Mega Corporation Limited has submitted a regulatory declaration to The Listing Department of Bombay Stock Exchange Ltd. pursuant to Regulation 33(3)(d) of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015.
The declaration confirms that the company's Statutory Auditors, M/s Manish Pandey & Associates (FRN: 019807C), Chartered Accountants, have issued an Audit Report with Unmodified Opinion on the Standalone Audited Financial Results of the Company for the Quarter and Financial Year ended 31st March, 2026.
The auditors' report states that the financial results:
- Present financial results in accordance with Regulation 33 of the Listing Regulations
- Give a true and fair view in conformity with Indian Accounting Standards (Ind AS) specified under section 133 of the Companies Act, 2013
- Accurately represent the net profit after tax and other comprehensive income for the year ended 31 March 2026
The audit was conducted in accordance with Standards on Auditing specified under section 143(10) of the Companies Act, 2013. The statement includes financial results for the quarter ended 31 March 2026, which represent balancing figures between the audited full financial year figures and published unaudited year-to-date figures up to the third quarter.
The declaration was digitally signed by Kunal Lalani, Director (DIN: 00002756) on 25 May 2026 at 17:42:43 IST and submitted to the Bombay Stock Exchange for their records.