Arihant Superstructures Clarifies NSE Financial Results Filing

Company Response to NSE Query on Financial Results Filing

Nature of Exchange Query and Date

On June 19, 2026, the National Stock Exchange of India Limited (NSE), via its NEAPS system, sent a communication to the Company Secretary, Mr. Manoj Dhondge, seeking clarification on deficiencies observed in the company's financial results filing dated May 15, 2026. The specific observations were:

1. Machine Readable Form / Legible copy of the Financial Results had not been submitted.

2. Financial results submitted in XBRL contained discrepancies, specifically that Half Yearly Figures were submitted in both Standalone and Consolidated statements instead of the required quarterly figures.

The exchange requested a reply within 5 working days to be submitted on the NEAPS platform under Compliance > Periodic Compliances > Result Adequacy Accuracy module.

Company’s Clarification

In a series of communications from June 19 to July 2, 2026, the company, represented by its Company Secretary & Compliance Officer, Mr. Manoj Sunil Dhondge, provided a clarification. The company stated that it had already addressed these issues prior to the query. The key points from the company's response are:

• The revised Financial Results along with the Outcome of the Board Meeting were submitted in a machine-readable and legible format on May 29, 2026.
• A revised XBRL filing, which incorporated the correct financial figures, was also submitted on the same date, May 29, 2026.
• The company provided acknowledgements received from NEAPS as evidence of these successful submissions.

Regulatory Compliance and Follow-up

On July 2, 2026, Mr. Sourav Mehra, Deputy Manager of Listing Compliance Operations at NSE, acknowledged the company's emailed response but instructed that the formal clarification must be uploaded on the designated NEAPS path: NEAPS > Reports > Periodic Compliance > Result Adequacy and Accuracy. The company's communications reference its compliance obligations, and the entire correspondence pertains to fulfilling the exchange's listing requirements.