Maitri Enterprises Ltd

Maitri Enterprises Ltd has announced the closure of its trading window for all directors, KMPs, designated employees, and connected persons. This restriction is in accordance with the company's Code of Conduct and SEBI (Prohibition of Insider Trading) Regulations, 2015. The trading window will be closed from July 1, 2026, until 48 hours after the declaration of the Un-Audited Financial Results for the quarter ended June 30, 2026. This measure is to prevent insider trading during the period leading up to and immediately following the financial results announcement.

Maitri Enterprises Limited's Board approved its Audited Standalone and Consolidated Financial Results for the quarter and financial year ended March 31, 2026. The Statutory Auditors issued an unmodified opinion for the standalone results. However, the consolidated financial results received a qualified opinion. This qualification stems from trade receivables of a subsidiary, where Rs. 156.64 lakhs out of a total of Rs. 269.95 lakhs (as of March 31, 2026) have been outstanding for over three years. The auditors noted that management did not provide sufficient appropriate audit evidence to substantiate the recoverability of these balances, and thus, they were unable to determine potential adjustments or their consequential impact. The auditors did not quantify the impact of this qualification. Management stated they are in the process of obtaining confirmations and recovering outstanding receivables, with necessary accounting adjustments to follow.

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.

Maitri Enterprises Ltd has scheduled a Board of Directors meeting on May 28, 2026, to consider and approve the audited financial results for the quarter and year ended March 31, 2026. The trading window for designated persons remains closed and will open 48 hours after the results are declared.

Maitri Enterprises Ltd. has clarified that there is no information, announcement, or event that may have a bearing on the price/volume behavior of their shares. The company confirmed compliance with all regulatory requirements and timely disclosures of all material events and information to the stock exchange. They ensure fair and equal access to information for all investors, with prompt disclosure of any material development.

Maitri Enterprises Ltd. has clarified that there is no information, announcement, or event that may have a bearing on the price/volume behavior of their shares. The company is in compliance with all regulatory requirements and ensures fair and equal access to information for all investors.

Maitri Enterprises Ltd has announced the closure of the trading window for all Directors, Key Managerial Personnel, Designated Employees, and Connected Persons covered under the Code. The closure will be in effect from Wednesday, April 01, 2026, till 48 hours after the declaration of the Audited Financial Results for the quarter and year ended on March 31, 2026. This action is in accordance with the Company’s Code of Conduct to Regulate, Monitor and Report Trading by Designated persons and their immediate Relatives for Prohibition of Insider Trading, framed pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015. All Directors, Key Managerial Personnel, and Designated employees of the Company and their immediate relatives are directed not to deal in securities of the Company during the aforesaid period of closure of Trading Window.

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.

The Board of Directors of Maitri Enterprises Ltd. convened a meeting on February 12, 2026, and approved the un-audited standalone and consolidated financial results for the quarter and nine months ended on December 31, 2025. The approval came with a limited review report as per Regulation 33 of SEBI (LODR) Regulations, 2015. Stakeholders are requested to record the results.

Maitri Enterprises Ltd. has informed the BSE that its Board of Directors will meet on February 12, 2026, to consider and approve the un-audited financial results for the quarter and nine months ended on December 31, 2025. The meeting will be held at the company's registered office in Ahmedabad. The trading window for designated persons, connected persons, and their immediate relatives has been closed since January 1, 2026, and will open after 48 hours of the declaration of results or submission of the outcome of the board meeting.