Date and Nature of Query
Priti International Limited submitted a clarification letter to The National Stock Exchange of India Limited on June 30, 2026. This was in response to an email from the exchange dated June 27, 2026, which sought clarification on the Financial Results of the company that were submitted to the exchange on May 29, 2026.
Company's Clarification on Trading Volume and Financial Results
While the query did not specifically mention trading volume, the company addressed the issue related to its financial results disclosure. The company clarified that during the preparation and filing of the Financial Results, the disclosure pertaining to the balancing figures was inadvertently omitted from the notes forming part of the Financial Results.
The company stated that this omission was purely clerical in nature and does not affect the accuracy, completeness, or integrity of the financial results submitted to the Exchange. There was no intention to omit any material disclosure.
Regulatory Compliance Reference
The response implicitly relates to compliance with SEBI Listing Obligations and Disclosure Requirements, as the company is responding to a stock exchange query regarding its financial results disclosure.
Details of Financial Results Clarification
The company affirmed that the financial results approved by the Board of Directors and submitted to the Exchange remain complete, true and correct in all material respects. The omission of the balancing figure note does not affect the reported financial performance, financial position, cash flows, earnings per share, or any other financial information disclosed by the Company. There has been no change whatsoever in the figures approved by the Board and disclosed to the Exchange.
For compliance with the prescribed format, the company provided the balancing figure note that was omitted:
"The numbers for the quarter ended March 31, 2026, being the balancing figures between audited figures in respect of the full financial year and the unaudited year to date figures up to and for the nine months period ended December 31, 2025, which were subject to limited review."
Commitment to Future Compliance
The company stated it remains committed to maintaining the highest standards of compliance and disclosures and has taken note of the observation for ensuring greater diligence in future filings.