Summary of Company's Response

Allcargo Logistics Limited provided a formal clarification to the National Stock Exchange of India Limited (NSE) regarding queries raised about its financial results submission. The communication, dated June 22, 2026, and signed by Company Secretary Shekhar Ramjeet Singh, addresses specific discrepancies identified by the exchange.

Date and Nature of Exchange Query

  • Date of NSE Query: June 19, 2026 (referenced in the company's response)
  • Date of Company's Response: June 22, 2026
  • Nature of Query: The NSE sought clarification on the Integrated Filing-Financials XBRL submission made by the company to the exchange on May 14, 2026. The query specifically concerned two issues: a discrepancy in financial figures between the XBRL and PDF versions, and the selection of 'Audited' instead of 'Unaudited' for the quarterly results.

Company's Clarification on Trading Volume and Financial Results

  • Query 1 - PAT and EPS Discrepancy: The NSE noted that the Consolidated Profit After Tax (PAT) and Earnings Per Share (EPS) figures in the XBRL filing did not match those in the PDF version.
  • Clarification: The company acknowledged the discrepancy and stated that a corrected XBRL file had been identified and uploaded on May 29, 2026. An acknowledgement copy of this correction was enclosed for the exchange's records.
  • Query 2 - Audited vs. Unaudited Selection: The NSE questioned why 'Audited' was selected for both standalone and consolidated quarterly financials instead of 'Unaudited'.
  • Clarification: The company clarified that since the fourth quarter (Q4) financials were audited for both standalone and consolidated statements, the 'Audited' option was correctly selected. Furthermore, the Statutory Auditors had issued full Audited reports, not Limited Review Reports, on the Standalone and Consolidated Financial Results for the quarter ended March 31, 2026.

Regulatory Compliance Reference

The company's communication is a direct response to a regulatory query and demonstrates compliance with the exchange's requirement to provide clarifications. The submission is part of the standard process under SEBI's Listing Obligations and Disclosure Requirements, though a specific regulation number (e.g., Regulation 30) is not explicitly cited in this document.