NINtec Systems Limited — Results, 18-07-2025: Reply to Clarification- Financial results

NINtec Systems (#NINSYS) provides an important update regarding its financial reporting. At a Board meeting held on May 28, 2025, the company's directors officially approved the standalone and consolidated audited financial results for the quarter and year ended March 31, 2025. These comprehensive financial statements, vital for investor insights, underwent a thorough review by the Audit Committee before receiving the Board's final endorsement.

The company also clarified details surrounding the signing of these results. Mr. Indrajeet Mitra, who was a Director and subsequently appointed Chairman, was duly authorized to sign the approved financial statements. This clarification ensures all past disclosures are properly attributed.

Looking ahead, NINtec Systems has confirmed that all future financial results will be signed by the Chairman or any other authorized signatory who is present during the respective Board Meeting. This commitment enhances transparency and maintains robust compliance standards for stakeholders.