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 10 Oct, 11:25 pm
Company order exposure
Rank by known 12-month impact, then audit timeline coverage and each official filing.
Gross / revenue72.7%Count1Order valueRs 2,025 CrTimeline coverage100.0%Market capRs 6,362 Cr
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%
Gross / revenue52.9%Count2Order valueRs 290 CrTimeline coverage100.0%Market capRs 3,885 Cr
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%
Gross / revenue76.4%Count2Order valueRs 2,707.9 CrTimeline coverage87.0%Market capRs 10,152 Cr
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
- —
Gross / revenue52.9%Count2Order valueRs 30.3 CrTimeline coverage52.9%Market capRs 535 Cr
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%
Gross / revenue19.9%Count2Order valueRs 43.5 CrTimeline coverage100.0%Market capRs 112 Cr
Gross / revenue45.7%Count4Order valueRs 577.9 CrTimeline coverage55.5%Market capRs 3,168 Cr
- 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%
Gross / revenue39.5%Count1Order valueRs 347.4 CrTimeline coverage100.0%Market capRs 748 Cr
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%
Gross / revenue5.2%Count1Order valueRs 26.6 CrTimeline coverage100.0%Market capRs 10,204 Cr
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%
Gross / revenue4.0%Count7Order valueRs 169.3 CrTimeline coverage100.0%Market capRs 4,768 Cr
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%
Gross / revenue5.4%Count1Order valueRs 225 CrTimeline coverage100.0%Market capRs 6,685 Cr
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%
Gross / revenue3.0%Count1Order valueRs 36 CrTimeline coverage100.0%Market capRs 4,792 Cr
Gross / revenue28.1%Count3Order valueRs 1,798.6 CrTimeline coverage53.9%Market capRs 7,688 Cr
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
- —
Gross / revenue45.3%Count3Order valueRs 1,283.3 CrTimeline coverage54.7%Market capRs 3,537 Cr
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
- —
Gross / revenue4.1%Count1Order valueRs 290.2 CrTimeline coverage100.0%Market capRs 2,861 Cr
Gross / revenue0.6%Count1Order valueRs 6 CrTimeline coverage100.0%Market capRs 2,607 Cr
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%
Gross / revenue13.1%Count4Order valueRs 91.7 CrTimeline coverage0.0%Market capRs 469 Cr
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
- —
Gross / revenue4.5%Count1Order valueRs 30 CrTimeline coverage0.0%Market capRs 202 Cr
Gross / revenue4.4%Count2Order valueRs 23 CrTimeline coverage0.0%Market capRs 504 Cr
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
- —
Gross / revenue35.4%Count2Order valueRs 405.5 CrTimeline coverage0.0%Market capRs 1,146 Cr
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
- —
Gross / revenue25.7%Count2Order valueRs 475.2 CrTimeline coverage0.0%Market capRs 14,489 Cr
- 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
- —
Gross / revenue0.0%Count1Order valueRs 6.5 CrTimeline coverage0.0%Market capRs 96,370 Cr
Gross / revenue117.0%Count3Order valueRs 282 CrTimeline coverage0.0%Market capRs 3,923 Cr
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
- —
Gross / revenue14.5%Count1Order valueRs 400 CrTimeline coverage0.0%Market capRs 1,898 Cr
Gross / revenue10.5%Count1Order valueRs 52 CrTimeline coverage0.0%Market capRs 424 Cr
Gross / revenue78.0%Count2Order valueRs 2,158.5 CrTimeline coverage0.0%Market capRs 39,878 Cr
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 810.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 29.3%
- 12m / revenue
- —
Gross / revenue13.2%Count1Order valueRs 183.2 CrTimeline coverage0.0%Market capRs 1,200 Cr
Gross / revenue1.8%Count1Order valueRs 2,831.1 CrTimeline coverage0.0%Market capRs 2,61,978 Cr
Gross / revenue17.7%Count2Order valueRs 172 CrTimeline coverage0.0%Market capRs 4,784 Cr
- 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
- —
Gross / revenue4.7%Count4Order valueRs 9 CrTimeline coverage0.0%Market capRs 117 Cr
- 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
- —
Gross / revenue24.0%Count2Order valueRs 552.2 CrTimeline coverage0.0%Market capRs 20,980 Cr
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
- —
Gross / revenue1.9%Count1Order valueRs 8.2 CrTimeline coverage0.0%Market capRs 1,688 Cr
Gross / revenue7.4%Count2Order valueRs 48.3 CrTimeline coverage0.0%Market capRs 1,822 Cr
Gross / revenue1.7%Count1Order valueRs 21.2 CrTimeline coverage0.0%Market capRs 1,521 Cr
GPT Infraprojects Limited has informed the Exchange about Bagging/Receiving of orders/contract of Rs. 21.21 Crore by its WOS, Alcon Builders and Engineers Private Limited
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 21.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.7%
- 12m / revenue
- —
Gross / revenue27.5%Count1Order valueRs 220 CrTimeline coverage0.0%Market capRs 313 Cr
Company received a Letter of award for Gorakhpur Link Expressway amounting of Rs. 220 Cr for collection of user fees and operation of Toll Plazas along with deployment of 04 number of ....
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 220 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 27.5%
- 12m / revenue
- —
Gross / revenue8.4%Count1Order valueRs 23.6 CrTimeline coverage0.0%Market capRs 3,492 Cr
Gross / revenue92.0%Count2Order valueRs 1,197.3 CrTimeline coverage0.0%Market capRs 1,808 Cr
Gross / revenue19.6%Count1Order valueRs 165.6 CrTimeline coverage0.0%Market capRs 3,555 Cr
Gross / revenue11.0%Count3Order valueRs 209 CrTimeline coverage0.0%Market capRs 2,803 Cr
Interarch Building Solutions Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 59 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.1%
- 12m / revenue
- —
Gross / revenue124.5%Count1Order valueRs 944 CrTimeline coverage0.0%Market capRs 3,545 Cr
Gross / revenue2.3%Count2Order valueRs 53.7 CrTimeline coverage0.0%Market capRs 3,247 Cr
Gross / revenue4.4%Count2Order valueRs 1,036.8 CrTimeline coverage0.0%Market capRs 9,863 Cr
Bagging/Receiving of orders/contracts: KEC International wins New Orders of Rs. 1,030 crores
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 1,030 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.4%
- 12m / revenue
- —
Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular dated January 30, 2026, details of the Order received from Directorate of Large Enterprise, Mali are enclosed.
- Customer
- Directorate of Large Enterprise, Mali are enclosed
- Order type
- Not classified
- Contract value
- Rs 6.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.0%
- 12m / revenue
- —
Gross / revenue3.2%Count1Order valueRs 149.6 CrTimeline coverage0.0%Market capRs 13,836 Cr
Please find enclosed intimation under Regulation 30 of the SEBI Listing Regulations, 2015, pertaining to receipt of order by a wholly owned subsidiary of the Company.
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 149.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.2%
- 12m / revenue
- —
Gross / revenue125.7%Count1Order valueRs 3,361.1 CrTimeline coverage0.0%Market capRs 3,147 Cr
Gross / revenue22.8%Count1Order valueRs 45 CrTimeline coverage0.0%Market capRs 1,606 Cr
Gross / revenue62.9%Count2Order valueRs 17,219 CrTimeline coverage0.0%Market capRs 23,546 Cr
Gross / revenue121.7%Count1Order valueRs 510 CrTimeline coverage0.0%Market capRs 898 Cr
We hereby inform that the Company has received an order worth approximately ? 510 crores (USD 5,40,00,000) as on today from China Petroleum Engineering and Construction Corporation-Abu Dhabi.
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 510 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 121.7%
- 12m / revenue
- —
Gross / revenue66.5%Count2Order valueRs 644.3 CrTimeline coverage0.0%Market capRs 6,565 Cr
Gross / revenue0.1%Count1Order valueRs 0.5 CrTimeline coverage0.0%Market capRs 1,445 Cr
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
- —
Gross / revenue69.3%Count2Order valueRs 210.7 CrTimeline coverage0.0%Market capRs 264 Cr
Nila Infrastructures Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Ahmedabad Municipal Corporation (AMC)
- Order type
- Construction
- Contract value
- Rs 105.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.8%
- 12m / revenue
- —
Nila Infrastructures Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- AMC under the Slum Rehabilitation and Redevelopment Policy 2013 pursuant
- Order type
- Not classified
- Contract value
- Rs 105 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.5%
- 12m / revenue
- —
Gross / revenue59.6%Count5Order valueRs 267.7 CrTimeline coverage0.0%Market capRs 519 Cr
Om Power Transmission Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 78.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 17.6%
- 12m / revenue
- —
Om Power Transmission Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 60.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 13.5%
- 12m / revenue
- —
Om Power Transmission Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 69.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 15.4%
- 12m / revenue
- —
- Customer
- Hild Projects Private Limited September 17, 2026 E-FILING
- Order type
- Construction
- Contract value
- Rs 40.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.1%
- 12m / revenue
- —