Systematix Securities Limited has filed its quarterly compliance certificate with the Bombay Stock Exchange, fulfilling regulatory requirements under SEBI Depositories and Participants Regulations for the quarter ended 31st March 2026.

Regulatory Compliance Filing

The company submitted its confirmation certificate on 3rd April 2026, pursuant to Regulation 74(5) of the Securities and Exchange Board of India (Depository and Participants) Regulation 2018. The certificate was prepared and issued by Ankit Consultancy Pvt. Ltd., which serves as the company's Registrar and Transfer Agent.

Certificate Confirmation

Ankit Consultancy Pvt. Ltd., operating as the Registrar and Share Transfer Agent, confirmed several key compliance aspects in their certificate dated 2nd April 2026. The registrar verified that securities received from depository participants for dematerialization during Q4FY26 were properly confirmed to the depositories.

The certificate also confirms that:

• Securities comprised in the certificates have been listed on stock exchanges where earlier issued securities are listed
• Security certificates received for dematerialization have been mutilated and cancelled after due verification
• Names of depositories have been substituted in the register of members as registered owners within the prescribed 15-day timeframe

Company Information

The filing was signed by Director Rajesh Kumar Inani and submitted to the Corporate Relationship Department of Bombay Stock Exchange Limited. This quarterly submission represents part of the company's ongoing regulatory compliance obligations under SEBI guidelines for depository participants and securities handling.

Systematix Securities Limited announced its unaudited financial results for the third quarter of FY26 ended December 31, 2025, showing continued losses despite improved performance compared to the previous year. The Board of Directors approved these results during their meeting held on February 13, 2026.

Quarterly Financial Performance

The company reported a net loss of ₹0.79 lakh for Q3 FY26, which represents an improvement from the ₹1.47 lakh loss recorded in Q3 FY24. However, this marks a decline from the previous quarter (Q2 FY26), where the company had posted a small profit of ₹0.09 lakh.

Revenue and Expense Analysis

Revenue from operations declined marginally to ₹6.91 lakh in Q3 FY26 from ₹7.04 lakh in the corresponding quarter of the previous year. The company reported no other income during the quarter. Total expenses decreased significantly to ₹7.70 lakh from ₹8.53 lakh year-on-year, primarily driven by reduced employee benefit expenses and depreciation costs.

Expense Breakdown

The major expense components for Q3 FY26 included:

• Employee benefits expenses: ₹4.16 lakh (down from ₹4.81 lakh in Q3 FY24)
• Other expenses: ₹3.53 lakh (up from ₹2.95 lakh in Q3 FY24)
• Depreciation and amortisation: ₹0.01 lakh (significantly down from ₹0.72 lakh in Q3 FY24)
• Finance costs: Nil (unchanged from Q3 FY24)
• Fees & commission expenses: Nil (down from ₹0.05 lakh in Q3 FY24)

Nine-Month Performance

For the nine-month period ended December 31, 2025, Systematix Securities reported improved performance compared to the corresponding period in the previous year.

Corporate Governance and Compliance

The financial results were reviewed by the company's Audit Committee and subsequently approved by the Board of Directors. The limited review of these results was conducted by JYOTI DAD & CO., Chartered Accountants, who provided an unmodified opinion on the financial statements.

The company operates exclusively in the investment banking segment and maintains its registered office at Plot 35, Old Industrial RIICO Area, Chittorgarh, Rajasthan. The Board meeting commenced at 2:00 PM and concluded at 5:46 PM, with the outcome being published in English and Hindi newspapers as per regulatory requirements.