AAA Technologies Limited has submitted its quarterly compliance certificate under SEBI (Depositories and Participants) Regulations, 2018 to stock exchanges, marking another milestone in its regulatory adherence for the quarter ended 31st March, 2026.

Regulatory Filing Details

AAA Technologies filed the mandatory certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 on 10th April, 2026. The filing was addressed to both National Stock Exchange of India Limited and BSE Limited, where the company's shares are listed.

Registrar Confirmation

MUFG Intime India Private Limited, serving as the company's registrar and share transfer agent, provided the compliance confirmation. The registrar confirmed that all securities received from depository participants for dematerialisation during Q4 FY26 were properly processed and confirmed to the depositories within prescribed timelines.

Key Compliance Confirmations

The registrar's certificate confirmed several critical compliance aspects:

• Securities received for dematerialisation were confirmed or rejected to depositories as required
• All securities comprised in certificates have been listed on stock exchanges where earlier issued securities are listed
• Security certificates received for dematerialisation were mutilated and cancelled after due verification
• Names of depositories were substituted in the register of members as registered owners within prescribed timelines

Company Information

AAA Technologies Limited operates as an ISO 9001:2015 and ISO 27001:2013 certified company, empanelled by CERT-In for IT Security Auditing Services. The company maintains its registered office at Solaris-1, Powai, Mumbai, and continues to meet its regulatory obligations across multiple compliance frameworks.

The submission of this quarterly certificate demonstrates the company's continued commitment to regulatory compliance and transparency in its dealings with depositories and participants under SEBI regulations.

AAA Technologies Limited has announced receiving a substantial work order from National Informatics Centre Services Incorporated (NICSI) worth Rs 56,64,000. The company disclosed this material event under Regulation 30 of SEBI (Listing Obligation and Disclosure Requirements) Regulations 2015, highlighting the significance of this contract for its business operations.

Work Order Details

The work order, numbered M2600114 and dated April 2, 2026, pertains to providing Application Security Audit and Compliance Services for the Municipal Corporation of Delhi project. This engagement demonstrates AAA Technologies' expertise in cybersecurity services and its established relationship with government organizations.

Service Specifications and Deployment

The contract requires AAA Technologies to deploy 4 senior auditors for a six-month period, from April 1, 2026, to September 30, 2026. The services will be provided at the Municipal Corporation of Delhi, 24th Floor, Dr. SPM Civic Center, New Delhi-110002.

The unit rate per senior auditor is set at Rs 2,00,000 per month, excluding taxes. The contract falls under HSN/SAC Code 998319 and includes an 18% IGST component, reflecting the interstate nature of the service provision.

Compliance and Performance Requirements

As part of the contract terms, AAA Technologies must furnish a Performance Bank Guarantee (PBG) equivalent to 3% of the work order value. The PBG must be submitted within 15 days of the purchase order issuance, given the six-month project duration. Payment will be made quarterly based on the pro rata amount of work completed, subject to satisfactory performance certificates from the NIC Coordinator.

Company Background and Empanelment

AAA Technologies Limited, an ISO 9001:2015 and ISO 27001:2013 certified company, is empanelled by CERT-In for IT Security Auditing Services. The current work order is issued under the company's empanelment number 10(21)/2022-AAA, which remains valid until September 24, 2027. This empanelment enables the company to receive direct work orders from NICSI for various cybersecurity and IT audit services.

The successful acquisition of this work order reinforces AAA Technologies' position in the government IT security sector and demonstrates its capability to handle critical cybersecurity projects for key government departments.