Kindly find the enclosed disclosure

Date: August 10, 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 received a Material (Purchase) Order from S M Techno Consultants Private Limited on 10th August, 2026 at 2:09 P.M. for the supply of IT and networking equipment, with an order value of approx. ₹0.2595 Crore (Rs. 25,95,410/-) including GST. S.no. Details of bagging / receiving of order(s) or contract(s) Name of the entity awarding the 1 S M Techno Consultants Private Limited order(s)/contract(s) Whether the order(s)/contract(s) is ordinary 2 Yes course of business? Whether order(s)/contract(s) is awarded by 3 Domestic domestic/international entity Material (Purchase) Order for the supply of IT and networking equipment (for the HP Server set-up), comprising: (i) 42U Equipment Rack (1 No.); (ii) Network Time Protocol (NTP) Server with GPS Antenna, as per specifications (1 No.); (iii) 24-Port Multi-gig Managed Network Core Switch — 12x10G/Multi-Gig and 12xSFP+ with Single Mode 10G (up to 10 Kms) SFP+, 1 main & 1 stand-by (2 Nos.); (iv) 8x1G Ultra90 PoE++ (802.3bt, 720W) Managed Switch with Single Mode 10G (up to 10 Kms) SFP+ (8 Nos.); (v) 8-Port USB KVM Switch Significant terms and conditions of 4 with integrated 17” LED monitor, keyboard and order(s)/contract(s) awarded, in brief mouse, with 8 cables (1 No.); (vi) SITC of Workstation Client PCs with 32” UHD IPS monitor and VMS application software, including licensed OS & antivirus (3 Nos.); and (vii) SITC of 9U Indoor Wall/Pole Mount 19” Racks with components (8 Nos.). Delivery location: Maharana Pratap Airport, Udaipur (Dabok), Rajasthan – 313022. Payment terms: 30 days from the date of delivery. The order is received on a supply basis and is subject to the terms and conditions stipulated in the underlying order. Time period by which the order(s)/contract(s) Within One Month is to be executed Supply of IT and networking equipment for a total Broad consideration for the 6 consideration of Rs. 0.2595 Crore (Rs. 25,95,410/-) order(s)/contract(s) including GST. S.no. Details of bagging / receiving of order(s) or contract(s) Whether the promoter/promoter group/group 7 companies have any interest in that entity to No whom the order(s)/contract(s) is awarded? Whether the same would fall within related 8 No party transactions? 9 Date & Time of bagging of contract/order 10.08.2026 at 02:09 pm 10 Value of the order(s)/contract(s) (Rs. in Crore) Rs. 0.2595 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 Chairman and Whole-time Director DIN: 06452273