Brainbees Solutions Limited Regulatory Clarification
Summary of Company's Response
Brainbees Solutions Limited provided a formal clarification to the National Stock Exchange of India Limited regarding questions about its standalone Profit After Tax (PAT) disclosed in financial results submitted on May 26, 2026.
Date and Nature of Exchange Query
Date of Communication: July 22, 2026 (response date)
NSE Query Date: July 16, 2026 (reference date)
Nature of Query: The National Stock Exchange sought clarification on the standalone PAT disclosed in the financial results submitted by the company on May 26, 2026, in PDF format.
Company's Clarification on Financial Results
The company clarified that:
- The standalone PAT disclosed in the submitted financial results is correct
- The results have been reported in accordance with applicable requirements and the prescribed format under SEBI (LODR) Regulations
- The company recognized deferred tax income during Q4 FY26 on account of tax losses claimed in the income tax return for the year ended March 31, 2025
- This recognition was made in accordance with the requirements for deferred tax assets under applicable Indian Accounting Standards (Ind AS)
XBRL Filing Error and Rectification
The company acknowledged an inadvertent sign error in the Standalone XBRL (Integrated Filing - Finance) filed with stock exchanges. Specifically:
- The error occurred in the "Deferred Tax" field in the "Financial Results" tab
- The error has been rectified following NSE directives
- A revised XBRL has been filed with the exchanges
Regulatory Compliance Reference
The company referenced compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, though no specific regulation number was cited in the response.