphasis of Matter note regarding pending income tax demands and search proceedings under Section 132(1) from February 2023, with management expressing confidence that no material liability will arise.
This is largely a procedural/administrative filing with no material change to the previously reported Q3 numbers. Shareholders should note the reiterated emphasis on pending income tax matters, but management maintains its stance that no significant liability is expected. Stock price impact is unlikely from the UDIN re-submission itself.