Financial Analyst Summary: Unitech Limited Regulatory Response
Date and Nature of Exchange Query
Unitech Limited received a clarification request from the National Stock Exchange of India Ltd. via email dated 16th September, 2026. The exchange sought clarification regarding the company's financial results for the quarter ended 30th June, 2026, specifically noting that the results were "not signed by authorized signatory/ies - Signed by Director Only."
Company's Clarification on Authorization
In response to the NSE query, Unitech Limited provided a detailed clarification stating that the financial results were properly authorized. The company explained that in compliance with Regulation 33(2)(b) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Board of Directors in its meeting held on 13th August, 2026 had specifically authorized Dr. Girish Kumar Ahuja, Director, to sign both the Un-audited Standalone and Consolidated Financial Results for the quarter ended 30th June, 2026.
Regulatory Compliance Reference
The company explicitly referenced compliance with SEBI LODR Regulation 33(2)(b) and enclosed a certified true copy of the board resolution as Annexure-1 to demonstrate proper authorization. The resolution documents show that the Board meeting was held on Thursday, 13th August, 2026 at 09:30 a.m. at the Corporate Office at 8th Floor, Tower-B, Unitech Signature Towers, South City-1, Gurugram-122007.
Financial Results Authorization Details
The board resolution contained two specific authorizations:
Standalone Financial Results Authorization:
- The Board approved the Unaudited Standalone Financial Results for quarter ended 30th June, 2026
- Results were recommended by the Audit and Risk Management Committee
- Specifically authorized Sh. Girish Kumar Ahuja, Director, to sign the results
- Authorized the Company Secretary to submit documents to NSE and BSE
Consolidated Financial Results Authorization:
- The Board approved the Unaudited Consolidated Financial Results for quarter ended 30th June, 2026
- Included segment-wise Results and Notes to the Financial Results
- Results were recommended by the Audit and Risk Management Committee
- Specifically authorized Sh. Girish Kumar Ahuja, Director, to sign the results
- Authorized the Company Secretary to submit documents to NSE and BSE