Maitri Enterprises Board Approves Q4/FY26 Results; Auditor Qualifies Consolidated

Maitri Enterprises Limited's Board of Directors approved the Audited Standalone and Consolidated Financial Results for the quarter and financial year ended March 31, 2026. The Statutory Auditors issued an unmodified opinion on the Standalone Financial Results. However, the Consolidated Financial Results received a qualified opinion due to trade receivables amounting to ₹156.64 lakhs in a subsidiary company, outstanding for over three years. The management could not provide sufficient evidence for their recoverability, and the auditors were unable to determine the consequential impact on the consolidated financials. The management is working on confirmations and recovery.