Key Quantitative Figures
The purchase order value is approximately ₹13,66,33,424 (Rupees Thirteen Crore Sixty-Six Lakh Thirty-Three Thousand Four Hundred and Twenty-Four Only).
Time Period
The material for the order is required to be delivered by December 2026.
Parties Involved
The order was received from domestic customers. The disclosure specifically states that no promoter/promoter group/group companies have any interest in the entity that awarded the order.
Nature of Order
The order is for the supply of a robotic welding line and is classified as a Turnkey Project.
Business Context
The purchase order was received in the ordinary course of business of the Company and is subject to the terms and conditions stipulated in the order.
Related Party Transactions
The company confirmed that the order does not fall within related party transactions.