Recipient: The Manager, Listing Department, The National Stock Exchange of India Ltd
Nature of Query: The NSE raised concerns regarding observed deficiencies in the Financial Results for the period ended March 31, 2026, dated May 23, 2026.
Company's Clarification on Signatory Authority
The company clarified that the Financial Results for the period ended March 31, 2026, were approved by the Board of Directors at its meeting held on May 23, 2026.
The results were signed by Mr. Krishna Nagin Mehta, who is identified as the Whole-time Director of the Company.
The company asserts that Mr. Mehta is duly authorized to sign the Financial Results on behalf of the Company.
The company explicitly states that "there is no deficiency in this regard" regarding the signing of the financial results.
Reference to Regulatory Compliance
The company cites compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
The response emphasizes that the signing was performed by "an authorized signatory in terms of" this regulation.
Details of Financial Results Clarification
The clarification focuses exclusively on the authorization of the signatory and does not provide additional details, adjustments, or reasons for changes to the financial results themselves.
The company's response is limited to addressing the specific deficiency raised regarding the signing authority.
