Please Find the Enclosed Disclosure.

SHREE 02717 495 031, +91 99986 44587. MARUTINANDAN contact@shreemarutitubes.com. TUBES LIMITED www.shreemarutitubes.com. Date: June 23, 2026 BSE Limited P. J. Towers, Dalal Street, Mumbai – 400 001. Scrip Code: 544083 ISIN: INE0QIS01011 Sub: Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/Ma’am, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform you that Shree Marutinandan Tubes Limited (“the Company”) has been awarded a Work (Purchase) Order by Value Fashion Retail Limited (an Arvind group entity) on 22nd June, 2026 for execution of plumbing, compressed air, steam and condensate piping work, with an order value of approx. ₹2.2444 Crore (Rs. 2,24,43,600/-) including GST. Details of bagging / receiving of order(s) or contract(s) 1 Name of the entity awarding the order(s)/contract(s) Value Fashion Retail Limited Whether the order(s)/contract(s) is ordinary course of 2 Yes business? Whether order(s)/contract(s) is awarded by 3 Domestic domestic/international entity Purchase Order (PO No. 3500580671) for execution of (i) Plumbing and Compressed Air Piping work and (ii) Steam and Condensate Piping work at the Arvind site, awarded to the Company. Key terms: INCOTERM – DAP (Arvind Site); Payment – 95% within 30 days, 5% Significant terms and conditions of 4 retention till Defect Liability Period; order(s)/contract(s) awarded, in brief Liquidated Damages – 0.5% per week, subject to a maximum of 5% of the contract value; Warranty – 6 Months; Defect Liability Period (DLP) – 12 Months. The order is subject to the terms and conditions stipulated in the underlying Purchase Order. Delivery Date: 23rd July, 2026 Time period by which the order(s)/contract(s) is to be (completion schedule as mutually agreed), executed followed by Warranty of 6 Months and Defect Liability Period of 12 Months Execution of piping work for a total 6 Broad consideration for the order(s)/contract(s) consideration of Rs. 2.2444 Crore (Rs. 2,24,43,600/-) including GST Whether the promoter/promoter group/group 7 No companies have any interest in that entity to whom the Steel Division Machinery Division Fire Fighting & MEP Division B-901/902, Swati Trinity, Near Applewood Township, Shantipura Circle, SP Ring Road. Ahmedabad, Gujarat, 380054. Details of bagging / receiving of order(s) or contract(s) order(s)/contract(s) is awarded? Whether the same would fall within related party 8 No transactions? 9 Date & Time of bagging of contract/order 22.06.2026 10 Value of the order(s)/contract(s) (Rs. in Crore) Rs. 2.2444 Crore (approx.) including GST We request you to kindly take the above on record. Thanking You For & On Behalf of Shree Marutinandan Tubes Limited Vikram Sharma Managing Director DIN: 06452273 Steel Division Machinery Division Fire Fighting & MEP Division B-901/902, Swati Trinity, Near Applewood Township, Shantipura Circle, SP Ring Road. Ahmedabad, Gujarat, 380054.