Enviro Infra Engineers Limited · NSE:EIEL
Enviro Infra Engineers — Q1 FY27 Earnings Presentation
44 slides from Enviro Infra Engineers's earnings presentation
Slide 1: Q1 FY27 Earnings Presentation
r & EIE ENVIRO INFRA ENGINEERS LIMITED ENVIRO INFRA ENGINEERS LIMITED Q1 FY27 Earnings Presentation
Slide 2: Table of Contents
Company Snapshot Performance Highlights Order Book Analysis Company TABLE OF Overview Leadership CONTENTS Team Industry Overview Way ahead
Slide 3: Group Snapshot
Group Snapshot 17 355 2,340 Rs.67,208 States Employees and Order Book Mn Engineers workers 56% 57 83.6% 0.34 No. Of Projects Revenue CAGR Completed under Water PAT CAGR Debt Equity & Wastewater ( FY21- FY26) (FY21- FY26) Long Term Rating CRISIL A/Stable 958 1,200 MW 76 Short Term Rating MLD Capacity
Slide 4: Environmental Sustainability
Water and Renewable Operating Wastewater (Solar, BESS, Wind) Performance Solutions Designing, construction, operation Designing, engineering, 56% revenue CAGR & and maintenance of Water and construction, operation and 83.6% PAT CAGR from FY21 Wastewater Treatment Plants maintenance of Solar, Wind, B
Slide 5: Performance Highlights
Ff PERFORMANCE HIGHLIGHTS
Slide 6: Management Comment
Management Comment “Q1 FY27 reflects our continued focus on strengthening our position in the water and wastewater infrastructure sector while expanding our presence across renewable energy and environmental infrastructure. During the quarter, we maintained steady execution across our core water inf
Slide 7: Financial Highlights – Quarterly
Financial Highlights – Quarterly REVENUE FROM OPERATIONS (RS IN MN) EBITDA (RS IN MN) PAT (RS IN MN) 543 4,273 495 799 3,592 757 452 677 421 649 2,500 2,273 Q2-FY26 Q3-FY26 Q4-FY26 Q1-FY27 Q2-FY26 Q3-FY26 Q4-FY26 Q1-FY27 Q2-FY26 Q3-FY26 Q4-FY26 Q1-FY27 EBITDA MARGIN PAT MARGIN 28.6% 20.5% 27.1% 21.1
Slide 8: Financial Highlights – Annual
Financial Highlights – Annual REVENUE FROM OPERATIONS (RS IN MN) EBITDA (RS IN MN) PAT (RS IN MN) 2,768 1,884 11,456 2,678 1,771 10,661 7,289 1,665 1,065 3,381 845 575 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA MARGIN PAT MARGIN 16.8% 25.00% 25.1% 16.3% 15.90% 24.16% 22.8% 14
Slide 9: Key Ratios - Annual
Key Ratios - Annual NET WORTH (RS IN MN) DEBT (RS IN MN) DEBT TO EQUITY 12,327 4,223 0.8 9,945 2,336 2,341 0.5 0.3 2,922 0.2 1,286 645 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 RETURN ON CAPITAL EMPLOYED (%) RETURN ON EQUITY (%) 44.4% 57.8% 33.1% 39.3% 17.6% 17.3% 17.8% 15.3% FY23
Slide 10: Revenue Bifurcation (Consolidated)
Revenue Bifurcation (Consolidated) Amt in Mn During the Fiscal/ Period ended % of Revenue % of Revenue from % of Revenue from % of Revenue from Type of Projects Q1FY27 FY26 FY25 FY24 from Operations Operations Operations Operations WWTPS 1,801 50% 7,473 65% 5,079 48% 2,030 28% WSSP 553 15% 2006 18%
Slide 11: Revenue Bifurcation
Revenue Bifurcation Punjab Gujarat Bihar West Bengal Sales (%) 2% 2% 1% 0% Particulars (Rs. Mn) Q1FY27 FY26 FY25 Delhi 0% Chhattisgarh 285 468 11 Uttar Pradesh Annuity Interest Delhi 7 147 203 2% Gujarat 70 397 586 Odisha 4% Haryana 275 563 143 Rajasthan Maharashtra Karnataka 230 463 - 5% 29% M
Slide 12: Consolidated P&L – Quarterly
Consolidated P&L – Quarterly Particulars (Rs. Mn.) Q1 FY27 Q1 FY26 YoY% Q4 FY26 Revenue from Operations 3,592 2,409 49.09% 4,273 Other Income 60 83 116 Total Revenue 3,652 2,492 46.55% 4,389 Cost of Raw Materials 2,476 1,549 3,160 Employee Benefit Expenses 246 152 187 Other expenses 113 67 127 EBI
Slide 13: Consolidated P&L – Annual
Consolidated P&L – Annual Particulars (Rs in Mn) FY26 FY25 YoY % Revenue from Operations 11,456 10,661 7.46% Other Income 424 194 Total Revenue 11,880 10,855 9.44% Cost of Raw Materials 7,644 7,251 Employee Benefit Expenses 654 479 Other expenses 389 253 EBITDA (Excl. Other Income) 2,768 2,678 3.36%
Slide 14: Consolidated Balance Sheet
Consolidated Balance Sheet Equity & Liabilities (Rs in Mn) As on Mar’26 As on Mar’25 Assets (Rs in Mn) As on Mar’26 As on Mar’25 Share Capital 1,755 1,755 Property, plant & Equipment 2,525 702 Other Equity 8,190 Capital work-in-progress 1,143 - 10,572 Goodwill 27 - Non-Controlling Interest 47 (7) In
Slide 15: Order Book Analysis
Vd ORDER BOOK ANALYSIS
Slide 16: Order Book
Order Book Water Segment Renewable Segment (Amt in Mn) (Amt in Mn) Type Units O/s Orders Type Units O/s Orders 952 MLD 21,843 EPC Solar 91 MW 1,400 WWTP – EPC EPC BESS 1080 MwH 11,080 300 MLD 4,029 WWTP - HAM EPC Wind 1804 MW 7,000 WSSP 136 MLD 1,090 IPP BESS/ Solar 9,600 O&M 9,976 O&M BESS/ 1,190 S
Slide 17: Seasonality / Cyclicality of Business
Seasonality / Cyclicality of Business Percentage of revenue during the financial year Quarter Fiscal 2026 Fiscal 2025 Fiscal 2024 Fiscal 2023 Quarter 1 - Apr - June 21.03% 19.25% 21.89% 17.24% Quarter 2 - July - Sept 19.84% 20.29% 16.06% 9.98% Quarter 3 - Oct - Dec 21.82% 23.60% 20.76% 9.96% Quarter
Slide 18: Marquee Projects – Water & Wastewater Segment
Marquee Projects – Water & Wastewater Segment Sr. No. Project Name Name of government authority/ entity Project Type Total Project Value (Amt in Mn) STP & Sewerage Network, 1 Maharashtra Urban Development Department STP 4976 Pune Upgradation of CETP Maharashtra Industrial Development 2 CETP 3955 Kol
Slide 19: Marquee Projects – Renewable Segment
Marquee Projects – Renewable Segment Sr. No. Project Name Name of government authority/ entity Project Type Total Project Value (Amt in Mn) 930 MWh BESS projects at 1 NTPC BESS EPC 9631 4 Locations Land, ROW & BOP including 2 CGE 30 (SPV of Continuum Green) Hybrid (Wind+Solar) 2075 Civil 3 150MWh BE
Slide 20: Company Overview
Vd COMPANY OVERVIEW
Slide 21: About EIEL
ABOUT EIEL Incorporated In Delivery Model 2009 • Engineering Procurement Construction (EPC) • Hybrid Annuity Model (HAM) • Operation and Maintenance (O&M) Project Portfolio • Total Executed Project of up to 958 MLD • Order book of Rs. 36,938 million. Service offerings Clientele • Sewage Treatment Pl
Slide 22: About - EIE Renewables
About - EIE Renewables WIND SEGMENT SOLAR & BESS SEGMENT SOLAR PORTFOLIO BESS PORTFOLIO| WIND PORTFOLIO |1804 MW |91 MW 1,080 MWh Execution Model Execution Model EPC Incorporated In IPP + EPC Incorporated In End-to-End EPC 2008 Developer + EPC 2025 contractor Contractor Strategic Shift Asset-light ·
Slide 23: Key Milestones
Key Milestones • Expanded its wastewater • Completed Bareilly HAM portfolio by securing the 21 Project 2+ months early • Won several new orders • Incorporated the Company MLD CETP project at and received bonus across diversified projects • Secured its first major EPC Panipat • Secured ₹343.87 Cr inc
Slide 24: Visionary Leadership - EIEL
Visionary Leadership - EIEL • Holds a B.E. in Chemical Engineering from Manipal University, with over 28 years of industry experience. • Brings deep expertise in the design, construction, procurement, and inspection of water and wastewater systems, including sewage treatment plants and related machi
Slide 25: Visionary Leadership – Renewables Division
Visionary Leadership – Renewables Division MR. KARTIK JAIN MR. CHETRAJ KHADKA CEO – EIE Renewables CEO – Suyog Urja Ltd. • Brings over 15 years extensive expertiserooftop on-grid, off-grid, • Brings over 30 years of overall experience, including 18+ years in and hybrid systems. the Wind Energy secto
Slide 26: Key Strengths
Key Strengths Integration of Advanced Diversified Project In-House Design & Experienced Promoters and Strong Government & Technologies in WWTP & Portfolio Execution Strength. senior Leadership Institutional Project Presence WSSP Installations From STPs and sewerage Enviro’s in-house engineering • De
Slide 27: Operational Footprint
Operational Footprint Delhi Punjab Haryana Assam Uttarakhand Uttar Pradesh Rajasthan Bihar Jharkhand Gujarat Madhya Pradesh West Bengal Maharashtra Chhattisgarh Odisha Telangana Wind Projects Karnataka BESS Projects Water Projects Solar Projects
Slide 28: Marquee Clients – Water & Wastewater Segment
Marquee Clients – Water & Wastewater Segment
Slide 29: Marquee Clients – Renewables
Marquee Clients – Renewables
Slide 30: Major Projects – Water & Wastewater Segment
Major Projects – Water & Wastewater Segment Upgradation of 100 MLD STP at Jodhpur, 42+20+1 MLD Bareilly UP 55 MLD STP, Varanasi, UP Rajasthan (includes solar and CBG plant) 52 MLD STP, Bathinda, Punjab (includes solar plant) (includes solar plant) 40+12 MLD STP Bikaner Rajasthan project ( 33 MLD STP
Slide 31: Major Projects – Water & Wastewater Segment
Major Projects – Water & Wastewater Segment 30 MLD STP Kota 29 MLD STP, Khanna, Upgradation of 16 to 26 MLD 32 MLD STP Botad Gujarat Rajasthan(Includes Solar Plant) Punjab CETP Barhi Sonepat Harayana 25 MLD STP, Jagdalpur, 21 MLD CETP, 10.5 MLD CETP, Upgradation of 5 MLD to 10 MLD Chattisgarh Panipa
Slide 32: Major Projects – Wind
Major Projects – Wind 25 MW Vibrant Energy Project 556MW - JSW Project 250 MW Renew Project 50 MW Suzlon Energy Project
Slide 33: ISO Certification (EIEL)
ENVIRO INFRA © ENGINEERS LIMITED iE empowerinc Green PLANET ISO Certification (EIEL) Certificate of Registration it caiy that ENVIRO INFRA ENGINEERS LIMITED Ae Certificate of Reqistration ENVIRO INFRA ENGINEERS LIMITED © Certificate of Registration Thsitocay tae ENVIRO INFRA ENGINEERS LIMITED (SO 45
Slide 34: ISO Certification (EIEL)
ISO Certification (EIEL) Qe ENGINEERS LIMITED iE empowerinc Green PLANET CERTIFICATE OF COMPLIANCE R OUT ne, “or eeate Certificate of Registration ‘UK CERTIFICATION AND ASSESSMENT LTD_/ ‘isto ety tat ENVIRO INFRA ENGINEERS LIMITED 201, IND FLOOR RC METRO ARCADE SECTOR-1I, ROHINL DELH F-11085,1NDIA r
Slide 35: ISO Certification (Suyog Urja)
ISO Certification (Suyog Urja)
Slide 36: Industry Opportunity
Vd INDUSTRY OPPORTUNITY
Slide 37: Industry opportunities - Water
Industry opportunities - Water Amt in Cr Scheme FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 FY26-27 Actual Actual Actual Actual Actual Actual Rev. Est. Budgeted JJM 11,500 50,100 60,000 69,684 22,612 17,000 67,670 NMCG 1,600 2,250 2,800 1,800 2,976 2,687 3,100 AMRUT 7,300 10,000 14,000 16,000 5,
Slide 38: Industry Opportunities – Renewables
Industry Opportunities – Renewables India's energy transition is driving demand for integrated renewable infrastructure 280 GW 100 GW 208 GWh Solar Installed by 2030 target Wind Installed by 2030 target BESS Pipeline by 2030 Renewable vs Non-Renewable Capacity Mix (%) • Solar: India's installed sola
Slide 39: Way Ahead
WAY AHEAD
Slide 40: Growth Strategies
Growth Strategies Expansion f r o m Plan to bid for more HAM Capitalize on Government Increasing the size of projects Diversification into Pan-India to Global projects policy initiatives in WWTP and pre-qualification Renewables & Waste-to- and WSSP sectors Energy Strengthen the Company's • Strengthe
Slide 41: Corporate Social Initiatives
Corporate Social Initiatives 1 2 3 4
Slide 42: Corporate Social Initiatives
Corporate Social Initiatives 5 6 7 8
Slide 43: Enviro Infra Engineers Group
Enviro Infra Engineers Group Empowering Green Planet SEWAGE INDUSTRIAL WATER TREATMENT BATTERY ENERGY WIND ENERGY (VIA SOLAR INTEGRATED TREATMENT WASTEWATER FOR DRINKING STORAGE SYSTEMS STRATEGIC SOLUTIONS SOLUTIONS SOLUTIONS (ETP/CETP) PURPOSE (BESS) ACQUISITION) • End-to-end STP • Comprehensive •
Slide 44: Thank You
THANK YOU Investor Relations Advisors Adfactors Investor Relations Piyush Jain Mr. Rahul Trivedi Company Secretary & Compliance Officer rahul.trivedi@adfactorspr.com investors.relation@eiepl.in Mr. Jay Jain Website: https://www.eiel.in/ jay.jain@adfactorspr.com Mr. Mohit Upadhyay mohit.updhyay@adfac
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