BSEBoard Meeting3d ago · 11 Aug 2026, 03:19 pm

The Board at its meeting held on 11-08-2026 approved the unaudited quarterly financial results (standalone & Consolidateda) for the period ended 30-06-2026

Orchasp Ltd · 532271

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Orchasp Ltd's board meeting approved unaudited quarterly financial results for the period ended 30-06-2026. The results are unaudited, and the auditor's review report is qualified due to a non-operational subsidiary's carrying value and cancellation of its Certificate of Incorporation.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern3/10
Regulatory Risk2/10
Balance Sheet Risk6/10
Liquidity Impact8/10
Market Sentiment5/10

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Orchasp Ltd - 532271 - Board Meeting Outcome for Approval Of Quarterly Unaudited Financial Results (Standalone&Consolidated) For The Period Ended 30-06-2026

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Orchasp Limited CIN : L72200TG1994PLC017485 ORCHASP 11" August 2026 Listing Compliances Listing Compliances BSE Limited The National Stock Exchange of India Ltd P.J. Towers, Fort Exchange Plaza, C-1, Block G, Mumbai. 400001 Bandra Kurla Complex, Bandra East, Mumbai. 400051 Dear Sir, Sub: Intimation of the outcome of the Board Meeting pursuant to Regulation 30(2) and 33 read with Part A of Schedule Il of SEBI (LODR) Regulations, 2015. Ref: Scrip Code 532271/ Symbol ‘ORCHASP’ We are herewith submitting the outcome of the Board Meeting held today i.e., Tuesday the 11" August 2026, under Regulation 30(2) and 33 read with Part A of Schedule 1l of SEBI (LODR) Regulation, 2015. We request you to kindly take the same on record and oblige. Thanking you. Yours Faithfully, For Orchasp Limited P. Chandra Sekhar Managing Director & CFO DIN: 01647212 Encl: a/a 19 & 20, Moti Valley, Trimulgherry, Secunderabad. 500015, Telangana, INDIA. Tel : +91 40 4776 6123/4, Fax +91 40 4776 6143 Email : info@orchasp.com, url : www.orchasp.com Orchasp Limited CIN : L72200TG1994PLC017485 ORCHASP 11" August 2026 Listing Compliances Listing Compliances BSE Limited The National Stock Exchange of India Ltd P.J. Towers, Fort Exchange Plaza, C-1, Block G, Mumbai. 400001 Bandra Kurla Complex, Bandra East, Mumbai. 400051 Dear Sir, Sub: Outcome of the Board Meeting held on Tuesday, 11™ August 2026 Ref: Scrip Code 532271 / Symbol ‘ORCHASP’ Pursuant to Regulation 30(2) and 33 read with Part A of Schedule Il of SEBI (LODR) Regulation, 2015, we hereby intimate your good selves that the Board of Directors of the Company at its Meeting held on Tuesday, the 11" August 2026 at the Registered and Corporate Office of the Company, considered and approved the Unaudited Financial Results (Consolidated & Standalone) for the first quarter i.e for the period 01-04-2026 to 30-06-2026 along with the Limited Review Report issued by M/s JMT & Associates. We wish to inform you that the Limited Review Report issued by the Auditors herein is a qualified opinion and since these results are unaudited, statement of impact of audit qualifications is not applicable. Time of Start of the meeting 1 11.00 am Time of End of the meeting 2 03.00 pm This is for your kind information and dissemination. Thanking you. Yours Faithfully, For Orchasp Limited P. Chandra Sekhar Managing Director & CFO DIN: 01647212 19 & 20, Moti Valley, Trimulgherry, Secunderabad. 500015, Telangana, INDIA. Tel : +91 40 4776 6123/4, Fax +91 40 4776 6143 Email : info@orchasp.com, url : www.orchasp.com JMT & ASSO CIATES Tel.: 91 - 22 - 2684 8347 / 26822238 CHARTERED ACCOUNTANTS Telefax : 2682 2238 304/305, A-Wing, Winsway Complex, Old Police Lane, Sipallcolitaciigiintaion i INDIA Opp. Andheri Ry. Station, Andheri (East) Mumb-a 4i00 069 Bttt MR Independent Auditor's Review Report on the Quarterly Unaudited Standalone Financial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review report to The Board of Directors M/s. ORCHASP LIMITED 1. We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of M/s Orchasp Limited (the "Company") for the quarter ended June 30, 2026 (the "Statement") attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the "Listing Regulations"). 2. This Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, 'Interim Financial Reporting, ('Ind AS 34,') prescribed under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a report on” The Statement” based on our réview. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, '"Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. JMT & ASSOCIATES To 91-22 - 2684 8347 / 26822238 CHARTERED ACCOUNTANTS Telefax : 2682 2238 INDIA 304/305, A-Wing, Winsway Complex, Old Police Lane, Email : contact@jmta.co.in Opp. Andheri Rly. Station, Andheri (East) Mumbai - 400 069. Websie s witwirote.can A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. 4. Basis for Qualified Conclusion (a) We refer to the carrying value of investments of Rs. 6,825 lakhs held in the Wholly Owned Subsidiary located in Portugal “Cybermate International, Unipessoal, LDA”, which has remained non-operational for over six years and has received a notice from the Portugtiese authorities for cancellation of its Certificate of Incorporation due to non-compliance with statutory filing requirements and therefore, the incorporation of the said subsidiary was cancelled. The Company has incorporated a new subsidiary, “Orchasp Inc” in the USA and transferred the investments and related operations/assets of “Cybermate International, Unipessoal, L.DA” to the said new subsidiary. In the absence of sufficient information and clarity on the new subsidiary’s financial position, we are unable to comment on the appropriateness of the carrying value of the investment or determine whether a provision for impairment is required. (b) The Trade Receivables and trade payables have been outstanding for are a period of more than 6 months. In the absence of confirmations for Trade payables, Trade Receivables and various advances/loans, we are unable to comment on the extent to which such balances are payable/recoverable. (c) The company has not paid Tax Deducted at Source (TDS) payments and other statutory dues up to 30th July, 2026. JMT & ASSOCIATES Tel. : 91 - 22 - 2684 83/ 2648227238 “ CHARTERED ACCOUNTANTS Telefax : 2682 2238 304/305, A-Wing, Winsway Complex, Old Police Lane, Emall : contact@jmta.co.in INDIA Website : www.jmta.co.in Opp. Andheri Rly. Station, Andheri (East) Mumbai - 400 069 5. Qualified Conclusion Based on our review conducted as above, except for the possible effects, in respect of matters described in Paragraph 4(a) to 4(c), nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Ind AS 34 prescribed under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. For JMT & Associates, Chartered Accountants Firm Regn No. 104167W Vijaya Pratap.M Partner Membership No. 213766 UDIN: 26213766 FDKHTD6264 Place: Mumbai Date: 11-08-2026 / \ Orchasp Limited CIN : L72200TG1994PLC017485 ORCHASP Orchasp Limited CIN : L72200TG1994PLC017485 Registered Office : 19 & 20, Moti Valley, Trimulgherry, Secunderabad. 500015. TG.India Unaudited Standalone Financial Results for the Quarter ended 30th June 2026 (All amounts [Showing first 8,000 characters — download PDF for full document]