NSEReply to Clarification- Financial results1d ago · 21 Sept 2026, 02:30 pm
Reply to Clarification- Financial results
EPack Prefab Technologies Limited · EPACKPEB
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EPack Prefab Technologies Limited responds to NSE's clarification on financial results for the quarter ended 30-Jun-2026, addressing queries on segment details, machine-readable form, and XBRL discrepancies.
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Full Announcement
The Exchange had sought clarification from EPack Prefab Technologies Limited for the quarter ended 30-Jun-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: The response of the Company is enclosed.
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September 09, 2026
The Listing Compliance Department
National Stock Exchange of India Limited (“NSE”)
Exchange Plaza, C-1 Block G, Bandra Kurla Complex,
Bandra (E), Mumbai – 400051
NSE Scrip Symbol: EPACKPEB
Sub: Response to the Query Regarding Submission of Outcome of Board Meeting –
Financial Results dated August 1, 2026
Ref.: NSE Email dated September 3, 2026
Dear Sir / Madam,
With reference to the communication received from the NSE vide email dated September 3,
2026, in regard to submission of Outcome of Board Meeting – Financial Results dated August
1, 2026, please find below the reply in chronological order:
Query 1: Segment details not submitted
Reply: We respectfully submit that the segment information was duly provided in the
Outcome of the Board Meeting – Financial Results dated August 1, 2026. The
standalone segment information is disclosed on Page 5 of the Outcome, and
the consolidated segment information is disclosed on Page 10 of the Outcome.
The Company has always ensured comprehensive disclosure in line with the
requirements under the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015.
Query 2: Machine Readable Form / Legible copy of Financial Results not submitted
Reply: We sincerely regret the inadvertent administrative/ technical error that led to
the upload of the outcome in a non-machine readable form. This was on
account of the covering/ first page of outcome, which was in machine readable
form due to this has been assumed that the complete file was in machine
readable form.
We assure the Exchange that we have strengthened our internal verification
controls to ensure that all future filings strictly comply with the format
guidelines issued by the Exchanges. The Company has always prioritized strict
adherence to all regulatory provisions under the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015
Query 3: Financial results submitted in XBRL with discrepancies - (PBT & PAT amount
mismatch in XBRL and PDF)
Reply: We respectfully submit that the difference arose solely due to rounding-off
adjustments while converting figures into lakhs, and does not impact the
accuracy or integrity of the financial results. We assure the Exchange that
enhanced internal verification checks have been instituted to ensure
consistency across all formats in future filings. The Company remains
committed to strict adherence to the regulatory provisions under the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015.
Hope you have the find the response in order.
Thanking you,
Yours faithfully,
For EPACK Prefab Technologies Limited
Preeti Chauhan
Company Secretary & Compliance Officer