Flexituff Ventures International Limited — Results, 13-08-2025: Reply to Clarification- Financial results

Flexituff Ventures International Limited has responded to observations from the National Stock Exchange concerning its recently submitted financial results.

The primary concern was the lack of signatures from the Managing Director/CEO and Chief Financial Officer on the Statement of Impact of Audit Qualifications. The company explained that the CFO position has been vacant since March 31, 2025, and remains so. Furthermore, Flexituff currently does not have an MD or CEO. Due to these vacancies, the statement was signed by two Whole-Time Directors and the Chairperson of the Audit Committee, which the company asserts aligns with applicable requirements under the circumstances. They also confirmed that the financial results for the year ended March 31, 2025, were duly signed by a Whole-Time Director.

Additionally, in response to a query about the submission format, Flexituff affirmed that the financial results were indeed submitted in a machine-readable format.