Compliance Certificate for the Quarter Ended September 30th, 2026
Document Type: Compliance Certificate pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
Signing Authority: Mrs. Nishi Modi, Company Secretary & Compliance Officer
Place: Mumbai
Compliance Status
Mrs. Nishi Modi, Compliance Officer, certified that the company has fully complied with all SDD requirements:
- The company maintains a Structured Digital Database (SDD) in place
- Controls exist regarding who can access the SDD
- All Unpublished Price Sensitive Information (UPSI) disseminated in the previous quarter has been captured in the database
- The system has captured the nature of UPSI along with date and time
- The database is maintained internally with an audit trail maintained
- The database is non-tamperable and has the capability to maintain records for 8 years
Quantitative Data
- Number of UPSI events captured during the quarter: 3 events
- Number of events required to be captured: 3 events
- Compliance rate: 100% (all required events captured)
Non-Compliance Status
No non-compliances were observed during the previous quarter, and accordingly, no remedial actions were required.
Authentication
Digitally signed by Nishi Mahek Modi on October 10, 2026, at 18:59:11 IST.