NSEReply to Clarification- Financial results1h ago · 25 Sept 2026, 05:01 pm

Reply to Clarification- Financial results

Vertoz Limited · VERTOZ

✦ AI SummaryResults

Vertoz Limited replied to a clarification from the National Stock Exchange of India Limited regarding a discrepancy in the Earnings Per Share (EPS) reported in the Standalone XBRL filing of the Un-audited Financial Results for the quarter ended 30th June, 2026. The company confirmed that the discrepancy was a typographical error and refiled the corrected Standalone XBRL, reflecting the correct Basic and Diluted EPS of ₹0.19 per equity share.

Analysis Scores

Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk3/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment6/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

The Exchange had sought clarification from Vertoz 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.

Attachments (1)

📄

VERTOZ_04092026220728_NSE_Query_Submission.pdf

pdf

Download →
View document text
Date: 4th September, 2026 The Manager – Listing Compliance Department National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 Symbol: VERTOZ Series: EQ ISIN: INE188Y01031 Sub: Clarification on the discrepancy in Earnings Per Share (EPS) reported in the Standalone XBRL filing of the Un-audited Financial Results for the quarter ended 30th June, 2026 Ref.: (i) Your email dated 2nd September, 2026 at 2:12 p.m.; and (ii) Query raised on the NSE Digital Exchange Portal Dear Sir/Madam, With reference to the above, we wish to submit as under: 1. The Board of Directors of the Company, at its meeting held on Thursday, 13th August, 2026, inter alia approved the Un-audited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June, 2026. The same were submitted to the Exchange along with the Limited Review Report of the Statutory Auditors, in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. The Basic and Diluted Earnings Per Share for the quarter ended 30th June, 2026, as approved by the Board and as reported in the Standalone Financial Results submitted in PDF format, is ₹0.19 per equity share (not annualised). 3. On verification, we have observed that in the Standalone XBRL submission, the said figure was inadvertently captured as ₹0.20 per equity share instead of ₹0.19 per equity share (not annualised). This arose on account of an inadvertent rounding-off error. We confirm that the discrepancy is a typographical error confined solely to the XBRL submission. 4. We further confirm that there is no change whatsoever in the financial results, the financial statements, or any of the underlying figures approved by the Audit Committee and the Board of Directors at their respective meetings held on 13th August, 2026, nor in the Limited Review Report issued by the Statutory Auditors. The said discrepancy has no impact on the financial position or the financial performance of the Company. 5. The Company has refiled the corrected Standalone XBRL, reflecting the correct Basic and Diluted EPS of ₹0.19 per equity share, so as to bring the XBRL data in consonance with the Financial Results already submitted in PDF format and available on the Exchange's website. 6. The Company sincerely regrets the inadvertent error and any inconvenience caused. As a corrective measure, we have strengthened our internal review mechanism by introducing an additional line-by-line reconciliation between the PDF Financial Results and the XBRL data prior to submission, so as to ensure that such an instance does not recur. We request you to kindly take the above clarification on record and treat the query raised as suitably addressed. Should you require any further information or clarification in this regard, please feel free to revert to the undersigned. Thanking you, Yours faithfully, For Vertoz Limited ------------------------------------------ Nupur Joshi Company Secretary & Compliance Officer Membership No.: A43768 From: neaps@nse.co.in To: compliance@vertoz.com Subject: Integrated Filing- Financails Submitted by Vertoz Limited Date: 04 September 2026 21:27:35 Dear Sir/Madam, Thanks for filing through NSEs Electronic Application Processing System (NEAPS). The Exchange has received the submission for Integrated Filing- Financails 04-SEP-2026. Regards, National Stock Exchange of India Limited. Listing Compliance Direct No. 2659 8458/8235/8236