Danube Industries Limited has submitted its quarterly compliance certificate to BSE Limited, fulfilling regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended March 31, 2026. The certificate was filed on April 14, 2026, demonstrating the company's adherence to mandatory disclosure norms.

Regulatory Compliance Details

The certificate was issued under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018, which mandates companies to report on dematerialization activities during each quarter. Satellite Corporate Services Pvt. Ltd., serving as the company's Registrar and Share Transfer Agent, provided the confirmation certificate on April 6, 2026.

Dematerialization Status

The certificate confirms that no physical share certificates were received for dematerialization during the quarter ended March 31, 2026. This indicates that all existing shareholders maintained their holdings in electronic format throughout the reporting period, reflecting the widespread adoption of dematerialized trading.

Certification Process

Satellite Corporate Services Pvt. Ltd., a Category-I Registrar and Share Transfer Agent, certified compliance with two key regulatory requirements:

• Securities comprised in certificates are listed on stock exchanges
• Physical certificates, when received, are properly mutilated and cancelled with depository name substituted as registered owner

Management Confirmation

The filing was signed by Meena Sunil Rajdev, Managing Director of Danube Industries Limited (DIN: 08060219), confirming the company's certification of the RTA's compliance report. The digital signature was applied on April 14, 2026, ensuring authenticity of the regulatory submission.

This quarterly filing represents standard regulatory compliance, ensuring transparency in share transfer processes and maintaining investor confidence in the company's adherence to SEBI guidelines for depositories and participants.

Danube Industries Limited announced its unaudited financial results for the third quarter ended December 31, 2025. The Board of Directors approved these results during their meeting held on February 09, 2026, which commenced at 07:00 P.M. and concluded at 07:30 P.M.

Financial Performance Overview

The company demonstrated strong profitability improvements during Q3FY26 with significant year-over-year growth in net profit, despite a decline in revenue compared to the same quarter last year.

Nine-Month Performance

For the nine months ended December 31, 2025, the company achieved robust year-to-date performance with revenue from operations reaching ₹8,165.81 lacs compared to ₹7,242.32 lacs in the corresponding period of the previous year, representing a growth of 12.75%.

Operational Highlights

The company's operational metrics showed mixed trends during the quarter. Purchases of stock-in-trade stood at ₹3,235.65 lacs, while changes in inventories showed a positive impact of ₹182.55 lacs. Finance costs increased significantly to ₹84.18 lacs compared to ₹45.06 lacs in the previous quarter and ₹39.93 lacs in Q3FY25, reflecting higher business activity levels and increased borrowing costs.

Regulatory Compliance and Audit

The financial results were subject to a limited review by U B G & Company, Chartered Accountants (Firm No. 141076W), conducted in accordance with Standard on Review Engagement (SRE) 2410. The review was completed by Partner Gaurav J Parekh (M. No. 140694) on February 09, 2026. The results were prepared in compliance with Ind AS 34 "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013.

Corporate Information

The results were signed by Meena Sunil Rajdev, Managing Director (DIN: 08060219), and submitted to BSE Limited in compliance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company's paid-up equity share capital remains at ₹1,819.80 lacs with a face value of ₹2.00 per share. During the previous financial year, the company issued 3,09,90,000 equity shares, with the effect reflected in the EPS calculations.