Quarterly Result20 Mar 2026, 07:51 pm

Alps Industries Ltd: Independent Auditor’s Review Report on Standalone Unaudited Financial Results for Q3 2025

AI Summary

Alps Industries Limited's unaudited financial results for the quarter and nine months ended on 31st December, 2025, have been reviewed by Aggarwal & Co. CHARTERED ACCOUNTANTS INDIA, in accordance with the Standard on Review Engagements (SRE) 2410. The review was limited to inquiries of company personnel and analytical procedures applied to financial data, providing moderate assurance that the financial statements are free from material misstatement. No material misstatements were found, except for the emphasis of matter regarding the implementation of the resolution plan pursuant to approval by National Company Law Tribunal and its impact on the financial results.

Key Highlights

Reviewed financial results for the quarter and nine months ended on 31st December, 2025
Prepared in accordance with Indian Accounting Standards 34 and other accounting principles generally accepted in India
Reviewed in accordance with the Standard on Review Engagements (SRE) 2410
Moderate assurance that the financial statements are free from material misstatement
Emphasis of matter on the implementation of the resolution plan pursuant to approval by National Company Law Tribunal and its impact on the financial results

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