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PNB Housing Finance Clarifies Financial Results Submission Process
PNB Housing Finance Limited
January 19, 2026, 06:33 AM
PNB Housing Finance clarifies its September 30, 2025, financial results submission. Results were signed by an Independent Director due to absence of regular signatories. Consolidated XBRL filing omission on NSE was inadvertent and has been rectified. Standalone XBRL and Related Party Transactions were filed on time.
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PNB Housing Finance Limited has provided clarifications regarding its financial results for the quarter ended September 30, 2025, which were filed on October 27, 2025. The company addressed two main points raised by the National Stock Exchange of India Limited.
Firstly, concerning the signing of the financial results, PNB Housing Finance explained that on October 27, 2025, the company lacked a regular chairperson or a whole-time director. The Managing Director & CEO was on leave. Consequently, as per the Board of Directors' authorizations under listing regulations, the results were signed by Dr. T M Bhasin, an Independent Director.
Secondly, regarding XBRL discrepancies, the company stated that Standalone Integrated Financials XBRL, along with the statement of Related Party Transactions, was filed with NSE and BSE on October 27, 2025. Consolidated Integrated Financials XBRL was filed with BSE on the same date. The omission of Consolidated Integrated Financials XBRL filing on NSE was an inadvertent error, which has since been rectified and submitted via NEAPS App. No.134571. PNB Housing Finance assured that it has been compliant with listing regulations and requested the Consolidated Integrated Financials XBRL to be taken on record, pledging to be more cautious in the future.
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