KDJ Holidayscapes Declares Un-Audited Q1 FY27 Results
KDJ Holidayscapes and Resorts Ltd announced its un-audited standalone and consolidated financial results for the quarter ended June 30, 2026. The Board of Directors approved these results, which were recommended by the Audit Committee. The company also noted a Limited Review Report from its statutory auditors, M/s. J M Patel & Bros. Additionally, the Board approved the appointment of M/s. J M Patel & Bros. as Tax Auditors for FY 2025-26 to FY 2029-30 and M/s. Hemal P. Doshi & Associates as Internal Auditors for FY 2026-27 to FY 2030-31. The Board also took note of a communication regarding compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015, and the corrective measures taken by the new management following a period of Corporate Insolvency Resolution Process (CIRP).
Key Highlights
- Company declared un-audited standalone and consolidated financial results.
- Results are for the quarter ended June 30, 2026.
- Board approved appointment of new Tax and Internal Auditors.
- Noted compliance issues related to insider trading regulations during CIRP.
- Corrective measures for SDD software implementation were noted.
Price Impact
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