Maitri Enterprises Limited has submitted its quarterly compliance certificate to BSE Limited, fulfilling regulatory requirements under SEBI's depository regulations for the quarter ended March 31, 2026.

Regulatory Compliance Filing

The company filed its certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 on April 07, 2026. The submission was made to BSE Limited at P.J. Towers, Dalal Street, Mumbai, referencing the company's scrip code 513430.

Certificate Confirmation

The compliance certificate was issued by Bigshare Services Private Limited, the company's appointed registrar and share transfer agent. The certificate confirms that:

• All securities received from depository participants for dematerialization up to March 31, 2026 were properly confirmed to the depositories
• Securities comprised in the certificates have been listed on the stock exchange where earlier issued securities are listed
• Security certificates received for dematerialization have been mutilated and cancelled after due verification
• The names of depositories have been substituted in the register of members as registered owners within the prescribed 15-day period

Management Authorization

The filing was authorized by Jaikishan R. Ambwani, Managing Director of Maitri Enterprises Limited (DIN: 03592680). The document was digitally signed and submitted in compliance with regulatory timelines.

About the Registrar

Bigshare Services Private Limited, a SEBI registered Category I Registrar & Transfer Agent, operates from Ahmedabad, Gujarat. The company provides share transfer and registry services, ensuring compliance with depository regulations and maintaining proper records for listed companies.

Maitri Enterprises has issued a comprehensive response to BSE Limited regarding clarification sought on significant price movements observed in the company's shares. The response, submitted on April 07, 2026, addresses BSE's inquiry from April 06, 2026, concerning unusual trading activity in the stock.

Official Company Response

The company has categorically confirmed that there is no information, announcement, or event, including any impending developments, that could have influenced the recent price or volume behavior in its scrip. This confirmation aligns with disclosure requirements under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

BSE Acknowledgment Received

The company's submission has been officially acknowledged by BSE Limited, confirming proper regulatory filing procedures. The acknowledgment provides formal documentation of the compliance response.

Regulatory Compliance Framework

Maitri Enterprises emphasized its commitment to regulatory compliance, stating that the company has consistently made timely disclosures of all material events and information to the stock exchange as per applicable laws. The management assured continued provision of fair and equal access to company information for all investors.

Management Authorization and Digital Verification

The response was digitally signed by Managing Director Jaikishan R. Ambwani, who holds DIN 03592680. The digital signature includes comprehensive verification details confirming the signatory's authorization by the Board of Directors, making the submission legally binding on the company.

Transparency Commitment

The company reiterated its commitment to transparency, confirming that any material development will be disclosed promptly as and when it occurs. This assurance reinforces adherence to regulatory requirements and commitment to maintaining investor confidence through timely and accurate disclosures.