Date: 03.10.2026
Regulatory Compliance Certification
This document represents a regulatory compliance certificate issued pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015 (PIT Regulations).
Compliance Officer Certification
- Name: Tripti Rathi
- Designation: CS & Compliance Officer
- Membership Number: A52232
- Certification Date: 03.10.2026
- Place: Jaipur
Structured Digital Database Compliance
The Compliance Officer certifies that the company has fully complied with Regulation 3(5) and 3(6) of SEBI PIT Regulations regarding Structured Digital Database (SDD) for the quarter ended September 2026:
- The Company has a Structured Digital Database in place
- Control exists as to who can access the SDD
- All UPSI (Unpublished Price Sensitive Information) disseminated in the previous quarter have been captured in the Database
- The system has captured nature of UPSI along with date and time
- The database has been maintained internally and an audit trail is maintained
- The database is non-tamperable and has the capability to maintain the records for 8 years
Quarterly Event Capture
- Required to capture: 4 events during the quarter
- Actually captured: 4 events
- Compliance status: Full compliance achieved
Non-Compliance Reporting
- Previous quarter non-compliances: Nil
- Remedial actions taken: Nil
Digital Signature
- Document digitally signed by Tripti Rathi
Sections Not Applicable
No material disclosures under the following sections: KMP/Board/Auditor Changes, Dividend Declaration, Board Meeting Outcomes, Financial Results, Auditor's Report, Disinvestment/Strategic Actions, Media Release/Investor Communication, Other Operational/Legal/Strategic Disclosures.