Maitri Enterprises Ltd — Important, 22-08-2026: Company Update

Maitri Enterprises has announced a board meeting where it approved the financial results for the quarter. The company appointed CA Bunty Rajkumar Talreja as Internal Auditor and M/s. Nisarg Sharma & Associates as Secretarial Auditor, following the resignation of M/s. SJV & Associates due to certificate expiry. Ms. Rajshree Jain was appointed as Company Secretary and Compliance Officer. The company clarified that a separate filing for the CS appointment was an oversight, as it was already disclosed in the board meeting outcome. They are strengthening internal compliance processes.