Summary of Key Information:
The company has disclosed reasons for the delay in submitting Unaudited Financial Results for the quarter ended June 30, 2026 (Q1 FY2027), which were due by August 14, 2026. The specific reasons are:
- The current statutory auditors, M/s. Manubhai & Shah LLP, have expressed unwillingness to seek reappointment for FY 2026-27.
- The auditors cited existing professional commitments and logistical constraints arising from the company's operational location.
- The Board of Directors has proposed appointing M/s. Talati & Talati LLP as new statutory auditors.
- The new auditors can only undertake review of financial results after their appointment at the 10th Annual General Meeting scheduled for August 22, 2026.
- The company cannot convene a board meeting for results approval before the new auditors are appointed and complete their review.
Compliance Update:
- The financial results have not been submitted as of the filing date (August 13, 2026).
- The company will intimate the stock exchanges of the proposed board meeting date after the new statutory auditors are appointed.
- The board meeting will be convened within a reasonable period after the appointment of new auditors in compliance with SEBI (LODR) Regulations, 2015.
- No further compliance update disclosed regarding actual submission of results.