Annu Projects Bags ₹5.04 Cr Order from East Central Railway

Annu Projects Other Announcement

Annu Projects Limited updated its Corporate Identification Number to L45201DL2003PLC120995 following its successful listing on NSE and BSE. Its status has changed from Unlisted to Listed.

Annu Projects Bags ₹12.81 Cr Order from Northeast Frontier Railway

Annu Projects won a Rs.12.81 Crore contract from Northeast Frontier Railway for 4×48 fiber OFC backbone over 143 km. Work must be completed within 24 months of LOA.

Value

₹12.81 Cr

From

Northeast Frontier Railway (NFR HQ-S AND T PCSTE Office, Guwahati)

Execution

24 months from date of issue of LOA

Annu Projects Q1 FY27 Results: Net Profit ₹1.3 Cr

Annu Projects Ltd reported revenue from operations of ₹19.9 Cr and net profit of ₹1.3 Cr for Q1 FY27.

Key figure

Net profit ₹1.3 Cr

Annu Projects Board Meeting Date

Annu Projects Limited scheduled a board meeting for September 23, 2026, to consider and approve the company's unaudited financial results for the quarter ended June 2026.

Annu Projects Other Announcement

Annu Projects Limited has filed its quarterly shareholding pattern pursuant to SEBI Regulation 31(1)(a). This routine disclosure details the company's shareholding structure.

Zaggle Prepaid Ocean Services Bags New Order from AGP City Gas Private Limited

Zaggle Prepaid Ocean Services will provide its Zaggle Propel platform to AGP City Gas under a one-year agreement. Fees depend on active users and redeemed vouchers, so no contract value is disclosed.

From

AGP City Gas Private Limited

Execution

1 year

Vascon Engineers Bags ₹72 Cr Order from Neobridge Realty LLP

Vascon Engineers received a Letter of Intent worth Rs.72 Crore from Neobridge Realty LLP. The 25-month construction contract covers the Astoria residential project in Bandra, Mumbai.

Value

₹72.00 Cr

From

Neobridge Realty LLP

Execution

25 months

Transteel Seating Technologies Bags ₹0.26 Cr Order from 315 Work Avenue Spaces Private Limited

Transteel Seating won a Rs 26.12 lakh furniture supply and installation order from 315 Work Avenue Spaces. Execution is due within one week.

Value

₹0.26 Cr

From

315 Work Avenue Spaces Private Limited

Execution

Within 1 week from the date of work order

Aptech Bags ₹3.21 Cr Order from Autonomous Government Body

Aptech received a Rs.3.21 Crore order from an autonomous government body to conduct online examinations. Service runs from 1 January 2027 to 31 December 2027.

Value

₹3.21 Cr

From

Autonomous Government Body (name not disclosed)

Execution

1 January 2027 to 31 December 2027

Oriental Rail Infrastructure Bags ₹630.6 Cr Order from Ministry of Railways, Indian Railways

Oriental Rail Infrastructure received a Ministry of Railways order to manufacture and supply 1,560 BOXNS wagons. The order is valued at about ₹630.61 Crore, inclusive of GST.

Value

₹630.6 Cr

From

Ministry of Railways (Railway Board), Indian Railways

Execution

Delivery period for the additional 360 BOXNS wagons up to June 11, 2027; the core 1,560-wagon supply period is not separately stated

SK Minerals & Additives Bags ₹0.6 Cr Order from A reputed and well-established industrial conglomerate with a...

SK Minerals & Additives secured a fresh food additives order from a reputed industrial conglomerate. The order is valued at Rs. 59,89,680 as per mutually agreed terms.

Value

₹0.60 Cr

From

A reputed and well-established industrial conglomerate with a diversified presence across multiple business segments (unnamed)

Execution

As per the mutually agreed terms and conditions of the order (not specified)