Kindly find the enclosed disclosure

Date: 25.08.2026 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 GS PEB & Civil Works Pvt. Ltd. on 25th August, 2026 for supply and installation of sanitary fixtures at Auric Bidkin, Chhatrapati Sambhajinagar, Maharashtra, with an order value of approx. ₹1.1000 Crore (Rs. 1,09,99,940/-) excluding GST. S. no. Details of bagging / receiving of order(s) or contract(s) 1. Name of the entity awarding the order(s)/contract(s) GS PEB & Civil Works Pvt. Ltd. 2. Whether the order(s)/contract(s) is ordinary course of Yes business? 3. Whether order(s)/contract(s) is awarded by Domestic domestic/international entity 4. Significant terms and conditions of order(s)/contract(s) Work Order No. WOD260890033 dated 25.08.2026 for awarded, in brief "Supply and installation of sanitary fixtures as per approved specifications and makes, complete in all respects" at Plot No. 31, Sector 16, Auric Bidkin, Chhatrapati Sambhajinagar, Maharashtra. Completion period: 1.5 Months from the date of commencement of work; Defect Liability Period: 18 Months. Advance payment of 10% of the contract value against submission of Advance Bank Guarantee; retention of 10% of the contract value. GST payable extra as applicable. The order is subject to the terms and conditions stipulated in the underlying work order. 5. Time period by which the order(s)/contract(s) is to be 1.5 Months from the date of commencement of work executed (followed by Defect Liability Period of 18 Months) 6. Broad consideration for the order(s)/contract(s) Supply and installation of sanitary fixtures for a total consideration of Rs. 1.1000 Crore (Rs. 1,09,99,940/-) excluding GST S. no. Details of bagging / receiving of order(s) or contract(s) 7. Whether the promoter/promoter group/group companies No have any interest in that entity to whom the order(s)/contract(s) is awarded? 8. Whether the same would fall within related party No transactions? 9. Date & Time of bagging of contract/order 25.08.2026 at 04:28 P.M. 10. Value of the order(s)/contract(s) (Rs. in Crore) Rs. 1.1000 Crore (approx.) excluding 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