Purchase order of Total Value of Rs.6.25 Crore.

GUJARAT INJECT (KERALA) LIMITED CIN: L35105GJ1991PLC151872 Regd Office: AdministrativSeH OOfPfi cNeO 15 K-TOWER HAVELI RESIDENT CUM PLAZA, AIR FORCE STATION, Makarpura, Vadodara, PhonVeasd:o dara, Gujarat, India, 390014 E-Mail: : A-416, Sun West Bank, Ashram Road P.O, AhmWeedbasbiatde,: City Ahmedabad, Gujara t, India, 380009 09898593314, 09712193314 murlisnair9032@gmail.com, admin@gikl.com www.gujaratinject.com 15th October, 2026 Listing Department BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai- 400 001 Scrip Code: 524238 Dear Sir/Ma’am, Sub.: Announcement under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with Schedule III thereof, we would like to inform you that the GUJARAT INJECT KERALA LIMITED has received a Purchase Order from DEON ENERGY LIMITED, 8065 NOS of Solar Panel 620 Wp, Total value of 8065 NOS of Solar Panel is around 6.25 Crores (exclusive of GST). Details as per SEBI Circular no SEBI/HO/CFD/CFD PoD 1/P/CIR/2023/123 dated July 13, 2023 is enclosed as Annexure – I. Kindly take the same on record and acknowledge the receipt of the same. Thanking You. Yours Faithfully, For, GUJARAT INJECT KERALA LIMITED MURLI SHIVSHANKARAN NAIR MANAGING DIRECTOR DIN: 02243039 GUJARAT INJECT (KERALA) LIMITED CIN: L35105GJ1991PLC151872 Regd Office: AdministrativSeH OOfPfi cNeO 15 K-TOWER HAVELI RESIDENT CUM PLAZA, AIR FORCE STATION, Makarpura, Vadodara, PhonVeasd:o dara, Gujarat, India, 390014 E-Mail: : A-416, Sun West Bank, Ashram Road P.O, AhmWeedbasbiatde,: City Ahmedabad, Gujara t, India, 380009 09898593314, 09712193314 murlisnair9032@gmail.com, admin@gikl.com www.gujaratinject.com Annexure-1 S.N. Particulars Details 1 Name of the entity awarding the contract DEON ENERGY LIMITED 2 Significant Terms & Conditions of order(s) Arrange modules at as per required sites contract(s) awarded in brief 3 Whether Contract(s)/Order(s) have been Domestic Entity awarded by Domestic/International Entity 4 Time period by which the October 2026 Order(s)/Contract(s) is to be executed Broad Consideration or Size of the Order Total value of 8065 NOS of Solar Panel is 5 around 6.25 Crores (exclusive of GST) Whether Promoter/Promoter Group/Group Companies have any NO 6 interest in the entity that awarded Order(s)/Contract(s), if yes nature of interest and details thereof Whether Order(s)/Contract(s) would fall 7 within the related party transactions? If yes, NO whether the same is done at Arm’s Length