Core Announcement – Order Details
Awarding Entity: Global Education Limited (as the ordering entity)
Domestic/International Order: Domestic order
Nature of Order/Contract: Procurement of 850 units of Acer TL14-42M laptops as per agreed Purchase Order terms.
Order Value: ₹3,48,50,000/- (Three Crore Forty Eight Lakh Fifty Thousand Only) excluding GST; ₹4,11,23,000/- (Four Crore Eleven Lakh Twenty Three Thousand Only) including GST.
Materiality Context: Not Specified
Execution Timeline: Within 30 days from date of Purchase Order placement (21 September 2026).
Revenue Recognition / Billing Structure: Not Specified
Key Terms & Payment Milestones: Not Specified
Whether Related Party Transaction: No. Iris Global Services Limited is not a related party of the Company.
Promoter Group Involvement: No. The promoter, promoter group and group companies have no interest in Iris Global Services Limited or in the transaction.
Financial Implication: Not Specified