Company Response to XBRL Filing Discrepancy

Date of Communication: September 07, 2026

Nature of Query: The company is responding to a communication from the National Stock Exchange of India Limited regarding a discrepancy observed between the figures reported in the XBRL filing and the Financial Results submitted in PDF format for the quarter ended June 30, 2026.

Company's Clarification on Trading Volume and Financial Results:

The company clarifies that the variance in Standalone Profit Before Tax (PBT), Profit After Tax (PAT), and Earnings Per Share (EPS) between the XBRL upload and the PDF/Annexure A financial results arose due to inadvertent errors in mapping data to the XBRL taxonomy. Specifically:

  • Finance Cost of ₹27.42 Lakhs was inadvertently reported as Nil in the XBRL filing, against the correct amount disclosed in the audited/reviewed financial results
  • This error resulted in Total Expenses in XBRL being understated by ₹27.42 Lakhs
  • Consequently, Profit Before Tax was overstated in XBRL (₹150.17 Lakhs in XBRL vs. correct ₹122.75 Lakhs)

The company confirms this discrepancy is purely due to tagging errors during XBRL upload and does not reflect any difference in the actual Standalone Unaudited Financial Results considered and approved by the Board of Directors on August 12, 2026, and reviewed by the Statutory Auditors.

Regulatory Compliance:

The communication represents the company's compliance with exchange requirements for clarifying discrepancies in regulatory filings, though specific SEBI regulation numbers are not explicitly referenced.

Financial Results Clarification:

The company confirms that the correct financial results remain as per the figures disclosed in Annexure A to their filing dated August 12, 2026, and that the XBRL figures should be disregarded due to the mapping error.

Corrective Actions:

The company is taking immediate steps to rectify the XBRL filing to align it with the audited/reviewed financial results and will re-submit the corrected XBRL filing at the earliest.

Topic Tags: Regulatory Response, Financial Results Clarification, XBRL Filing Error, Compliance, Accounting Disclosure