| Value | ₹11.45 Cr |
|---|---|
| Execution period | 4 Months |
NSE filing, NSE: MARCO. Summary written from the filing by ALFA Finder's alert engine.
Marco Cables & Conductors Ltd: key numbers
- Share price
- ₹36.00
- Market cap
- ₹67.32 Cr
- Revenue (annual)
- ₹102.8 Cr
- Net profit (annual)
- ₹4.20 Cr
- P/E (TTM)
- 16.0×Sector 40.5×
- Promoter holding
- 72.81%
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Marco Cables & Conductors Ltd
All →Marco Cables & Conductors Convertible Warrants
Marco Cables calls a November 18, 2026 EGM to approve issuing up to 63 lakh warrants on a preferential basis. The issue aggregates up to Rs 20.13 Crore.
- Value
- ₹20.13 Cr
Marco Cables & Conductors Fund Raise of ₹20.13 Cr
Marco Cables & Conductors Limited approved the issuance of 63,00,000 convertible warrants at Rs. 31.95 each, aggregating to Rs. 20.13 Crore, subject to shareholder approval.
- Value
- ₹20.13 Cr
Marco Cables & Conductors Other Announcement
Marco Cables & Conductors Limited has submitted a non-applicability intimation for the Corporate Governance report for the quarter ended September 30, 2026.
Marco Cables & Conductors Board Meeting Date
Marco Cables & Conductors notified a 19-Oct-2026 board meeting to consider fund raising via preferential issue. No amount is disclosed in this advance intimation.
Marco Cables & Conductors Annual General Meeting
Marco Cables & Conductors Limited held its 37th Annual General Meeting on September 25, 2026, to discuss financial statements and director appointments.
Marco Cables & Conductors Annual Report
Marco Cables & Conductors Limited submitted its Annual Report for FY 2025-26 and notice for the 37th Annual General Meeting scheduled for September 25, 2026.
Other new order win announcements
All →Munish Forge Bags ₹19.18 Cr Order from Armoured Vehicles Nigam Limited
Munish Forge received a Rs 19.18 Crore purchase order from Armoured Vehicles Nigam Limited for supply of tracks. Execution is due by 27 July 2027.
- Value
- ₹19.18 Cr
- From
- Armoured Vehicles Nigam Limited (Ministry of Defence)
- Execution
- Up to 27/07/2027; warranty 30 months from delivery
Transteel Seating Technologies Bags ₹0.09 Cr Order from DBS Corporate Services Pvt. Ltd
Transteel Seating Technologies received a domestic furniture supply order from DBS Corporate Services worth Rs. 9,19,810 including taxes. Execution is due within 30 days.
- Value
- ₹0.09 Cr
- From
- DBS Corporate Services Pvt. Ltd
- Execution
- Within 30 days
Transteel Seating Technologies Bags ₹0.11 Cr Order from Amico Outline Private Limited
Transteel Seating received a furniture supply work order from Amico Outline Private Limited. The order is valued at approximately ₹10.51 lakh including taxes.
- Value
- ₹0.11 Cr
- From
- Amico Outline Private Limited
- Execution
- Within 5 days
NCC Bags ₹1,862 Cr Order
NCC won eight orders worth Rs 1,862.45 Crore in October 2026 across Water, Buildings and Transportation. This excludes the earlier Rs 1,286.03 Crore major order.
- Value
- ₹1,862 Cr
Cranex Bags ₹7.95 Cr Order from M/s Larsen & Toubro Ltd
Cranex received a Rs.7.95 Crore letter of award from Larsen & Toubro for EOT cranes. Delivery is due by June 2027.
- Value
- ₹7.95 Cr
- From
- M/s Larsen & Toubro Ltd
- Execution
- Due by 22 June 2027
Cranex Bags ₹0.05 Cr Order from M/S Tarkeswar Enterprise
Cranex received a Rs.0.05 Crore purchase order from M/S Tarkeswar Enterprise. Delivery of two gear boxes is due by January 2027.
- Value
- ₹0.05 Cr
- From
- M/S Tarkeswar Enterprise
- Execution
- Due by 22 January 2027