Statement of Impact of Audit Qualifications with respect to Consolidated Audited
As filed · General Updates
What happened
FactStatement of Impact of Audit Qualifications with respect to Consolidated Audited. The Board has approved fund raising of an amount not exceeding INR 100 Crores.
Why it matters
CapitSignal interpretationA qualification means the auditor could not sign off on part of the accounts, so the reported figures are not fully attested.
What management said before
Prior statements by this company that CapitSignal has recorded changing.
Margins
RevisedFurther, EBITDA increased to ₹12.0 crore in Q4 FY26 from ₹11.4 crore in Q3 FY26, reflecting a 5.9% QoQ growth.
For the full financial year, the company reported EBITDA of ₹72.0 crore in FY26, as against ₹47.0 crore in FY25, registering a robust 53.3% YoY growth.
Change
FactImplication
CapitSignal interpretationWatch next
Fact- Which line items the qualification covers
- Management's response to the qualification
- Whether it recurs in the next audited period
- Our FY27 strategy is built around six key pillars, Performance, People, Productivity, Platform, Partnering, an (management committed by FY27)
- FY27 represents a defining phase for 3i Infotech, with a clear focus on accelerating revenue growth while main (management committed by FY27)
Evidence
- 3i Infotech Limited has informed the Exchange about General Updates - 2. (1) Approval for raising of funds by way of Rights Issue (2) Approval for appointment of SMP (3) 4. Re-appointment of Secretarial Auditor (4) 5. Constitution of High-Powered Committee(opens the original filing in a new tab)
- Earlier statement · Q4 FY26
- Latest statement · Q4 FY26
How CapitSignal classified this
- Reasoning:
- AUDITOR_QUALIFICATION base 80; +5 quantified amount; matched on subject
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 75%