Defrail Technologies Ltd

Defrail Technologies Ltd has submitted a clarification to the stock exchange regarding the delayed XBRL filing for a purchase order worth approximately ₹1.48 crore received on March 26, 2026. The company cited an oversight and the introduction of new compliance requirements as reasons for the inadvertent miss within the stipulated 24-hour period. The XBRL filing has now been submitted along with the clarification, and the company assures that measures are being implemented to prevent future compliance lapses.

Defrail Technologies Ltd. has addressed a discrepancy in the Audit Report of its Consolidated Financial Results for the year ended March 2026. The initial report incorrectly mentioned the period as September 30, 2025. The company has rectified the error and uploaded the corrected PDF to the exchange. The auditor's report confirms a true and fair view of the company's standalone financial statements as of March 31, 2026, in accordance with Indian Accounting Standards.

Defrail Technologies Ltd, listed on the BSE (SME) platform, confirms that it meets the criteria for exemption from certain SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. As of March 31, 2026, the company's paid-up equity share capital does not exceed ₹10 crore, and its net worth does not exceed ₹25 crore. Consequently, compliance under Regulation 23(9) is not applicable to the company.

Defrail Technologies Ltd has announced its audited financial results (standalone and consolidated) for the half year and year ended March 31, 2026. The results were approved by the Board of Directors at a meeting held on May 20, 2026. The statutory auditors, M/s Shiv & Associates, Chartered Accountants, have expressed an unmodified opinion on the standalone and consolidated financial statements for the financial year 2025-2026.

Defrail Technologies Ltd has announced its audited financial results (standalone and consolidated) for the year ended March 31, 2026. The results, along with the audit report, were approved by the Board of Directors on May 20, 2026. The statutory auditors, M/s Shiv & Associates, Chartered Accountants, have issued an unmodified opinion on the standalone and consolidated financial statements for FY26. The board meeting commenced at 6:00 P.M and concluded at 8:00 P.M.

Defrail Technologies Ltd has scheduled a Board of Directors meeting on May 20, 2026, to consider and approve the audited financial results for the quarter and year ended March 31, 2026. The trading window for dealing in the company's shares will remain closed until May 22, 2026.

Defrail Technologies Ltd announced the resignation of Mr. Vivek Karnavat, an Independent Director, from its Board of Directors, effective April 13, 2026. Mr. Karnavat cited personal reasons for his departure and confirmed that there are no other material reasons for his resignation, as per SEBI regulations. He also holds directorships in Shree Refrigerations Limited and serves on its Audit, Corporate Social Responsibility, and Stakeholders Relationship Committees. The company has received his resignation letter and confirmation.

Defrail Technologies Ltd has announced that it has received a purchase order from Indian Railways - North Eastern Railway. The order, valued at approximately ₹1,48,00,000, is for the supply of Air Brake Hose coupling complete for Brake/Feed Pipe. This is a domestic order and not a related party transaction. The company expects this order to positively impact its revenue and profitability.

Defrail Technologies Ltd has announced the closure of the trading window for dealing in securities of the company. The closure is effective from April 01, 2026, and will remain in force till 48 hours after the declaration of the financial results for the quarter and financial year ending March 31, 2026. This decision is in accordance with the 'Code of Conduct to Regulate, Monitor and Report Trading by Insiders' of the company and SEBI (Prohibition of Insider Trading) Regulations, 2015. The affected parties include the Directors, KMPs, Promoters & Promoters Group, and Designated Persons covered under the code.