Receiving of new order value of Rs.1.92 Crore

AIRFLOA RAIL TECHNOLOGY LIMITED (Formerly known as Airflow Equipments India Pvt Ltd) Date: 26.08.2026 BSE Limited Department of Listing Compliance, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001 Script Symbol: AIRFLOA Scrip Code: 544516 Subject: Intimation under Regulation 30, SEBI (Listing obligation and Disclosures Requirements) Regulations, 2015– Airfloa Rail Technology Limited Secures Rs. Rs. 1.92 Crores New Order (s). Dear Sir / Madam, Pursuant to Regulation 30 read with Schedule III Part A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements), Regulations, 2015 (SEBI LODR Regulations), we wish to inform you that our Company has received new orders of aggregate worth Rs. 1.92 Crores on 25th August 2026 from Furnishing Division, Integral Coach Factory, Chennai, 600038 as per details specified in Annexure -A enclosed herewith. The disclosure as required under Schedule III of the SEBI LODR Regulations read with SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024 as amended read with Regulation 30 of the (Listing Obligations and Disclosure Requirements) Regulations, 2015 is attached herewith and marked as Annexures A to this letter. Kindly acknowledge and take the same on records. Thanking you, Yours faithfully, For Airfloa Rail Technology Limited Haraprasad Rout Company Secretary and Compliance Officer No.9, Chelliamman Koll Street, Keelkatalai, Chennai - 600117 CIN No: L30204TN1998PLC041571, GST No: 33AACCA9641E1ZY Mobile:-9384870774, Website: www.airflow.co.in, E-mail: airflow1998@hotmail.com Annexure A Disclosure in terms of Regulations 30 of SEBI Listing Regulations read with SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024 as amended read with Regulation 30 of the (Listing Obligations and Disclosure Requirements) Regulations, 2015 Bagging/Receiving of Orders/Contracts Sl. Particulars Remarks 1. Name of the entity awarding the Furnishing Division, Integral Coach Factory, Order/Contract Chennai, 600038. 2. Significant terms and conditions of the Total Order Value – Rs. 1.92 Crores Order/Contract awarded in brief Subject to Indian Railways Standard Conditions of Contract (Latest Edition) and General Conditions of Contract for the Stores Department of this Railway and to the addendum to the same. up to 80% of the supply portion shall be made on proof of inspection certificate and Provisional Physical Receipt Certificate and balance payment of 20%of the supply portion along with 100% installation charges will be made after receipt, acceptance of stores by the consignee based on the installation certificate issued by competent authority Delivery Schedule: Delivery to be completed within 30/11/26 3. Whether the Order/Contract has been awarded by Domestic Entity domestic/international entity 4. Nature of Order/Contract Domestic order for supply of Supply and Installation of Interior Panelling and Rubber Floor Cover for Kolkata Metro DTC Coaches, total value of Rs.1.92 Crores. 5. Whether domestic or international Domestic 6. Time period by which the Order/Contract is to be Completion within on or before 30/11/26. executed 7. Broad consideration or size of the Rs.1.92 Crores New Order (Total Value) Order/Contract 8. Whether the Promoter/Promoter Group/Group N.A. Companies have any interest in the entity that awarded the Order/Contract? If yes, nature of interest and details thereof 9. Whether the Order/Contract would fall within N.A. related party transactions? If yes, whether the same is done at “arm’s length” 10. Date and Time of receipt / acceptance of Work Date: - 25/08/2026 (Through Email) Order Time: - 5.25 P.M. 11. If delay in reporting, reasons for delay No For Airfloa Rail Technology Limited Haraprasad Rout Company Secretary and Compliance Officer