Khfm Hospitality And Facility Management Services Limited — Results, 15-07-2025: Reply to Clarification- Financial results

KHFM Hospitality & Facility Management Services Limited has provided clarification regarding its financial results. The company's Board of Directors met on June 18, 2025, to approve the audited standalone and consolidated financial results for the year ended March 31, 2025.

The Board confirmed that these financial statements were prepared in compliance with Indian Accounting Standards (Ind AS), present a true and fair view of the company's financial position, and were prepared on a going concern basis with no material changes in accounting policies.

The company's Statutory Auditors, M/s. YRKDAJ and Associates LLP, have issued an unmodified opinion on these annual audited financial results, indicating they are presented fairly in all material respects.

KHFM clarified that a declaration related to this unmodified opinion, along with authorization details for signing the financial results, which were inadvertently missed in an earlier submission, have now been provided. This ensures all compliance requirements are met for the full-year financials.