Ritco Logistics Limited has submitted a material clarification to stock exchanges regarding an inadvertently omitted annexure from its Independent Auditor's Report for the financial year ended March 31, 2025. The company informed BSE Limited and National Stock Exchange of India Limited about this administrative oversight through a regulatory filing.

Missing Annexure Details

The logistics company clarified that while uploading its Annual Report for FY25, Annexure 'B' - CARO Report was accidentally omitted from the Independent Auditor's Report. This omission occurred during the conversion and compilation of the Annual Report into PDF format for stock exchange submission and was identified during an internal document review.

Company's Clarification

Ritco Logistics emphasized several key points in its clarification to ensure transparency with stakeholders:

• No revision, restatement, or modification to the financial statements for FY25
• No change in the audit opinion expressed by the statutory auditors
• The submission is purely for completion of the Independent Auditor's Report as originally issued
• The complete Annual Report has been uploaded on the company's website at www.ritcologistics.com

Regulatory Compliance

The submission was made pursuant to Regulation 34 (Annual Report) read with Regulation 30 (material clarification) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This demonstrates the company's commitment to maintaining full regulatory compliance and transparency with investors.

Auditor's Report Highlights

The Independent Auditor's Report, now complete with all annexures, contains standard regulatory assessments including internal financial controls evaluation and compliance with various statutory requirements. The auditors expressed an unmodified opinion on the adequacy and operating effectiveness of the company's internal financial controls over financial reporting.

The company has requested stock exchanges to take this information on record and disseminate it to market participants, ensuring complete transparency regarding this administrative correction.

Ritco Logistics has announced securing approximately ₹230.00 crore in new contracts for November 2025, marking a significant business development for the logistics company. The announcement also highlights strategic developments at its subsidiary TruckSup, which is advancing multiple growth initiatives.

Contract Portfolio

The company has successfully secured substantial new business worth around ₹230.00 crore, with contract execution scheduled for November 2025. The following table summarizes the key contract details:

TruckSup Strategic Initiatives

The company's subsidiary TruckSup is implementing comprehensive strategic developments across multiple areas. The subsidiary is focusing on leadership enhancement programs designed to strengthen its management capabilities and operational efficiency.

Growth and Recognition

TruckSup has achieved notable industry recognition through various awards, reflecting its market position and service quality. The subsidiary is simultaneously advancing multiple growth plans aimed at expanding its market presence and enhancing its competitive positioning in the logistics sector.

Business Outlook

The combination of substantial new contracts for Ritco Logistics and the strategic initiatives at TruckSup positions the company for enhanced business performance. The November 2025 contract execution timeline provides clear revenue visibility for the company's upcoming operations.