Integrated Filing — IndAS



General information about company

Scrip Code 532351
NSE Symbol AKSHOPTFBR
MSEI Symbol NOTLISTED
ISIN INE523B01011
Name of company AKSH OPTIFIBRE LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 28-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 28-05-2026   14:00:00
End date and time of board meeting 28-05-2026   17:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 4,083.01 12,723.11
Other income 109.88 201.45
Total income 4,192.89 12,924.56
2 Expenses
(a) Cost of materials consumed 2,786.73 8,012.88
(b) Purchases of stock-in-trade 185.85 412.64
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (27.48) 266.56
(d) Employee benefit expense 439.79 1,820.63
(e) Finance costs 226.20 1,112.73
(f) Depreciation, depletion and amortisation expense 269.38 1,130.70
(f) Other Expenses
1 Other Expenses 538.17 1,944.66
Total other expenses 538.17 1,944.66
Total expenses 4,418.64 14,700.80
3 Total profit before exceptional items and tax (225.75) (1,776.24)
4 Exceptional items 485.15 220.26
5 Total profit before tax 259.40 (1,555.98)
6 Tax expense
7 Current tax 0.00 0.00
8 Deferred tax 35.14 (248.67)
9 Total tax expenses 35.14 (248.67)
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 224.26 (1,307.31)
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 224.26 (1,307.31)
17 Other comprehensive income net of taxes (613.25) (1,143.15)
18 Total Comprehensive Income for the period (388.99) (2,450.46)
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0.00 0.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 8,134.90 8,134.90
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve (9,424.90)
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.14 -0.8
Diluted earnings (loss) per share from continuing operations 0.14 -0.8
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.14 -0.8
Diluted earnings (loss) per share from continuing and discontinued operations 0.14 -0.8
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes 1 The Consolidated financial results of the Company for the quarter and year ended March 31, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 28, 2026. 2 The Consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendments thereafter as prescribed under section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 3 The Holding Company has foreign currency payable and receivable balances which are outstanding for more than the period as prescribed in Foreign Exchange Management Act. The Company has already applied for necessary extension in consultation with RBI Consultant. Management does not expect any material implication on account of delays under the existing regulations. 4 During the current year, the Holding Company has classified foreign currency denominated receivables and payables outstanding for more than three years as non-operational in nature. Accordingly, foreign exchange fluctuation arising on such balances, which was included under Revenue from Operations up to March 31, 2025, have been reclassified and presented under Exceptional Income / (Expense) in the current year considering its materiality and nature. Comparative figures have not been regrouped for the quarter ended and year ended March 31, 2025 and are therefore not strictly comparable. Had the previous year figures been regrouped on a comparable basis Revenue from Operations and Exceptional Income for the quarter and year ended March 31, 2025 would have been lower by Rs. 1.62 Lakhs and Rs. 94.74 Lakhs, respectively. 5 One of the Financial Creditors of Holding Company had filed an application under Insolvency and Bankruptcy Code, 2016 before the National Company Law Tribunal (NCLT), Jaipur Bench. Pursuant thereto, the NCLT Jaipur Bench, vide its order dated January 21, 2026, passed a dissenting order and the matter was referred to the NCLT Special Bench for further adjudication. The arguments before the Special Bench concluded on May 20, 2026 and the Hon’ble Tribunal has reserved the matter for pronouncement of its order. 6 The Holding Company has not accounted for interest aggregating to Rs. 2,146.35 lakhs and cenvatable duty aggregating to Rs. 840.19 lakhs in respect of the Advance Authorization scheme and Export Promotion Capital Goods (EPCG) schemes till March 31, 2026. Management believes that these outstanding liabilities are expected to be resolved under the Government’s amnesty scheme on a principal duty basis. Accordingly, these amounts have not been recognized in the financial results, pending resolution under the amnesty framework. Had the Company recognized the aforesaid liabilities, total liabilities as at March 31, 2026 would have increased by Rs. 2,986.54 lakhs, total assets would have increased by Rs. 1,380.38 lakhs, profit for the quarter ended March 31, 2026 would have decreased by Rs. 48.08 lakhs (net of tax), and loss for the year ended March 31, 2026 would have increased by Rs. 115.01 lakhs (net of tax). Further, out of the aggregate unrecognized impact on retained earnings / losses (net of tax) amounting to Rs. 1,606.16 lakhs, an amount of Rs. 1,491.15 lakhs pertain to periods up to March 31, 2025 and the balance amount of Rs. 115.01 lakhs pertain to the year ended March 31, 2026. 7 Pursuant to the Notices received from Union Bank of India (UBI) under Section 13(2) & section 13(4) of SARFAESI Act, 2002 for claim amount of Rs. 4,973 lakhs (approximately) against which the Holding Company has filed the securitization application. The Hon’ble Tribunal vide its order dated March 24, 2026 allowed the Securitization Application and consequently quashed the Notices under section 13(2) and section 13(4) of SARFAESI Act, 2002. The outstanding balance payable to UBI as per books does not align with the balance reflected as per bank due to inappropriate adjustment of cutback paid by the holding company to bank since April 2021 (date of NPA) and simple interest being provided by the holding company on the outstanding balance. The Holding Company has during the period received a notice from HDFC Bank under Section 13(2) of SARFAESI Act, 2002 dated July 03, 2025 for claim amount of Rs. 3,663 lakhs. The Holding Company has filed the reply and will take all necessary actions to protect interests of all stakeholders. The Holding Company is actively pursuing settlement of the outstanding dues with the aforesaid lenders through a One Time Settlement (OTS) arrangement. 8 On November 21, 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment has published draft Central Rules and FAQs to enable assessment of financial impact arising from changes in regulations. The Company has evaluated the impact of the revised definition of wages on employee benefit obligations. Based on the assessment performed, the management believes that there is no material impact, as the basic component of employee compensation is already above the prescribed threshold of 50% of total cost to company (CTC). 9 Exceptional Income/ (Expense) for the quarter and year ended March 31, 2026 of Rs. 485.15 Lakhs & Rs. 220.26 Lakhs inter-alia includes Exchange fluctuation loss of Rs. (188.08 Lakhs) & Rs. (519.04 Lakhs), (Provision) / reversal for doubtful debt of Trade Receivable & other assets of Rs. 316.49 Lakhs & Rs. 304.65 Lakhs, Profit / (Loss) on sale of Property, Plant and Equipment of Rs. Nil Lakhs & Rs. 3.23 Lakhs, Misc. Balances written back (net) of Rs 356.74 Lakhs & Rs. 431.42 Lakhs respectively. 10 The figures of the March 31, 2026 and March 31, 2025 quarter are the balancing figures between audited figures in respect of the full financial year and the unaudited published year-to-date figures up to end of the third quarter of the respecitve financial year, which were subjected to limited review. 11 The figures of the previous periods / year have been re-grouped /re-classified to render them comparable with the figures of the current period except as stated in note no 4 above



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 10,081.45
Capital work-in-progress 22.42
Investment property
Goodwill 0.00
Other intangible assets 13.99
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 0.00
Trade receivables, non-current
Loans, non-current 0.00
Other non-current financial assets
1 Other non-current financial assets 748.59
Total of other non-current financial assets 748.59
Total non-current financial assets 748.59
Deferred tax assets (net) 440.14
Other non-current assets
1 Other non-current assets 1.30
Total of other non-current assets 1.30
Total non-current assets 11,307.89
2 Current assets
Inventories 1,686.88
Current financial asset
Current investments 0.00
Trade receivables, current 3,257.39
Cash and cash equivalents 16.99
Bank balance other than cash and cash equivalents 2,353.40
Loans, current 280.21
Other current financial assets
Total of other current financial assets 142.03
Total current financial assets 6,050.02
Current tax assets (net) 134.97
Other current assets
1 Other current assets 447.33
Total of other current assets 447.33
Total current assets 8,319.20
3 Non-current assets classified as held for sale 9,786.34
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 29,413.43
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 8,134.90
Other equity (9,424.94)
Total equity attributable to owners of parent (1,290.04)
Non controlling interest
Total equity (1,290.04)
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable 0.00
Other non-current financial liabilities
1 Other non-current financial liabilities 1,698.76
Total of other non-current financial liabilities 1,698.76
Total non-current financial liabilities 1,698.76
Provisions, non-current 409.83
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
1 Other non-current liabilities 170.31
Total of other non-current liabilities 170.31
Total non-current liabilities 2,278.90
Current liabilities
Current financial liabilities
Borrowings, current 8,354.88
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 5,752.66
Total Trade payable 5,752.66
Other current financial liabilities
1 Other current financial liabilities 5,745.57
Total of other current financial liabilities 5,745.57
Total current financial liabilities 19,853.11
Other current liabilities 1,250.62
1 Other current liabilities 1,250.62
Total of other current liabilities 1,250.62
Provisions, current 16.45
Current tax liabilities (Net) 142.24
Deferred government grants, Current
Total current liabilities 21,262.42
3 Liabilities directly associated with assets in disposal group classified as held for sale 7,162.15
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 30,703.47
Total equity and liabilites 29,413.43
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Manufacturing 1,398.19 6,400.83
2 Services 2,684.82 6,322.28
Total Segment Revenue 4,083.01 12,723.11
Less: Inter segment revenue
Revenue from operations 4,083.01 12,723.11
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Manufacturing (303.67) (938.81)
2 Services 272.10 437.69
Total Profit before tax (31.57) (501.12)
i. Finance cost 226.20 1,112.73
ii. Other Unallocable Expenditure net off Unallocable income (517.17) (57.87)
Profit before tax 259.40 (1,555.98)
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Manufacturing 21,428.78 21,428.78
2 Services 6,995.58 6,995.58
Total Segment Asset 28,424.36 28,424.36
Un-allocable Assets 989.07 989.07
Net Segment Asset 29,413.43 29,413.43
4 Segment Liabilities
Segment Liabilities
1 Manufacturing 26,662.00 26,662.00
2 Services 3,867.67 3,867.67
Total Segment Liabilities 30,529.67 30,529.67
Un-allocable Liabilities 173.80 173.80
Net Segment Liabilities 30,703.47 30,703.47
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be classified to profit or (loss) 16.91 16.91
Total Amount of items that will not be reclassified to profit and loss 16.91 16.91
2 Income tax relating to items that will not be reclassified to profit or loss 4.26 4.26
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 625.90 1,155.80
5 Total Other comprehensive income (613.25) (1,143.15)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Statement of cash flows
Cash flows from used in operating activities
Profit before tax (1,555.98)
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,112.73
Adjustments for decrease (increase) in inventories (83.62)
Adjustments for decrease (increase) in trade receivables, current (1,255.68)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 102.65
Adjustments for decrease (increase) in other non-current assets (2.92)
Adjustments for other financial assets, non-current (232.84)
Adjustments for other financial assets, current 44.88
Adjustments for other bank balances (530.26)
Adjustments for increase (decrease) in trade payables, current 1,482.48
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 508.67
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,130.70
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (2.90)
Adjustments for provisions, non-current 40.29
Adjustments for other financial liabilities, current 1,047.04
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 201.45
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (3.23)
Other adjustments to reconcile profit (loss) (1,138.91)
Other adjustments for non-cash items (475.80)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 1,541.83
Net cash flows from (used in) operations (14.15)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) (36.19)
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 22.04
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 5.64
Purchase of property, plant and equipment 178.79
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 69.79
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 523.35
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities 419.99
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings (98.35)
Payments of lease liabilities (1.96)
Dividends paid 0.00
Interest paid 676.58
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (576.27)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (134.24)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (134.24)
Cash and cash equivalents cash flow statement at beginning of period 151.23
Cash and cash equivalents cash flow statement at end of period 16.99





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Auditor's opinion Qualified opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 P C Bindal & Co. Yes 31-07-2027


Financial details

Amount in (Lakhs)

Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income 12,924.56 12,924.56
2 Total Expenditure 15,375.02 15,490.03
3 Net Profit/(Loss) (2,450.46) (2,565.47)
4 Earnings Per Share -0.8 -0.87
5 Total Assets 29,413.43 30,793.81
6 Total Liabilities 30,703.47 33,690.01
7 Net Worth (1,290.04) (2,896.20)


Audit qualification

Amount in (Lakhs)

Sr. Details of Audit Qualification Type of Audit Qualification Frequency of qualification For Audit Qualification(s) where the impact is quantified by the auditor For Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views (i) Management's estimation on the impact of audit qualification (ii) If management is unable to estimate the impact, reasons for the same Auditors' Comments on (i) or (ii) above
1 Textual Information(1) Qualified opinion Repetitive Textual Information(2) Textual Information(3) Textual Information(4) Textual Information(5)


Text Block

Textual Information(1) i. As explained in Note no 6 to the consolidated financial results, which states that the Holding Company has not accounted for interest aggregating to Rs. 2,146.35 lakhs and cenvatable duty aggregating to Rs. 840.19 lakhs in respect of obligations under the Advance Authorization Scheme and Export Promotion Capital Goods (EPCG) Scheme outstanding as at March 31, 2026.



In our opinion, having regard to the requirements of Ind AS 37 Provisions, Contingent Liabilities and Contingent Assets, a provision should have been recognized in respect of the aforesaid liabilities.



Had the Company recognized the aforesaid liabilities, total liabilities as at March 31, 2026 would have increased by Rs. 2,986.54 lakhs, total assets would have increased by Rs. 1,380.38 lakhs, profit for the quarter ended March 31, 2026 would have decreased by Rs. 48.08 lakhs (net of tax), and loss for the year ended March 31, 2026 would have increased by Rs. 115.01 lakhs (net of tax) and the aggregate unrecognized impact on retained earnings / losses (net of tax) amounting to Rs. 1,606.16 lakhs including Rs. 1,491.15 lakhs pertain to periods up to March 31, 2025.



Textual Information(2) As stated in the said note, the management believes that such liabilities are expected to be settled under the Governments amnesty scheme on a principal duty basis and, accordingly, the aforesaid amounts have not been recognized in the books of account and have instead been disclosed as contingent liabilities pending resolution under the amnesty framework.
Textual Information(3) As stated in the said note, the management believes that such liabilities are expected to be settled under the Governments amnesty scheme on a principal duty basis and, accordingly, the aforesaid amounts have not been recognized in the books of account and have instead been disclosed as contingent liabilities pending resolution under the amnesty framework.
Textual Information(4) Not Applicable
Textual Information(5) Not Applicable


Signatories detail

Name of CEO / Managing director MR. GAURAV MEHTA
Name of CFO MR. VARUN DUBE
Name of audit committee chairman MR. SANJAY KATYAL
Name of statutory auditor PC BINDAL & CO.
Name of other signatory, if any, with designation
Place NEW DELHI
Date 28-05-2026