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Company Update

Kretto Syscon Ltd531328 · Filed with the exchange

Kretto Syscon Limited submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. This report confirms the company's strong adherence to SEBI regulations regarding listing obligations, disclosure requirements, and insider trading during the period.

All related party transactions received prior audit committee approval.

While generally compliant, the Practicing Company Secretary noted a minor observation that the audit report should be signed by the CFO.

This reflects the company's commitment to maintaining robust corporate governance and transparency standards, which is positive for all stakeholders.

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