Veronica Production Ltd Board Approves Un-Audited Financial Results

Veronica Production Limited announced that its Board of Directors met on October 12, 2026, and approved the Standalone Un-Audited Financial Results for the quarter ended September 30, 2026. The company also received the Limited Review Report from its auditors, S K BHAVSAR & CO. The auditors noted an emphasis of matter regarding the lack of balance confirmation letters, party-wise reconciliation statements, and age-wise analysis for certain Trade Receivables and Trade Payables, which prevented them from fully satisfying themselves about the existence, completeness, accuracy, and recoverability of these balances. However, their conclusion on the financial results was not modified in respect of this matter.