Denta Water and Infra Solutions Bags ₹65.56 Cr Order

Denta Water and Infra Solutions Board Meeting Date

Denta Water and Infra Solutions gave prior intimation of a November 6, 2026 board meeting to approve unaudited standalone and consolidated results for Q2/H1 FY27. Trading window closure was already disclosed earlier.

Denta Water and Infra Solutions Other Announcement

The company submitted its quarterly shareholding pattern under Regulation 31(1)(b) of the SEBI Listing Regulations for the quarter ended September 30, 2026.

Denta Water and Infra Solutions Annual General Meeting

Denta Water and Infra Solutions Limited held its 10th Annual General Meeting on September 24, 2026. Key items included dividend declaration and approval of related party transactions.

Denta Water and Infra Solutions Annual General Meeting

Denta Water and Infra Solutions Limited has scheduled its 10th Annual General Meeting for September 24, 2026, and submitted the Annual Report for FY 2025-26.

Denta Water and Infra Solutions Business Update

Denta Water and Infra Solutions Limited announced the deployment of six tanks for its flagship Mukkumpi lift irrigation project. The project aims to recharge groundwater from the Tungabhadra River.

Denta Water and Infra Solutions Results Update

Denta Water's Q1FY27 financial results show operating revenue of Rs. 58.66 Crore. The company also secured new project orders worth Rs. 65.57 Crore in July.

Dynamic Services & Security Bags ₹0.58 Cr Order from OFFICE OF PCMM EAST CENTRAL RAILWAY HAJIPUR-844101

Dynamic Services' wholly owned subsidiary received a ₹0.58 Crore battery supply work order from the Office of PCMM, East Central Railway. Deliveries are scheduled from November 2026 to May 2027.

Value

₹0.58 Cr

From

OFFICE OF PCMM EAST CENTRAL RAILWAY HAJIPUR-844101

Execution

03.11.2026 to 02.05.2027 (staged deliveries)

Dynamic Services & Security Bags ₹0.41 Cr Order from CORE BUILDING, FIRST FLOOR INDIRA MARKET JABALPUR--482001

Dynamic Services' wholly owned subsidiary won a ₹0.41 Crore battery supply order for locomotives from Core Building, Jabalpur. Deliveries are scheduled from November 2026 to May 2027.

Value

₹0.41 Cr

From

CORE BUILDING, FIRST FLOOR INDIRA MARKET JABALPUR--482001

Execution

03.11.2026 to 03.05.2027 (staged deliveries)

Highway Infrastructure Bags ₹198.3 Cr Order from Central Public Works Department

Highway Infrastructure received a Rs 198.31 Crore LOA from CPWD for CISF battalion infrastructure in Sehore. Execution is due over two years on EPC Mode-I.

Value

₹198.3 Cr

From

Central Public Works Department (CPWD)

Execution

2 years

Danish Power Bags ₹57.14 Cr Order from Leading Renewable Energy IPP/EPC Companies

Danish Power Limited won a LOI/LOA worth INR 57.14 Crores from renewable IPP/EPC firms. It covers supplying Inverter Duty Transformers for solar projects across India.

Value

₹57.14 Cr

From

Leading Renewable Energy IPP/EPC Companies

Execution

6-12 months

Maestros Electronics & Telecommunications Systems Bags ₹0.75 Cr Order from Tamilnadu Medical Services Corporation Limited

Maestros Electronics received a purchase order from Tamilnadu Medical Services Corporation for 100 Multipara Monitors. Contract value is Rs. 74,86,500 inclusive of taxes, to be executed within 45 days.

Value

₹0.75 Cr

From

Tamilnadu Medical Services Corporation Limited

Execution

Within 45 days from the purchase order date (October 26, 2026)

Maestros Electronics & Telecommunications Systems Bags ₹1.67 Cr Order from Mazagon Dock Shipbuilders Limited

Maestros Electronics received a purchase order from Mazagon Dock Shipbuilders (Ministry of Defence) for 81 telemedicine products for four Indian Navy ships. The contract value is Rs. 1.67 Crore, excluding taxes, to be executed by March 2027.

Value

₹1.67 Cr

From

Mazagon Dock Shipbuilders Limited (Ministry of Defence)

Execution

November 03, 2026 to March 03, 2027