Summary of Key Information:
The company has disclosed two primary reasons for the delay in submitting its Audited Financial Results for the financial year ended 31 March 2026:
- Directors are extensively travelling in connection with project execution, monitoring, and realization exercises, preventing necessary attention to studying the results
- The main partner of the statutory auditor, who is well-versed with the accounts and signs the financials, is currently out of the country and expected back only by the second week of June
- Additional factors include ongoing finalization of accounts and completion of audit procedures, including reconciliation and verification of certain financial information and related audit documents
Compliance Update:
- The company and statutory auditors are making all possible efforts to complete the audit process and finalize the Audited Financial Results at the earliest
- The date of the Board Meeting for consideration and approval of the results will be intimated separately in due course
- No specific date for submission of results has been provided
- No further compliance update disclosed regarding actual submission of results