Core Announcement – Order Details
Order Value:
Total of three orders: ₹1052.71 Crore (excl. GST)
- Buildings Division: ₹590.38 Crore
- Water Division: ₹462.33 Crore
Domestic/International Order: Domestic (implied)
Nature of Order/Contract: Construction projects in Buildings and Water divisions (specific scope not detailed)
Materiality Context: Received in the normal course of business. Not specified if major, significant, or routine.
Execution Timeline: Not Specified
Revenue Recognition / Billing Structure: Not Specified
Key Terms & Payment Milestones: Not Specified
Whether Related Party Transaction: No. The Promoters/Promoter Group/Group Companies do not have any interest in the entities that awarded the projects.
Promoter Group Involvement: None disclosed.
Financial Implication: Not Specified (contribution to order book, capacity utilization, or capex requirements not disclosed)