Company Response to NSE Query on Financial Results Submission
Date of Communication: 04/08/2026
Nature of NSE Query: The National Stock Exchange of India Limited raised two specific queries regarding the company's financial results submission for the period ending March 2026:
1. Delayed Submission: Financial results not submitted within 30 minutes or 3 hours from the end of the board meeting as required
2. XBRL Discrepancies:
- Half yearly figures mentioned in Standalone XBRL
- Mismatch in figures of Consolidated Cash Flow Statement between XBRL and PDF formats
Company's Clarification on Trading Volume: The document does not contain any specific discussion regarding trading volume discrepancies or unusual trading activity.
Financial Results Clarification:
- Regarding delayed submission: The company confirmed it has already paid the penalty for this delay in April 2026
- Regarding XBRL discrepancies:
- For half-yearly figures in Standalone XBRL: The company stated that upon re-verification, the figures were correct to their knowledge, but they have resubmitted the XBRL utility afresh as a response to the query
- For cash flow statement mismatch: The company acknowledged an inadvertent error while entering data in the XBRL utility and has corrected the mismatch in one figure, resubmitting the corrected XBRL utility
Regulatory Compliance: The company explicitly referenced compliance with SEBI LODR (Listing Obligations and Disclosure Requirements) Regulations and assured the Exchange of continued compliance with applicable regulations.
Topic Tags: Regulatory Response, Financial Results Clarification, Compliance, XBRL Filing, NSE Query