GRE Renew Enertech Bags ₹1.08 Cr Order from Agastya Nutrifood Industries LLP

GRE Renew Enertech Bags ₹0.43 Cr Order from Shakti Polypast

GRE Renew Enertech won a Rs. 0.43 Crore rooftop solar EPC contract from Shakti Polypast. The 150 kW (DC) project will be executed in approximately 3 months.

Value

₹0.43 Cr

From

Shakti Polypast

Execution

Approximately 3 Months

solar capacity

150 kW

GRE Renew Enertech Bags ₹1.5 Cr Order

GRE Renew Enertech received two rooftop solar EPC orders totalling ₹1.50 Crore for 603.22 KW capacity. Both projects carry a ~3-month execution timeline in the ordinary course of business.

Value

₹1.50 Cr

Execution

Approximately 3 months

rooftop solar EPC capacity

603.22 KW

GRE Renew Enertech Other Announcement

GRE Renew Enertech filed its Reg 32 quarterly statement on IPO proceeds utilisation. It reports a reallocation of funds from solar plant capex to general corporate purposes.

GRE Renew Enertech Adverse Business Impact

GRE Renew Enertech received Urjasol Energy's request to cancel a solar EPC purchase order. The company acknowledged the cancellation on 7 November 2026.

From

Urjasol Energy Private Limited

GRE Renew Enertech Management Change

GRE Renew Enertech appointed Alpeshkumar Laxmanji Agrawal as Chief Financial Officer with immediate effect from 6 November 2026. The board approved the appointment on remuneration terms.

GRE Renew Enertech H1 FY27 Results: Net Profit ₹9.1 Cr, Up 127.5% YoY

GRE Renew Enertech Ltd reported revenue from operations of ₹138.7 Cr (+216.7% YoY) and net profit of ₹9.1 Cr (+127.5% YoY) for H1 FY27.

Key figure

Net profit ₹9.1 Cr · +127.5% YoY

Kody Technolab Bags New Order from US customer

Kody Technolab secured its first commercial order in the United States for 10 Odigo AI robots from an unnamed customer. The order value was not disclosed.

From

US customer (unnamed)

Admach Systems Bags ₹0.97 Cr Order from Unnamed domestic company in the NDT industry

Admach Systems received a purchase order worth Rs.97.04 lakhs from a domestic NDT industry customer. Delivery of the X-ray cabinet systems is due within 16 weeks.

Value

₹0.97 Cr

From

Unnamed domestic company in the NDT industry

Execution

16 weeks from the PO date

Order book

₹78.39 Cr

Apsis Aerocom Bags ₹0.94 Cr Order from Local customer in Aerospace segment

Apsis Aerocom was awarded a supply order by a local aerospace customer worth INR 93,98,805. Execution is due within 14 months.

Value

₹0.94 Cr

From

Local customer in Aerospace segment (name undisclosed)

Execution

Within 14 months

Dilip Buildcon Bags ₹419.5 Cr Order from Gurugram Metro Rail Limited

Dilip Buildcon won a ₹419.47 Crore contract from GMRL for Gurugram Metro depot construction. The 21-month project includes civil, architectural, and E&M works at Sector 33, Gurugram.

Value

₹419.5 Cr

From

Gurugram Metro Rail Limited (GMRL)

Execution

21 Months

Praruh Technologies Bags ₹7.81 Cr Order from Delhi Metro Rail Corporation Ltd.

Praruh Technologies received a Rs. 7.81 Crore LOA from DMRC for telecom infrastructure upgradation. Execution is within 6 months from commencement.

Value

₹7.81 Cr

From

Delhi Metro Rail Corporation Ltd.

Execution

Within 06 months from the stipulated date of Commencement of work

Vinyas Innovative Technologies Bags ₹40.89 Cr Order from Domestic Customer

Vinyas Innovative Technologies received domestic purchase orders worth ₹40.89 Crore for PCBA manufacture and supply. Execution over 8–12 months, ordinary course of business.

Value

₹40.89 Cr

From

Domestic Customer

Execution

8 – 12 Months