Resignation of Previous Internal Auditor

  • M/s Deepak Maru & Co, Chartered Accountants resigned as internal auditors effective 27th October 2026
  • Reason for cessation: Due to professional prior commitments
  • Resignation letter dated 27/10/2026 signed by CA Aakash Soni, Partner
  • The resignation was noted by both the Audit Committee and Board of Directors at their respective meetings held on 29th October 2026

Appointment of New Internal Auditor

  • M/s Bubna & Associates, Chartered Accountants appointed as new internal auditors
  • Date of appointment: 29th October 2026
  • Appointment effective from conclusion of the Board meeting held on 29th October 2026
  • Appointment made based on recommendation of the Audit Committee at its meeting held on 29th October 2026

Profile of New Internal Auditor

Bubna & Associates is a boutique professional services firm established in 2020 providing:

  • Assurance services
  • Tax services
  • Regulatory services
  • Business advisory services
  • Serves both domestic and international clients across India
  • Diversified expertise spans audit, tax, risk advisory, consulting, performance improvement and cost consulting
  • Continuously expanding network for better client services
  • Focuses on technology to enhance efficiency

Financial Impact

Financial impact not quantified in the disclosure.