The aggregate value of all orders is ₹7,58,19,175 (Rupees Seven Crores Fifty-Eight Lakhs Nineteen Thousand One Hundred and Seventy Five Only), exclusive of applicable GST. All orders were received in the ordinary course of business.
Order Details
1. Renewal Order - FMCG Company
- Client: A leading FMCG company (Domestic Entity)
- Nature: License subscription
- Order Value: ₹2,00,29,084
- Contract Period: July 1, 2026 to June 30, 2027
- Execution Timeline: To be executed within 15 days.
2. Renewal Order - Financial Services Company
- Client: A Financial Services sector company (Domestic Entity)
- Nature: Software subscription
- Order Value: ₹3,24,00,000
- Contract Period: July 1, 2026 to June 30, 2027
- Execution Timeline: To be executed within 15 days.
3. Fresh Order - Private Sector Bank
- Client: One of the largest private sector banks (Domestic Entity)
- Nature: License subscription and implementation
- Breakdown: ₹1,88,32,282 for license subscription and ₹25,00,000 for implementation
- Total Order Value: ₹2,13,32,282
- Contract Period: May 28, 2026 to May 27, 2027
- Execution Timeline: To be executed within 15 days.
4. Renewal Order - Financial Services Company Bank
- Client: A Financial Services sector company bank (Domestic Entity)
- Nature: License subscription
- Order Value: ₹20,57,809
- Contract Period: June 26, 2026 to June 25, 2027
- Execution Timeline: To be executed within 15 days.