GSS Infotech Limited Regulatory Compliance Clarification

Summary of Company's Response

GSS Infotech Limited has provided a formal clarification to the National Stock Exchange of India Limited regarding a technical compliance issue related to the submission of its financial results for the period ending August 05, 2025.

Date and Nature of Exchange Query

  • Date of Company Communication: July 01, 2026
  • Date of Exchange Query: June 25, 2026 (received by company)
  • Nature of Query: Missing UDIN (Unique Document Identification Number) in the Limited Review Report of the Auditor submitted with the financial results on August 05, 2025

Company's Clarification on Technical Issue

  • The Statutory Auditor of the Company, Rambabu & Co., experienced technical issues with the UDIN portal on August 05, 2025
  • Despite several attempts, the auditor was unable to generate the UDIN on the required date
  • The UDIN was successfully generated on August 06, 2025, one day after the original submission
  • The company submitted the financial results along with the Limited Review Report without the UDIN to comply with SEBI timelines for submission after the Board Meeting

Regulatory Compliance Reference

  • The company explicitly references compliance with SEBI regulations regarding submission timelines for financial results
  • The submission was made in accordance with Regulation 30 of SEBI Listing Obligations and Disclosure Requirements
  • The company requests the exchange to condone the matter as the circumstances were beyond the company's control

Financial Results Clarification Details

  • The Limited Review Report was duly signed and issued on August 05, 2025, prior to UDIN generation
  • All necessary procedures were performed as per applicable standards before issuing the report
  • The auditor confirms the validity of the Review Report despite the delayed UDIN generation
  • Provided UDIN details:
  • Consolidated: 25026548BMLEPS7227
  • Standalone: 25026548BMLEPT4972

Supporting Documentation

  • The company enclosed a certificate from the Statutory Auditor (Rambabu & Co.) confirming the technical issues and subsequent UDIN generation
  • The auditor's certificate is signed by Partner GVL Prasad (Membership No. 026548)
  • The auditor's registration number is 00276S

Company and Auditor Details

  • Company Representative: Sonu Kumar, CFO and Company Secretary
  • Company Registration: CIN No: L72200TG2003PLC041860
  • Company Address: Wing-B, Ground Floor, N Heights, Plot No. 12, TSIIC Software Units Layout, Madhapur, Serilingampally Mandal, Rangareddy District, Hyderabad – 500081, Telangana, India
  • Auditor Firm: Rambabu & Co., Chartered Accountants

Topic Tags: Regulatory Response, Financial Results Clarification, Compliance, UDIN Technical Issue, Auditor Certification