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, 01:14 am
Company order exposure
Rank by known 12-month impact, then audit timeline coverage and each official filing.
Gross / revenue72.7%Order valueRs 2,025 CrAnnual revenueRs 2,787 CrLatest order29 Sept 2026
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%Order valueRs 290 CrAnnual revenueRs 548 CrLatest order28 Aug 2026
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%Order valueRs 2,707.9 CrAnnual revenueRs 3,544 CrLatest order7 Oct 2026
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%Order valueRs 30.3 CrAnnual revenueRs 57.2 CrLatest order1 Oct 2026
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%Order valueRs 43.5 CrAnnual revenueRs 218 CrLatest order5 Oct 2026
Gross / revenue45.7%Order valueRs 577.9 CrAnnual revenueRs 1,264 CrLatest order3 Jul 2026
- 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%Order valueRs 347.4 CrAnnual revenueRs 880 CrLatest order10 Jun 2026
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%Order valueRs 26.6 CrAnnual revenueRs 511 CrLatest order28 Sept 2026
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%Order valueRs 169.3 CrAnnual revenueRs 4,223 CrLatest order3 Oct 2026
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%Order valueRs 225 CrAnnual revenueRs 4,154 CrLatest order21 Aug 2026
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%Order valueRs 36 CrAnnual revenueRs 1,213 CrLatest order20 Aug 2026
Gross / revenue28.1%Order valueRs 1,798.6 CrAnnual revenueRs 6,392 CrLatest order29 Sept 2026
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%Order valueRs 1,283.3 CrAnnual revenueRs 2,830 CrLatest order21 Sept 2026
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%Order valueRs 290.2 CrAnnual revenueRs 7,132 CrLatest order9 Oct 2026
Gross / revenue0.6%Order valueRs 6 CrAnnual revenueRs 1,038 CrLatest order18 Aug 2026
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%Order valueRs 91.7 CrAnnual revenueRs 701 CrLatest order24 Jul 2026
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%Order valueRs 30 CrAnnual revenueRs 671 CrLatest order20 Aug 2026
Gross / revenue4.4%Order valueRs 23 CrAnnual revenueRs 517 CrLatest order9 Oct 2026
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%Order valueRs 405.5 CrAnnual revenueRs 1,146 CrLatest order29 Sept 2026
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%Order valueRs 475.2 CrAnnual revenueRs 1,852 CrLatest order3 Jun 2026
- 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%Order valueRs 6.5 CrAnnual revenueRs 34,935 CrLatest order16 May 2026
Gross / revenue122.0%Order valueRs 294 CrAnnual revenueRs 241 CrLatest order10 Oct 2026
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
- —
Gross / revenue14.5%Order valueRs 400 CrAnnual revenueRs 2,751 CrLatest order9 Oct 2026
Gross / revenue10.5%Order valueRs 52 CrAnnual revenueRs 496 CrLatest order21 Jul 2026
Gross / revenue78.0%Order valueRs 2,158.5 CrAnnual revenueRs 2,766 CrLatest order23 Sept 2026
- 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%Order valueRs 183.2 CrAnnual revenueRs 1,388 CrLatest order20 Aug 2026
Gross / revenue1.8%Order valueRs 2,831.1 CrAnnual revenueRs 1,57,856 CrLatest order1 Jul 2026
Gross / revenue17.7%Order valueRs 172 CrAnnual revenueRs 970 CrLatest order8 Sept 2026
- 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%Order valueRs 9 CrAnnual revenueRs 191 CrLatest order10 Sept 2026
- 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%Order valueRs 552.2 CrAnnual revenueRs 2,298 CrLatest order21 Sept 2026
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%Order valueRs 8.2 CrAnnual revenueRs 436 CrLatest order30 Apr 2026
Gross / revenue7.4%Order valueRs 48.3 CrAnnual revenueRs 652 CrLatest order9 Sept 2026
Gross / revenue1.7%Order valueRs 21.2 CrAnnual revenueRs 1,279 CrLatest order1 Oct 2026
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%Order valueRs 220 CrAnnual revenueRs 799 CrLatest order16 Sept 2026
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%Order valueRs 23.6 CrAnnual revenueRs 282 CrLatest order30 Sept 2026
Gross / revenue92.0%Order valueRs 1,197.3 CrAnnual revenueRs 1,301 CrLatest order3 Jul 2026
Gross / revenue19.6%Order valueRs 165.6 CrAnnual revenueRs 846 CrLatest order2 Sept 2026
Gross / revenue11.0%Order valueRs 209 CrAnnual revenueRs 1,898 CrLatest order8 Oct 2026
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%Order valueRs 944 CrAnnual revenueRs 758 CrLatest order9 Oct 2026
Gross / revenue2.3%Order valueRs 53.7 CrAnnual revenueRs 2,314 CrLatest order10 Jun 2026
Gross / revenue8.7%Order valueRs 2,050.8 CrAnnual revenueRs 23,506 CrLatest order10 Oct 2026
Bagging/Receiving of orders/contracts: KEC Secures New T&D Orders of Rs. 1,014 crores in India
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 1,014 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.3%
- 12m / revenue
- —
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%Order valueRs 149.6 CrAnnual revenueRs 4,664 CrLatest order14 Jul 2026
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%Order valueRs 3,361.1 CrAnnual revenueRs 2,673 CrLatest order6 Jun 2026
Gross / revenue22.8%Order valueRs 45 CrAnnual revenueRs 197 CrLatest order27 Jun 2026
Gross / revenue62.9%Order valueRs 17,219 CrAnnual revenueRs 27,380 CrLatest order28 Sept 2026
Gross / revenue121.7%Order valueRs 510 CrAnnual revenueRs 419 CrLatest order26 Jun 2026
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%Order valueRs 644.3 CrAnnual revenueRs 969 CrLatest order5 Oct 2026
Gross / revenue0.1%Order valueRs 0.5 CrAnnual revenueRs 714 CrLatest order21 Sept 2026
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%Order valueRs 210.7 CrAnnual revenueRs 304 CrLatest order1 Oct 2026
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%Order valueRs 267.7 CrAnnual revenueRs 449 CrLatest order7 Oct 2026
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
- —
Gross / revenue0.9%Order valueRs 3.7 CrAnnual revenueRs 407 CrLatest order22 Sept 2026
Prostarm Info Systems Limited has informed the Exchange about Purchase Order from Rayzon Energy Private Limited for SITC of Aggregate 2900 kVA UPS
- Customer
- Rayzon Energy Private Limited
- Order type
- Supply
- Contract value
- Rs 3.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.9%
- 12m / revenue
- —
Gross / revenue1.6%Order valueRs 15.7 CrAnnual revenueRs 1,003 CrLatest order4 Jul 2026
Gross / revenue0.4%Order valueRs 1 CrAnnual revenueRs 276 CrLatest order8 Oct 2026
Gross / revenue32.9%Order valueRs 1,363.6 CrAnnual revenueRs 4,144 CrLatest order15 Sept 2026
- Customer
- Solar Energy Corporation of India Limited (SECI)
- Order type
- Supply
- Contract value
- Rs 1,041.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 25.1%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 190 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.6%
- 12m / revenue
- —
Gross / revenue27.4%Order valueRs 104.5 CrAnnual revenueRs 381 CrLatest order28 May 2026
Gross / revenue6.5%Order valueRs 29.5 CrAnnual revenueRs 452 CrLatest order4 Sept 2026
Gross / revenue14.2%Order valueRs 797 CrAnnual revenueRs 5,609 CrLatest order23 Sept 2026
Gross / revenue5.3%Order valueRs 78.8 CrAnnual revenueRs 1,476 CrLatest order30 Sept 2026
Gross / revenue21.4%Order valueRs 346.1 CrAnnual revenueRs 1,619 CrLatest order6 Oct 2026
Solex Energy Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- a prominent domestic entity operating in the power and electricity sector
- Order type
- Supply
- Contract value
- Rs 181 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 11.2%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 13.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.8%
- 12m / revenue
- —
Solex Energy Limited has informed the Exchange regarding a press release dated October 05, 2026, titled "Solex Energy Secures Rs. 75.96 Crore Work Order for 620 Wp N-Type TOPCon Solar PV Modules".
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 76 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.7%
- 12m / revenue
- —
Gross / revenue2.2%Order valueRs 5.9 CrAnnual revenueRs 264 CrLatest order6 Jul 2026
Gross / revenue78.4%Order valueRs 2,000 CrAnnual revenueRs 2,552 CrLatest order2 Oct 2026
Gross / revenue9.0%Order valueRs 192 CrAnnual revenueRs 2,124 CrLatest order1 Oct 2026
Gross / revenue0.1%Order valueRs 39.8 CrAnnual revenueRs 29,184 CrLatest order7 Oct 2026
Torrent Power Limited has informed the Exchange about Update on Letter of Award Long Term Power Purchase Arrangement for 300 MW Wind Power Project received on July 14, 2022
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 39.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Gross / revenue0.0%Order valueRs 0.1 CrAnnual revenueRs 3,892 CrLatest order6 Oct 2026
Intimation of order received on 05/10/2026 from the office of the State Tax Officer, Rudrapur, Uttarakhand
- Customer
- the State GST Department in connection with the detention of a vehicle transporting goods
- Order type
- Manufacturing
- Contract value
- Rs 0.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.0%
- 12m / revenue
- —
Gross / revenue16.8%Order valueRs 12.1 CrAnnual revenueRs 72 CrLatest order9 Jun 2026
Varvee Global Ltd - 514274 - Intimation Under Regulation 30 Of SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015 Regarding Receipt Of Purchase Order For Supply Of Suiting Fabrics
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 12.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 16.8%
- 12m / revenue
- —