Intimation regarding receipt of Purchase Order/Service Order under Reg 30 of SEBI LODR amounting to Rs.21.42 millions from KP ENERGY LTD, ADANI TOTAL GAS LTD & MAHARASHTRA NATURAL GAS LTD

14TH August, 2026 The Manager- Listing Department, BSE Limited P.J. Towers, Dalal Street, Fort, Mumbai- 400001, Maharashtra, India. Scrip ID/Code: Desco/544387 Subject: Intimation regarding receipt of Purchase Order/Service Order under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 amounting to Rs. 21.42 millions Respected Sir/ Madam, Pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular bearing reference no. SEBI/HO/CFD/CFD- PoD-1/P/CIR/2023/123 dated July 13, 2023, we wish to inform you that Desco Infratech Limited has received a Purchase Order or Service Order from KP Energy Limited, Adani Total Gas Limited and Maharashtra Natural Gas Limited amounting to Rs. 21,424,092 (Rupees Twenty One Millions Four Hundred Twenty Four Thousand and Ninety Two Only). S. Particulars Response 1. Name of the entity awarding the 1. KP Energy Limited order(s)/contract(s)/Letter of Award 2. Adani Total Gas Limited (LOA)/Letter of Intent 3. Maharashtra Natural Gas Limited 2. Significant Terms and conditions of As per the Contract Order(s)/ contract(s)/Letter of Award (LOA) awarded in brief 3. Whether Order(s)/ contract(s) have been Domestic awarded by domestic/international entity 4. Nature of Order(s)/ contract(s) 1. Supply & installation works, including HDPE pipe supply, cable laying with digging, OFC cable laying and associated electrical/underground works for KPI-GUVNL Solar Project – Phase II 2. Execution of MDPE Pipeline and Last Mile Connectivity (LMC) works at Mahendragarh, Haryana 3. Laying of underground PE pipeline and aboveground GI/Cu installation for CGD Network of MNGL for Nizamabad GA 5. Time period by which the Order(s)/ As per the Contract contract(s) is to be executed 6. Broad Consideration or size of the Rs. 21,424,092.20/- Inclusive of GST Order(s)/ contract(s) 7. Whether the promoter/promoter No group/group companies have any interest in the entity that awarded the Order(s)/ contract(s)? If yes nature of interest and details thereof. 8. Whether the Order(s)/ contract(s) would NA fall within related party transactions? If yes whether the same is done at “arm’s length”. Kindly take the above information on your records. Thanking You! Yours faithfully, For DESCO INFRATECH LIMITED Mr. Malhar Pankaj Desai Whole-time Director DIN: 07293599