Slide 1: Envirotech Systems Ltd. Investor Presentation H2 '25 & FY 2025
Envirotech Systems Ltd. ® “Engineering a Quieter Future” INVESTOR PRESENTATION H2 '25 & FY 2025 www.EnvirotechLtd.com
Slide 2: Safe Harbour
Safe Harbour This presentation and accompanying materials (the "Presentation") have been prepared by Envirotech Systems Limited ("the Company") for informational purposes only. The Materials do not constitute an offer, solicitation, or recommendation to buy or sell any securities, nor do they form t
Slide 3: Table Of Content
Table Of Content 01 ABOUT US Company Overview 03 GROWTH DRIVERS Soundproof Doors & Windows Collaboration with IIT Products B2C foray Clientele Focus on Defence Projects in Defence & Power sector 02 RESULT HIGHLIGHTS Financial Performance Management 04 ANNEXURES Status update on
Slide 4: About Us
ABOUT US Company Overview Products Clientele Key Milestones Management
Slide 5: Company Overview
Company Overview Envirotech Systems Limited is a leading acoustic products manufacturing organization specializing in noise measurement and control for industrial and commercial applications. Incorporated in 2007, we have expanded our capabilities to include innovative acoustical product design and
Slide 6: Products - Acoustic Enclosure
Products - Acoustic Enclosure For the reduction of noise made by machines and mechanical units, as a leading supplier of industrial noise control we offer enclosures for all kind of noise sources: Gas turbines Steam turbines Compressors Diesel Generator Pumps Conveyor Fin Press Machine Air Compresso
Slide 7: Products - Noise Booth
Products - Noise Booth The noise test booth is a quite room used for check the noise level. The main functionality of a noise control booth is to eliminate the shop floor noise. We offer online & offline noise testing booth to test each & every piece of product. Area of Application: Automotive secto
Slide 8: Products - Engine Test Room Acoustic
Products - Engine Test Room Acoustic To perform accurate and repeatable testing of the product, manufacturers use Engine test cell that provide controlled acoustical environment for product testing and development. Generally Acoustic Treatment to engine test cell prevents the flow of excessive noise
Slide 9: Products - Anechoic Chamber
Products - Anechoic Chamber An anechoic chamber (an-echoic or non- echoing) is a room designed to stop reflections of sound waves. They are also insulated from exterior sources of noise. SEMI ANECHOIC CHAMBER A room which create free field conditions but above a reflective plane. Above a certain fre
Slide 10: Products - Noise Barriers
Products - Noise Barriers We offer a full design, delivery and installation service, which can also include all necessary structural steelwork. Barriers can be erected by our own, trained personnel or installed by other contractors, end users etc. Ares of Application: Mechanical Plants Roads, Metro
Slide 11: Products - Acoustic Louvers & Doors
Products - Acoustic Louvers & Doors Acoustic Louver has a sound baffle designed to allow airflow through ventilation openings while reducing the radiation of noise. Typical application for our acoustic louvers used in conjunction with machine and enclosures, sound barrier walls and sound control roo
Slide 12: Product Matrix
Product Matrix INDUSTRIAL SEGMENT COMMERCIAL SEGMENT • ANECHOIC CHAMBERS • ENCLOSURES • CEILING PANELS • ACOUSTIC ENCLOSURES • NOISE BARRIERS • WALL PANELS • ENGINE TEST CELLS • ANECHOIC CHAMBERS • ACOUSTIC DOORS • ONLINE TEST CHAMBERS • ONLINE TEST CELLS • FIRE DOORS • NOISE BARRIERS • ENGINE TEST
Slide 13: Marquee Clients
Marquee Clients =| Cinépolis Vivo nertc§ oft Hero BSW steel six conoirionens o An __U_., women oO har on g ic] kel z a . | 2. £08 BR! 2 mae TATA STEEL Bs = : @ICICI PRLDENTIALS as SRS ‘ = re KI HONDA Pale GOBAIN 21 -— 3910S Pando NASHRI [i : Jove esBl @ ® Oppo Boros f/aquar HYUNDAI eB => BAJAJ & pep
Slide 14: Defence Projects
Defence Projects HAL - KORAPUT HAL - BANGALORE HAL - BARRACKPORE Content here Content here ASL - DRDO Content here
Slide 15: HVAC & Power Projects
HVAC & Power Projects HAVELLS NTPC NTPC- CHENNAI Content here Content here G.E. HITACHI IOCL Content here
Slide 16: Financial Performance & Results Highlights
Financial Performance & Results Highlights H2 & FY’25 Financial Performance Management Commentary
Slide 17: Our Transformative Journey of Growth
Our Transformative Journey of Growth 2022 2023 2024 2025 Total Revenues (Rs Lakhs) PAT (Rs Lakhs) Total Revenues (Rs Lakhs) 1,849.54 2,874.78 4,687.95 5,221.11 6,000.00 1,600.00 PAT (Rs Lakhs) 105.73 257.34 1,142.88 1,405.78 5,221.11 1,405.78 1,400.00 EBITDA (Rs Lakhs) 405.72 1,660.09 1,660.09 1,992
Slide 18: Financial Performance: H2 2025 & FY 2025
Financial Performance: H2 2025 & FY 2025 (Amount in Lakhs) Half Yearly Ended Year Ended Particulars Figures As At 31st Figures As At 30th Figures As At 31st FIGURES AS AT As At 31st March March 2025- September 2024- March 2024- 31.03.2024- 2025-Audited Audited Unaudited Audited Audited I. Revenue fr
Slide 19: Our Balance Sheet
Our Balance Sheet (Amount in Rs Lakhs) (Amount in Rs Lakhs) Year Ended Year Ended As At 31st As At 31st As At 31st As At 31st PARTICULARS March 2025- March 2024- PARTICULARS March 2025- March 2024- Audited Audited Audited Audited EQUITY & LIABILITIES ASSETS 1) Shareholders' Fund (a) Share Capital 1,
Slide 20: Our Profit and Loss Statement
Our Profit and Loss Statement (Amount in Lakhs) Year Ended Total Revenues (Rs Lakhs) Particulars FIGURES AS AT 5,300.00 As At 31st March 5,221.11 31.03.2024- 2025-Audited 5,200.00 Audited I. Revenue from Operations 4,761.17 4,623.98 5,100.00 II. Other Income 459.94 63.97 5,000.00 III. Total Revenue
Slide 21: Key Ratios and Growth Trend
Key Ratios and Growth Trend Total Revenue & PAT (Rs Lakhs) Growth in Revenue & PAT (in %) EBITDA & PAT margin (in %) 6,000.00 25.00% 45.00% 5,221.11 23.00% 40.00% 38.17% 5,000.00 4,687.95 35.41% 20.00% 35.00% 4,000.00 30.00% 15.00% 24.38% 26.92% 11.37% 25.00% 3,000.00 20.00% 10.00% 2,000.00 15.00% 1
Slide 22: Key Ratios and Growth Trend
Key Ratios and Growth Trend Net Worth (Rs Lakhs) Adjusted EPS* 7,000.00 8 6,390.39 7.48 6,000.00 7 6.08 6 5,000.00 5 4,000.00 4 3,000.00 3 1,960.62 2,000.00 2 1,000.00 1 - 0 2024 2025 2024 2025 *for fair comparison EPS calculated on present issued Share Capital 25
Slide 23: Management Commentary
Management Commentary 1. Addressing the Growing Challenge of Noise Pollution With rapid urbanization and industrialization, noise levels have increased significantly due to rising vehicular traffic, expanding road networks, metro connectivity, and construction activities. Recent studies highlight th
Slide 24: Management Commentary
Management Commentary 4. Strengthening Operations for Future Growth This year marks a pivotal phase for our Company as we scale operations and enter the B2C segment. To address new challenges, we have: Implemented a customized ERP system to streamline operations, execution, accounting, and deliver
Slide 25: Growth Drivers
Growth Drivers Introducing Soundproof Windows & Doors Collaboration with IIT-Delhi to develop new products Introducing B2C Vertical Targeting Defence Industry Enhancing Capacities & Robust Order book
Slide 26: Growing awareness of Noise pollution
Growing awareness of Noise pollution Silent Killer: When loud Noises turn deadly The rapidly growing awareness of noise pollution is driving remarkable expansion in the market.
Slide 27: Introducing Soundproof Windows & Doors
Introducing Soundproof Windows & Doors Envirotech Mute – Newly Launched Sound Proof Windows & Doors Envirotech Mute, is newly launched premium soundproof windows and doors, engineered to deliver unmatched acoustic performance and peace of mind. www.EnvirotechMute.com
Slide 28: Collaboration with IIT-Delhi
Collaboration - with IIT- Delhi Collaboration with IIT-Delhi to Develop Acoustic Solutions Utilizing Waste Envirotech® Systems Ltd, signed a Memorandum of Understanding (MoU) with the prestigious Indian Institute of Technology, Delhi (IIT-Delhi). This partnership aims to utilize the waste (agricultu
Slide 29: Introducing B2C Vertical
https://www.acousticnest.com/ Introducing B2C Vertical www.Acousticsnest.com High demand for B2C products Clients across B2C industries like; Hotels, Residential Buildings, Corporate Buildings, Banquets, Auditoriums, And others. This segment contributes around 10% to revenues currently. We expect hu
Slide 30: Catering to Defence Industry
Catering to Defence Industry Our Clients High demand from defence industry High margin segment This segment contributed around 30% to revenues in FY24. We expect huge growth from this vertical. Providing specialized acoustic solutions like anechoic chambers, soundproof rooms, acoustic enclosures, an
Slide 31: Enhancing Capacities
Enhancing Capacities Unit 1 & 2 Unit 3 Capacity: New Capacity 21,520 Sq. Ft. added: 100,000Sq. Ft. Utilisation: Partially ~90-100% Operational by June 2025 Located in Located in Kasna, Greater Kasna, Greater Noida Noida
Slide 32: Robust Orderbook
of Robust Orderbook Order book as of April 2025 Rs 20 crores Some of our Prestigious orders in hand : Name of Party Amount (Rs) Gainwell 3,21,75,000 BALCO 3,02,50,000 Saint Gobain, Egypt 2,65,00,000 HAL Kanpur 2,07,86,152 Bold Rocchi 1,71,75,000 BHEL 1,33,64,406 Adani 1,09,25,560 Horiba 1,05,86,000
Slide 33: Status update on New Manufacturing Facility
Status update on New Manufacturing Facility
Slide 34: Thank You
THANK YOU Envirotech Systems Ltd. www.EnvirotechLtd.com