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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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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EPACKPREFAB_09092026144317_NSE_reply.pdf

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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