Quarterly Result12 Feb 2026, 04:23 pm
Maitri Enterprises Ltd. Announces Un-Audited Financial Results for Q3 and Nine-Months Ended on December 31, 2025
AI Summary
Maitri Enterprises Ltd. has announced its un-audited standalone and consolidated financial results for the quarter and nine months ended on December 31, 2025. The board of directors approved these results in a meeting held on February 12, 2026. However, the independent auditor's review report has raised concerns about certain aspects of the financial statements.
Key Highlights
- The board approved the un-audited standalone and consolidated financial results for the quarter and nine months ended on December 31, 2025.
- The independent auditor's review report raised concerns about certain aspects of the financial statements.
- Outstanding trade payables have been outstanding for a period exceeding three years without sufficient audit evidence.
- Non-moving inventory has been held for a period exceeding one year without adequate assessment for impairment or obsolescence.
- Impairment loss has been recognized on long-outstanding trade receivables considered credit-impaired.
Price Impact
More from MAITRI