Robust Hotels Limited (RHL) has provided a clarification to the National Stock Exchange of India (NSE) regarding discrepancies in their financial results submission for the quarter ended September 30, 2025. In response to the NSE's query about the financial results not being signed by authorized signatories and only by a Director, RHL stated that as per Regulation 33(2)(b) of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, the unaudited financial results were indeed signed by Director Mr. Arun Kumar Saraf (DIN: 00339772), who was authorized by the Board of Directors. A certified copy of the Board resolution passed on November 11, 2025, authorizing this action, has been enclosed. Regarding the submission of XBRL financial results with discrepancies, specifically mentioning half-yearly figures, the company acknowledged it as an inadvertent error. RHL has submitted a revised file through the NEAPS portal and enclosed the acknowledgement for the same. The company requested the NSE to take note of these clarifications. The Board of Directors, in their meeting held on July 29, 2025, had approved the unaudited financial results for the quarter ended September 30, 2025, along with the Limited Review Report dated November 11, 2025, issued by the Statutory Auditor. Ms. Yasotha Benazir N, Company Secretary, is authorized to sign the certified copy of this resolution. The submission of the revised file was acknowledged by NSE on January 19, 2026.
