Otco international has filed its quarterly compliance confirmation under SEBI regulations, demonstrating adherence to depositories and participants regulations for the quarter ended March 31, 2026. The company submitted the mandatory compliance documentation to BSE Limited on April 7, 2026.

Regulatory Compliance Filing

The compliance filing relates to Regulation 74(5) of the Securities and Exchange Board of India (Depositories & Participants) Regulations, 2018. Company Secretary Madhusmita Panda signed and submitted the compliance confirmation to BSE Limited at Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai.

RTA Confirmation Certificate

Integrated Registry Management Services Private Limited, serving as the company's Registrar & Share Transfer Agent, issued a confirmation certificate dated April 6, 2026. The RTA certificate validates the company's compliance with dematerialization procedures during the quarter.

General Manager S Giridhar signed the certificate on behalf of Integrated Registry Management Services Private Limited, confirming that all regulatory requirements were met during the reporting period.

Dematerialization Process Compliance

The RTA certificate confirms several key compliance aspects for the quarter ended March 31, 2026:

• Securities received from depository participants for dematerialization were confirmed to depositories
• All securities comprised in certificates have been listed on stock exchanges where earlier issued securities are listed
• Certificates received for dematerialization were mutilated and cancelled after due verification
• Depository names were substituted in the register of members as registered owners within 15 days

Corporate Information

OTCO International Limited operates from its registered office at Ground Floor, P-41, 9A Main, LIC Colony, Jeevanbhima Nagar, HAL 3rd Stage, Bengaluru - 560075. The company maintains its compliance obligations through Integrated Registry Management Services Private Limited, which operates from Bangalore with its registered office in Chennai.

The RTA emphasizes the importance of nominee appointments, stating that "Appointment of a nominee for the shares held by you is not an option but your right!! Please exercise your right to nominate."

OTCO International Limited announced its unaudited financial results for the quarter and nine months ended December 31, 2025, following a Board meeting held on February 13, 2026. The company's Board of Directors approved the standalone unaudited financial statements along with the limited review report issued by statutory auditors.

Financial Performance Overview

The company's financial performance showed significant changes compared to the previous year. For the nine months ended December 31, 2025, OTCO International reported revenue from operations of ₹5.70 lacs, marking a substantial decline from ₹81.17 lacs recorded in the corresponding period of the previous year.

Quarterly Results Analysis

The company's quarterly performance for the period ended December 31, 2025, showed operational challenges. The quarter recorded no revenue from operations, while total expenses amounted to ₹13.47 lacs, resulting in a net loss of ₹13.47 lacs for the quarter.

Expense Structure

For the nine-month period, the company's total expenses stood at ₹39.55 lacs compared to ₹77.91 lacs in the previous year. The major expense components included:

• Direct expenses: ₹27.54 lacs
• Employee benefit expenses: ₹13.55 lacs
• Other expenses: ₹13.03 lacs
• Finance costs: ₹0.43 lacs

Auditor Review and Compliance

The financial results underwent limited review by statutory auditors B.N. Misra & Co., Chartered Accountants. The auditors issued an unqualified review report, confirming that the financial statements comply with Indian Accounting Standard 34 and SEBI Listing Regulations. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410.

Corporate Governance

The Board meeting commenced at 11:30 AM and concluded at 11:41 AM on February 13, 2026. The results were reviewed by the Audit Committee before Board approval. Company Secretary and Compliance Officer Madhusmita Panda signed the regulatory filing, ensuring compliance with disclosure requirements under Regulation 33 of SEBI Listing Regulations.