BSEResult6d ago · 3 Sept 2026, 03:42 pm
In Compliance with the observation communicated by the Exchange vide email dated 2nd September, 2026, we are hereby re-submitting the Financial Results for the Quarter ended 30th June, 2026
D & H India Ltd-$ · 517514
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D & H India Ltd has re-submitted its un-audited financial results for the quarter ended 30th June 2026, following discrepancies observed by the BSE. The company confirms that the results were signed by the Chairman & Managing Director and submitted within the prescribed timeline, but inadvertently lacked the signatory's name and designation.
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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk3/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment5/10
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D & H India Ltd-$ - 517514 - Re-Submission Of Un-Audited Financial Results For The Quarter Ended 30.06.2026
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D&H/CS/26-27/42
Date: 3rd September, 2026
The Listing Compliance Monitoring Team
BSE Limited,
Phiroze Jeejebhoy Towers,
Dalal Street, MUMBAI-400001
Sub: Reply to Discrepancies in Financial Results – Regulation 33(2)(b) – Quarter Ended June
2026
Dear Sir/Madam,
With reference to your email dated 2nd September 2026 regarding the discrepancies observed in the
Financial Results under Regulation 33(2)(b) of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, we wish to submit the following clarification:
We confirm that the Standalone and Consolidated Financial Results of the Company for the quarter
ended 30th June 2026 were duly signed by the Chairman & Managing Director and were submitted to
the Stock Exchange within the prescribed timeline.
However, as observed by the Exchange, the name and designation of the signatory were inadvertently
not mentioned on the Financial Results page.
Accordingly, in compliance with the observations communicated by the Exchange vide email dated
2nd September 2026, we are hereby re-submitting the duly signed Financial Results for the quarter
ended 30th June 2026, incorporating the name and designation of the Chairman & Managing Director
on the Financial Results page.
We request you to kindly take the above clarification and the re-submitted Financial Results on record
and consider the aforesaid discrepancy as duly rectified.
We regret the inadvertent omission and assure you of due care in future submissions.
Thanking You,
Yours Faithfully,
FOR D & H INDIA LIMITED
RAJESH SEN
COMPANY SECRETARY
Encl: a/a