Order exposure
Compare gross contract exposure with the conservative value attributable to the next 12 months. Expand a company to audit timing, customer, order type and the official source filing.
Updated 11 Oct, 03:50 am
Company order exposure
Rank by known 12-month impact, then audit timeline coverage and each official filing.
Known 12m / revenue271.7%Gross / revenue271.7%Order valueRs 956.5 CrTimeline coverage100.0%
Known 12m / revenue72.7%Gross / revenue72.7%Order valueRs 2,025 CrTimeline coverage100.0%
KPI Green Energy Limited has informed the Exchange regarding Receipt of Work Order worth approx. Rs. 2,025 crore for 500 MW / 550 MWp Solar EPC Project from NACOF Oorja Private Limited. The Disclosure is attached herewith.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 2,025 Cr
- Duration
- 12 months
- Known 12m value
- Rs 2,025 Cr
- Gross / revenue
- 72.7%
- 12m / revenue
- 72.7%
Known 12m / revenue49.6%Gross / revenue52.9%Order valueRs 290 CrTimeline coverage100.0%
In Compliance with Regulation 30 of SEBI (LODR) Regulation, 2015 Please find attached intimation with respect to receipt of Order/Contract by the company.
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 200 Cr
- Duration
- 10 months
- Known 12m value
- Rs 200 Cr
- Gross / revenue
- 36.5%
- 12m / revenue
- 36.5%
In Compliance with regulation 30 of SEBI (LODR) Regulation, 2015, Please find attached intimation with respect to receipt of order/contract by Company.
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 90 Cr
- Duration
- 15 months
- Known 12m value
- Rs 72 Cr
- Gross / revenue
- 16.4%
- 12m / revenue
- 13.1%
Known 12m / revenue44.3%Gross / revenue76.4%Order valueRs 2,707.9 CrTimeline coverage87.0%
Bagging/Receiving of orders/contracts: Welspun Enterprises Limited has informed the Exchange about receipt of Letter of Acceptance by Welspun Michigan Engineers Limited, Material Subsidiary of the Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 2,356.7 Cr
- Duration
- 18 months
- Known 12m value
- Rs 1,571.1 Cr
- Gross / revenue
- 66.5%
- 12m / revenue
- 44.3%
Welspun Enterprisers has informed the exchange about receiving of Letter of Award by Welspun Michigan Engineers Limited, Material Subsidiary of the Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 351.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.9%
- 12m / revenue
- —
Known 12m / revenue28.0%Gross / revenue52.9%Order valueRs 30.3 CrTimeline coverage52.9%
Pursuant to Regulation 30 read with Part A(B) of Schedule III of SEBI LODR Regulations, 2015, we are pleased to inform you that, Rochem Separation Systems (India) Private Limited, a material wholly owned subsidiary of the Company has received orders aggregating to Rs. 14.25 Cr, from a leading Solar PV modules manufacturer for supply, installation and commissioning of advanced water and wastewater treatment systems at a Hyderabad facility.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 14.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 24.9%
- 12m / revenue
- —
Receipt of order by Rochem Separation Systems (India) Private Limited, Material Wholly owned subsidiary of the company of INR Rs. 16 crores from India''s oldest and most respected integrated ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 16 Cr
- Duration
- 12 months
- Known 12m value
- Rs 16 Cr
- Gross / revenue
- 28.0%
- 12m / revenue
- 28.0%
Known 12m / revenue19.3%Gross / revenue19.3%Order valueRs 366.6 CrTimeline coverage100.0%
We would like to inform that GK Energy Limited has received Letter of Empanelment/ Letter of Award from Maharashtra State Electricity Company Limited for 13239 off grid DC Solar Photovoltaic ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 366.6 Cr
- Duration
- 2 months
- Known 12m value
- Rs 366.6 Cr
- Gross / revenue
- 19.3%
- 12m / revenue
- 19.3%
Known 12m / revenue19.0%Gross / revenue19.9%Order valueRs 43.5 CrTimeline coverage100.0%
Known 12m / revenue18.6%Gross / revenue45.7%Order valueRs 577.9 CrTimeline coverage55.5%
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 126.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.0%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 130.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 207.5 Cr
- Duration
- 14 months
- Known 12m value
- Rs 177.8 Cr
- Gross / revenue
- 16.4%
- 12m / revenue
- 14.1%
Known 12m / revenue13.2%Gross / revenue39.5%Order valueRs 347.4 CrTimeline coverage100.0%
The receipt of the work order for Demolition and Re-development of RBI Quarters at Zoo - Narengi Road Colony, Guwahati, Assam amounting to Rs.347.43 Crore
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 347.4 Cr
- Duration
- 36 months
- Known 12m value
- Rs 115.8 Cr
- Gross / revenue
- 39.5%
- 12m / revenue
- 13.2%
Known 12m / revenue6.3%Gross / revenue8.9%Order valueRs 63.5 CrTimeline coverage80.4%
Magellanic Cloud Limited s Wholly Owned Subsidiary Provigil Surveillance Limited Receives Purchase Order Worth Rs 44.60 Lakh from Nayara Energy Limited
- Customer
- Nayara Energy Limited
- Order type
- Supply
- Contract value
- Rs 0.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Attached herewith is the LOA received of worth Rs. 2 Crore by our wholly owned subsidiary- Provigil Survelliance Limited.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
Attached herewith is the disclosure of purchase order received woth Rs.10 Crore by wholly owned subsidiary- Provigil Survelliance Limited
- Customer
- Indian Bank of Approx Rs
- Order type
- Supply
- Contract value
- Rs 10 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.4%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 39 Cr
- Duration
- 12 months
- Known 12m value
- Rs 39 Cr
- Gross / revenue
- 5.5%
- 12m / revenue
- 5.5%
Known 12m / revenue5.7%Gross / revenue50.4%Order valueRs 1,426.1 CrTimeline coverage57.1%
Pace Digitek Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 488.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 17.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 92.9 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 702 Cr
- Duration
- 144 months
- Known 12m value
- Rs 58.5 Cr
- Gross / revenue
- 24.8%
- 12m / revenue
- 2.1%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 22.6 Cr
- Duration
- 18 months
- Known 12m value
- Rs 15.1 Cr
- Gross / revenue
- 0.8%
- 12m / revenue
- 0.5%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 89.1 Cr
- Duration
- 8 months
- Known 12m value
- Rs 89.1 Cr
- Gross / revenue
- 3.1%
- 12m / revenue
- 3.1%
Known 12m / revenue5.2%Gross / revenue5.2%Order valueRs 26.6 CrTimeline coverage100.0%
We are pleased to inform that PARAS has received an order from the Defence Research and Development Organisation (DRDO), Ministry of Defence, valued at approximately Rs.26.59 crore (including taxes)
- Customer
- the Defence Research and Development Organisation (DRDO), Ministry of Defence
- Order type
- Manufacturing
- Contract value
- Rs 26.6 Cr
- Duration
- 12 months
- Known 12m value
- Rs 26.6 Cr
- Gross / revenue
- 5.2%
- 12m / revenue
- 5.2%
Known 12m / revenue5.1%Gross / revenue7.4%Order valueRs 311.8 CrTimeline coverage79.1%
Texmaco Rail & Engineering Limited has informed the Exchange about receipt of order worth Rs. 3.65 Crores (incl. taxes) from West Central Railway
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 3.7 Cr
- Duration
- 12 months
- Known 12m value
- Rs 3.7 Cr
- Gross / revenue
- 0.1%
- 12m / revenue
- 0.1%
Intimation of receipt of Order worth Rs. 27.82 Crores (incl. taxes) from Hindalco Industries Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 27.8 Cr
- Duration
- 8 months
- Known 12m value
- Rs 27.8 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
Intimation of receipt of Letter of Award worth Rs. 70.72 Crores (incl. taxes) from Central Warehousing Corporation
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 70.7 Cr
- Duration
- 6 months
- Known 12m value
- Rs 70.7 Cr
- Gross / revenue
- 1.7%
- 12m / revenue
- 1.7%
Intimation of receipt of letter of award of order worth Rs. 28.58 Crores (incl. taxes) from Vedanta Aluminium Metal Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 28.6 Cr
- Duration
- 6 months
- Known 12m value
- Rs 28.6 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 27.8 Cr
- Duration
- 10 months
- Known 12m value
- Rs 27.8 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 7.7 Cr
- Duration
- 24 months
- Known 12m value
- Rs 3.8 Cr
- Gross / revenue
- 0.2%
- 12m / revenue
- 0.1%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 3.1 Cr
- Duration
- 10 months
- Known 12m value
- Rs 3.1 Cr
- Gross / revenue
- 0.1%
- 12m / revenue
- 0.1%
Intimation of receipt of Order worth Rs. 23.57 Crores (excl. taxes) from Hindalco Industries Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 23.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 0.9 Cr
- Duration
- 3 months
- Known 12m value
- Rs 0.9 Cr
- Gross / revenue
- 0.0%
- 12m / revenue
- 0.0%
Intimation of receipt of Order worth Rs. 41.47 Crores (excl. taxes) from M/s. Sushila Transport Pvt. Ltd.
- Customer
- Sushila Transport Pvt
- Order type
- Supply
- Contract value
- Rs 41.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.0%
- 12m / revenue
- —
Intimation of receipt of Order worth Rs. 22.91 Crore (excl. taxes) from North Central Railway
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 22.9 Cr
- Duration
- 6 months
- Known 12m value
- Rs 22.9 Cr
- Gross / revenue
- 0.5%
- 12m / revenue
- 0.5%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 51.5 Cr
- Duration
- 24 months
- Known 12m value
- Rs 25.7 Cr
- Gross / revenue
- 1.2%
- 12m / revenue
- 0.6%
Known 12m / revenue4.5%Gross / revenue4.5%Order valueRs 132.5 CrTimeline coverage100.0%
We glad to inform that Company has further received new work order from Madhya Pradesh Urja Vikas Nigam Limited for 1,952 stand-alone off grid DC Solar Photovoltaic Water Pumping Systems ....
- Customer
- Madhya Pradesh Urja Vikas Nigam Limited
- Order type
- Manufacturing
- Contract value
- Rs 67.3 Cr
- Duration
- 4 months
- Known 12m value
- Rs 67.3 Cr
- Gross / revenue
- 2.3%
- 12m / revenue
- 2.3%
We glad to inform you that Company has received Work Order from Madhya Pradesh Urja Vikas Nigam Limited for 1,897 Standalone Off Grid DC Solar Photovaltaic Water Pumping Systems Pumps under ....
- Customer
- Madhya Pradesh Urja Vikas Nigam Limited
- Order type
- Manufacturing
- Contract value
- Rs 65.2 Cr
- Duration
- 4 months
- Known 12m value
- Rs 65.2 Cr
- Gross / revenue
- 2.2%
- 12m / revenue
- 2.2%
Known 12m / revenue3.7%Gross / revenue18.4%Order valueRs 475.5 CrTimeline coverage100.0%
Known 12m / revenue3.6%Gross / revenue5.4%Order valueRs 225 CrTimeline coverage100.0%
In continuation to our earlier letters dated 11th August 2025 and 30th September 2025, we are pleased to inform you that Company has received Letter of Award (LOA) from Himachal Pradesh ....
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 225 Cr
- Duration
- 18 months
- Known 12m value
- Rs 150 Cr
- Gross / revenue
- 5.4%
- 12m / revenue
- 3.6%
Known 12m / revenue3.0%Gross / revenue3.0%Order valueRs 36 CrTimeline coverage100.0%
Known 12m / revenue3.0%Gross / revenue28.1%Order valueRs 1,798.6 CrTimeline coverage53.9%
Power Mech Projects Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- MOXIE POWER GENERATION LIMITED of Adani Group
- Order type
- Operations & maintenance
- Contract value
- Rs 549.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
Power Mech Projects Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- TELANGANA POWER GENERATION CORPORATION LIMITED
- Order type
- Operations & maintenance
- Contract value
- Rs 279.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.4%
- 12m / revenue
- —
Known 12m / revenue2.0%Gross / revenue4.1%Order valueRs 290.2 CrTimeline coverage100.0%
Known 12m / revenue0.2%Gross / revenue0.2%Order valueRs 4.5 CrTimeline coverage100.0%
The Company has secured an order worth INR 4.49 crore from a structural steel manufacturer for the manufacturing, supply and erection of Pre Engineering Steel Building (PEB) in the PEB ....
- Customer
- on account of confidentiality. 2
- Order type
- Manufacturing
- Contract value
- Rs 4.5 Cr
- Duration
- 2 months
- Known 12m value
- Rs 4.5 Cr
- Gross / revenue
- 0.2%
- 12m / revenue
- 0.2%
Known 12m / revenue0.1%Gross / revenue0.6%Order valueRs 6 CrTimeline coverage100.0%
Work Order by the Government of Arunachal Pradesh for INR 5.99 crore including taxes for the design, development, implementation and maintenance of the Arun Parivar Patra-State Family Registry ....
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 6 Cr
- Duration
- 48 months
- Known 12m value
- Rs 1.5 Cr
- Gross / revenue
- 0.6%
- 12m / revenue
- 0.1%
Known 12m / revenue—Gross / revenue15.1%Order valueRs 105.5 CrTimeline coverage0.0%
Please find attached intimation order that company has received purchase order from leading domestic two-wheeler manufacturer for renewal of DMS Helpdesk Services Under Regulation 30 of SEBI LODR.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 6.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.9%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from a leading UAE-based technology Company Under SEBI Regulation, 2015.
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 33.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.8%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from National Commodity & Derivatives Exchange Limited (NCDEX) under Regulation 30 of SEBI Listing Regulations, 2015.
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 14.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.1%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from Hindustan Petroleum Corporation Limited (HPCL) under Regulation 30 of SEBI LODR Regulation, 2015.
- Customer
- Hindustan Petroleum Corporation Limited (HPCL) under Regulation 30 of SEBI LODR Regulation, 2015
- Order type
- Technology services
- Contract value
- Rs 37.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.3%
- 12m / revenue
- —
Please find attached intimation letter that company has received order on April 1, 2026 from a international Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Please find attached intimation letter that Company has received work order on March 25, 2026 from International Company.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Please find attached intimation letter that company has received work order on March 25, 2026 from India''s Largest city gas distribution company.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 8.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.2%
- 12m / revenue
- —
Please find attached intimation letter that Company has received a purchase order on March 12, 2026 from a new customer who is an international enterprises engaged in providing AI-enabled ....
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 2.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue4.5%Order valueRs 30 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue0.0%Order valueRs 0 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue4.4%Order valueRs 23 CrTimeline coverage0.0%
Bagging/Receiving of orders/contracts: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ( SEBI LODR )
- Customer
- the State Government Body
- Order type
- Not classified
- Contract value
- Rs 19.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.7%
- 12m / revenue
- —
Bagging/Receiving of orders/contracts: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- Customer
- the State Government Body
- Order type
- Not classified
- Contract value
- Rs 3.9 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.8%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue40.9%Order valueRs 468.5 CrTimeline coverage0.0%
Arisinfra Solutions Limited has informed the Exchange about Bagging/Receiving of orders/contracts through its Subsidiary Company
- Customer
- Transcon Bellaviu Private Limited, SPV of Transcon Group
- Order type
- Not classified
- Contract value
- Rs 400 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.9%
- 12m / revenue
- —
Arisinfra Solutions Limited has secured a Purchase order from CEIGALL INDIA LIMITED for Supply of Aggregates for value of Rs. 5.45 Crore through its subsidiary, Buildmex-Infra Private Limited.
- Customer
- CEIGALL INDIA LIMITED
- Order type
- Construction
- Contract value
- Rs 5.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.5%
- 12m / revenue
- —
Arisinfra Solutions Limited has through its subsidiary Buildmex-Infra Private Limited has secured an order for supply of ready-mix concrete of Rs. 63 Crore.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 63 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.5%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue0.0%Order valueRs 0 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue5.8%Order valueRs 54.6 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue35.6%Order valueRs 658.7 CrTimeline coverage0.0%
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 285.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 15.4%
- 12m / revenue
- —
Intimation on receipt of order from Rajasthan Rajya Vidyut Prasaran Nigam Limited aggregating to Rs. 190 crore.
- Customer
- Rajasthan Rajya Vidyut Prasaran Nigam Limited aggregating
- Order type
- Supply
- Contract value
- Rs 190 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.3%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue0.0%Order valueRs 6.5 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue131.1%Order valueRs 315.9 CrTimeline coverage0.0%
Avantel Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Larsen & Toubro Limited
- Order type
- Operations & maintenance
- Contract value
- Rs 12 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.0%
- 12m / revenue
- —
Avantel Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Zetwerk Manufacturing Businesses Limited, pursuant
- Order type
- Manufacturing
- Contract value
- Rs 177.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 73.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 20.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
- Customer
- Zetwerk Manufacturing Businesses Limited, pursuant
- Order type
- Manufacturing
- Contract value
- Rs 83.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.8%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 13.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.7%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue6.5%Order valueRs 35 CrTimeline coverage0.0%
Pursuant to Regulation 30 of SEBI Listing Regulations, 2015, this is to inform you that the company has received an order valued at approximately INR 35 Crores from a domestic client for ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 35 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 6.5%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue14.5%Order valueRs 400 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue10.5%Order valueRs 52 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue153.8%Order valueRs 4,254.2 CrTimeline coverage0.0%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 810.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 29.3%
- 12m / revenue
- —
- Customer
- M/s Hindustan Aeronautics Limited BHARAT DYNAMICS LIMITED (A Govt
- Order type
- Not classified
- Contract value
- Rs 1,347.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 48.7%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue3.5%Order valueRs 157 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue0.7%Order valueRs 2.2 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue34.8%Order valueRs 483.2 CrTimeline coverage0.0%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 183.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 13.2%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue12.3%Order valueRs 81.6 CrTimeline coverage0.0%
- Customer
- Vasai Virar Municipal Corporation Ceinsys Tech Ltd
- Order type
- Not classified
- Contract value
- Rs 12.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.8%
- 12m / revenue
- —
Intimation of extension of Letter of Award from State Water and Sanitation Mission (SWSM), Uttar Pradesh for Lucknow, Devipatan and Chitrakoot Cluster.
- Customer
- State Water and Sanitation Mission (SWSM), Uttar Pradesh Selection and Appointment of Consultant
- Order type
- Supply
- Contract value
- Rs 69.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.5%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue2.5%Order valueRs 3,888.2 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue12.5%Order valueRs 108 CrTimeline coverage0.0%
Announcement under Regulation 30 of SEBI (LODR) Regulations, 2015 - Letter of Award issued by the Government of Goa for development of an International Convention Centre, Convention Hotel ....
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 108 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 12.5%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue112.5%Order valueRs 698.3 CrTimeline coverage0.0%
- Customer
- Order Value 1. Manufacture and supply of Cable and Wire Harness Assemblies
- Order type
- Manufacturing
- Contract value
- Rs 10 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.6%
- 12m / revenue
- —
- Customer
- Order Value 1. Manufacture and supply of Maritime Patrol Radar Systems (MPR) for the Airborne Application
- Order type
- Manufacturing
- Contract value
- Rs 563.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 90.7%
- 12m / revenue
- —
- Customer
- Order Value 1. Manufacture and supply of Cable and Wire Harness Assemblies
- Order type
- Manufacturing
- Contract value
- Rs 12.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.1%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 68.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 11.0%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue17.7%Order valueRs 172 CrTimeline coverage0.0%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 88.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.1%
- 12m / revenue
- —
Announcement in respect of Letter of Award received from oil and Natural Gas Corporation Limited
- Customer
- oil and Natural Gas Corporation Limited June 20, 2026
- Order type
- Not classified
- Contract value
- Rs 83.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue4.7%Order valueRs 9 CrTimeline coverage0.0%
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 0.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 5.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.7%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 0.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.4%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue0.1%Order valueRs 1.6 CrTimeline coverage0.0%
Order received from State Goods & Service Department, Government of Rajasthan, Jaipur
- Customer
- the office of the State Goods & Services Department, Government of Rajasthan, Jaipur
- Order type
- Not classified
- Contract value
- Rs 1.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue24.0%Order valueRs 552.2 CrTimeline coverage0.0%
Diamond Power Infrastructure Limited has informed the Exchange about Bagging/Receiving of orders/contracts for supply of 11 kV XLPE power cables
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 116.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.1%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue1.9%Order valueRs 8.2 CrTimeline coverage0.0%
Known 12m / revenue—Gross / revenue79.0%Order valueRs 1,129 CrTimeline coverage0.0%
We enclose herewith the Order received from the Office of the Development Commissioner, Kandla Special Economic Zone.
- Customer
- the Office of the Development Commissioner, Kandla Special Economic Zone
- Order type
- Not classified
- Contract value
- Rs 1,129 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 79.0%
- 12m / revenue
- —
Known 12m / revenue—Gross / revenue0.2%Order valueRs 12.1 CrTimeline coverage0.0%
The Company wish to inform about the order received from the Deputy Commissioner of State Tax Nagpur vide order dated February 6, 2026 in favour of the company and the matter stand concluded ....
- Customer
- the Deputy Commissioner of State Tax Nagpur
- Order type
- Not classified
- Contract value
- Rs 12.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —