NSEReply to Clarification- Financial results5 Aug 2026 · 5 Aug 2026, 05:24 pm

Reply to Clarification- Financial results

Gujarat Kidney And Super Speciality Limited · GKSL

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Gujarat Kidney And Super Speciality Limited has responded to a clarification request from the National Stock Exchange regarding the company's financial results for the quarter ended 30-Sep-2025. The company has paid a penalty for delayed submission of financial results and has corrected discrepancies in the XBRL utility.

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Governance Concern0/10
Regulatory Risk2/10
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Full Announcement

The Exchange had sought clarification from Gujarat Kidney And Super Speciality Limited for the quarter ended 30-Sep-2025 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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GKSL2025_04082026175705_Reply_to_Clarification.pdf

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Date: 04/08/2026 National Stock Exchange of India Limited Listing Department “Exchange Plaza,” C-1, Block – G, Bandra – Kurla Complex, Bandra (E), Mumbai 400 051 Sub: Reply to your email dated 31/07/2026 seeking Clarification for Financial results – Deficiency/non submission observed – Financial Results submitted on 25- March-2026 We refer to the above-mentioned communication and submit our replies to the same as follows - Query by NSE – 1. Financial results not submitted within 30 minutes or 3 hours from the end of board meeting (as may be applicable) – Reply by the Company - The Company has already paid the penalty for the same in the month of April 2026. Query by NSE – 2. Financial results submitted in XBRL with discrepancies – a. Half yearly figures mentioned in Standalone XBRL b. Mismatch in figures of Consolidated Cash Flow Statement mentioned in XBRL and PDF Reply by the Company - a) Upon re-verification of the same by us, we found that the figures filled are correct to our knowledge, however we have filled the XBRL utility afresh for resubmission as reply to this query. b) We have corrected mismatch in one figure in Consolidated Cash Flow Statement XBRL and PDF which happened inadvertently while entering the data in XBRL utility. We have filled the XBRL utility afresh for resubmission as corrective action. We regret the inconvenience caused due to this inadvertent error and assure the Exchange of our continued compliance with the applicable SEBI LODR Regulations. Thanking you, Yours faithfully, For Gujarat Kidney and Super Speciality Limited Dr Pragnesh Bharpoda Managing Director DIN:01033141