Financial Analyst Summary
Communication Details
- Date of Communication: 8th September, 2026
- Nature of Query: The National Stock Exchange of India Ltd. sent an email on 8th September, 2026 seeking clarification regarding financial results compliance.
Company's Clarification Response
The company provided a comprehensive response to the NSE's query regarding financial results signing compliance:
- The Board of Directors approved the Unaudited Financial Results (Standalone and Consolidated) for the quarter ended 30th June, 2026 at their meeting held on 14th August, 2026.
- The financial results were duly signed by Director Shri Devendra Kumar Mantri (DIN No.: 00075664), who was authorized by the Board for this purpose.
- The company referenced its previous letter dated 14th August, 2026 (point no. 1) which already contained information about the signing of financial results.
- The company attached the previous letter as Annexure A for reference.
Additional Financial Disclosures
From the referenced 14th August, 2026 submission:
- The Board meeting commenced at 3:00 PM IST and concluded at 3:45 PM IST.
- The submission included Unaudited Standalone and Consolidated Financial Results for quarter ended 30th June, 2026.
- Limited Review Report of the Joint Statutory Auditors (Standalone and Consolidated) was submitted.
- Statement indicating utilization of issue proceeds of Listed, Unsecured, Rated, Redeemable, Non-cumulative, Non-Convertible Debentures was provided under Regulation 52(7) and 52(7A).
- Material deviations in utilization, if any, were disclosed as per regulatory requirements.