Vertoz Limited Regulatory Compliance Clarification

Summary of Company Response

Vertoz Limited provided a detailed clarification to the National Stock Exchange of India Limited regarding a discrepancy identified in their XBRL filing for the quarter ended 30th June, 2026.

Date and Nature of Exchange Query

  • Date of NSE Query: 2nd September, 2026 (received via email at 2:12 p.m. and through NSE Digital Exchange Portal)
  • Nature of Query: Discrepancy in Earnings Per Share (EPS) reported in the Standalone XBRL filing versus the PDF version of Un-audited Financial Results for Q1 FY27

Company's Clarification on Financial Results Discrepancy

  • The Board of Directors approved the Un-audited Standalone and Consolidated Financial Results at their meeting held on Thursday, 13th August, 2026
  • The correct Basic and Diluted Earnings Per Share as approved by the Board and reported in the PDF format is ₹0.19 per equity share (not annualized)
  • The XBRL submission inadvertently captured the EPS as ₹0.20 per equity share due to a rounding-off error
  • The company confirmed this was purely a typographical error confined solely to the XBRL submission
  • There is no change whatsoever in the financial results, financial statements, or any underlying figures approved by the Audit Committee and Board
  • The discrepancy has no impact on the financial position or financial performance of the company

Regulatory Compliance Reference

  • The original results submission was made in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
  • The submission included the Limited Review Report of the Statutory Auditors
  • The company refiled the corrected Standalone XBRL to reflect the correct Basic and Diluted EPS of ₹0.19 per equity share

Corrective Measures Implemented

  • The company has strengthened its internal review mechanism by introducing an additional line-by-line reconciliation between PDF Financial Results and XBRL data prior to submission
  • This measure is intended to prevent recurrence of similar instances

Communication Details

  • Response Date: 4th September, 2026
  • Submission Method: NSE's Electronic Application Processing System (NEAPS)
  • Exchange Reference: Listing Compliance Direct No. 2659 8458/8235/8236

Topic Tags: Regulatory Response, Financial Results Clarification, XBRL Filing Error, Compliance, EPS Correction