Greenleaf Envirotech Limited · NSE:GREENLEAF

Greenleaf Envirotech — FY2026 Earnings Presentation

31 slides from Greenleaf Envirotech's earnings presentation, May 2026

  1. Slide 1: Regulation 30 cover letter to NSE

    GLEL/2026-27/21 June 6, 2026 To, The Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th Floor, ‘G’ Block, Bandra Kurla Complex, Bandra (East) Mumbai 400051 NSE Symbol: GREENLEAF ISIN: INE0PLX01017 Sub.: Investor Presentation Dear Sir/ Madam, Pursuant to Regulation 30 of

  2. Slide 2: Greenleaf Envirotech Ltd. Investor Presentation

    Greenleaf Envirotech Ltd. Building Today for a Sustainable Tommorow INVESTOR PRESENTATION May 26 1

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by Greenleaf Envirotech Limited solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis of any contract or binding commitment whatsoever. T

  4. Slide 4: Company Overview

    74 g Company Overview

  5. Slide 5: Greenleaf at a Glance

    Greenleaf at a Glance Financial Performance (FY 26) Establishment Serving States Employees Headquarters Revenue EBITDA 2010 12 152 Surat 60.61 Cr 10.24 Cr 3 Year Revenue 3 Year PAT CAGR CAGR PAT ROE 31% 92% CAGR CAGR 7.23 Cr 20.73% (FY 23-26) (FY 23-26) 4

  6. Slide 6: About Us

    About Us Greenleaf Envirotech Ltd, incorporated in 2010, was established to develop environmental infrastructure for a cleaner India. The company has started as an environmental laboratory and consulting practice in Surat, Gujarat. It has evolved into a fully integrated environmental engineering com

  7. Slide 7: Our Core Services

    Our Core Services Waste Water Services Environment Laboratory Fire Safety Services and Consultancy 1. Turnkey Projects End-to-end execution of wastewater 1. Environment Consultancy treatment projects, from design, engineering FIRE SAFETY SERVICES Environmental compliance support, impact to construct

  8. Slide 8: Our Presence

    Our Presence 4 Madhya Pradesh Serving across 12 states in India 7

  9. Slide 9: Milestones

    Milestones Founded as Recognised Listed on Greenleaf Envirotech Environmental Lab Public Limited NSE Emerge Pvt. Ltd., Surat Env. Protection Act Conversion October 2025 Greenleaf MoEF&CC NSE Emerge Incorporation Envirotech Recognition IPO Limited 2010 2017 2019 2020 2023 2024 2025 2025 First Major G

  10. Slide 10: Awards & Certifications

    Awards & Certifications LE, NABL Testing Laboratory GPCB SCH-II MOEF & CC Recognized ISO :17025 Environmental Auditor (EPA1986) “RA” Class Civil Govt. Contractor Road & Building S.M.C FPCOR ISO 9001: 2015 ISO 45001: 2018

  11. Slide 11: Our Projects

    Our Projects 32 MLD STP Plant at Latur, Maharashtra 5 MLD STP Plant at Sirohi, Rajasthan from L&T Construction 10

  12. Slide 12: Our Projects

    Our Projects 15 KLD ETP Plant at Gandhidham - Kachchh, Gujarat Pressure Sand Filter and Activated Carbon Filter systems 11

  13. Slide 13: Our Projects

    Our Projects 4.1 MLD & 2.9 MLD STPs – Vijapur 16 MLD Sewage Treatment Plant – Solapur, Maharashtra 12

  14. Slide 14: Advanced Testing Equipment

    Advanced Testing Equipment v Recognised under the Environment (Protection) Act, 1986 by MoEF&CC v NABL accreditation under ISO/IEC 17025:2017 - held continuously since 2017 NABL-Accredited v 17-member technical team comprising Quality Manager, Technical Manager, Environmental Chemists, and Microbiol

  15. Slide 15: Advanced Testing Equipment

    Advanced Testing Equipment Thermo Scientific Atomic Thermo Scientific Gas Absorption Chromatograph (GC) Spectrophotometer (AAS) system used for accurate used for precise analysis of volatile organic determination of heavy compounds (VOCs), metals and trace elements hydrocarbons, and solvent in water

  16. Slide 16: Our Clients

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  17. Slide 17: Our Clients

    Our Clients LE; Lo wean i F | ttn! | ae | | afblce om ont a Se OCCL) Raychem REG sere) MC F322] NVamex TOYOIN< AR Ridahi Qvsnacig vari Sonn) | YOOUS! ouric avnie BISAZZA @upt i poe e A #8. OQxuamane enemies Gandert Kea Oxees Riser Wem

  18. Slide 18: Management Team

    Management Team MR. KALPESH GORDHANBHAI GOTI MS. GOPIBEN KALPESH GOTI Mr. NILESH GOPANI CHAIRMAN & MD WHOLE-TIME DIRECTOR CEO v Holds a Bachelor’s in v Age 32, Holds a Master’s Degree v Environmental engineering Environmental Engineering in Commerce from Veer Narmad professional with a B.E., M.E., a

  19. Slide 19: Industry Overview

    74 g Industry Overview

  20. Slide 20: Regulatory Mandates and Physical Realities

    To Regulatory Mandates Government push towards Increasing regulatory focus on sustainability & compliance. strict pollution control. Indian Industry & Urban Centres Impact Zone: Broad Urban To Specific Industrial Expansion Manufacturing Rapid industrialisation Rising water scarcity and and urban exp

  21. Slide 21: Government Driven Environmental Infrastructure Boom

    Government Driven Environmental Infrastructure Boom ₹4+ Lakh Crore Environnemental Infrastructure Opportunity AMRUT 2.0 (Urban Water & Sewerage) Namami Gange Programme Industry Growth Drivers Ø Total Mission Outlay: ₹2.77 Lakh Crore Ø Total Allocation since inception: ₹26,824+ Water scarcity and wat

  22. Slide 22: Financial Highlights

    Financial Highlights 21

  23. Slide 23: Key Financial Highlights

    Key Financial Highlights Revenue EBITDA PAT 39% 3953.53 31% 635.94 27% 435.23 484.5 342.44 2847.41 H2 FY 26 H2 FY 25 H2 FY 26 H2 FY 25 H2 FY 26 H2 FY 25 H2 FY 26 Revenue EBITDA PAT 56% 6061.3 57% 1052.01 57% 723.43 3885.21 669.04 459.47 FY 26 FY 25 FY 26 FY 25 FY 26 FY 25 FY 26 22

  24. Slide 24: Key Financial Highlights

    Key Financial Highlights Revenue EBIITDA PAT 7000 1200 800 723 6061 1024 700 6000 1000 600 FY 23 - FY 26 5000 800 459 3885.21 669 500 4000 3288 600 400 3000 2705 376 300 227 400 2000 216 200 200 102 1000 100 0 0 0 FY23 FY24 FY25 FY 26 FY23 FY24 FY25 FY 26 FY23 FY24 FY25 FY 26 ROE ROCE D/E 36.34% 46.

  25. Slide 25: Service wise Revenue

    Servic e wise Revenue Service-wise Revenue Breakdown Service-wise Revenue Mix for FY 26 (%) 5,739.11 4.67% 0.64% 3,621.48 3,133.22 227.02 283.25 157.99 14.32 36.72 38.96 FY 24 FY 25 FY 26 94.69% Fire Laboratory Turnkey Project Fire Laboratory Project 24

  26. Slide 26: Income Statement

    Income Statement All Figures are in ₹ lakhs Particulars H2 FY 26 H2 FY 25 Y-O-Y H1 FY 26 H-O-H FY 26 FY 25 Y-O-Y Revenue from Operations 3954 2847 39% 2108 88% 6061 3885 56% Other Income 23 6 5 28 9 Total Income 3977 2854 2112 6089 3894 Cost of Material Consumed 2777 2310 1487 4265 2904 Change in In

  27. Slide 27: Balance Sheet

    Balance Sheet All Figures are in ₹ lakhs Equity & Liability FY26 FY25 Non-Current Assets FY26 FY25 Share Capital 593 462 Property, Plant & Equipment 206 48 Reserves & Surplus 2894 801 Intangible Assets 4 0 Total Shareholders' Funds 3487 1263 Capital Work-in-Progress 344 0 Minority Interest 0 0 Intan

  28. Slide 28: Cash Flow Statement

    Cash Flow Statement All Figures are in ₹ lakhs Cash Flow Statement FY26 FY25 Profit Before Tax 976 614 Operating Profit before Working Capital Changes 1,025 660 Changes in Working Capital -2,909 -86 Cash Generated/(Used) from Operations -1,099 574 Less: Direct Taxes Paid 208 15 Net Cash from Operati

  29. Slide 29: Management Commentary

    Management Commentary FY2025-26 was a strong year with healthy growth across all key financial parameters. Revenue from operations grew 56.01% YoY to ₹6,061.30 lakh (vs. ₹3,885.21 lakh), driven by strong project execution and rising demand. EBITDA rose 57.24% to ₹1,051.99 lakh and PAT grew 57.45% to

  30. Slide 30: Vision & Strategic Positioning

    Vision & Strategic Positioning Greenleaf Envirotech Ltd is evolving from a traditional EPC Compliance Sustainable Technology Creating Long- contractor into an integrated environmental infrastructure Driven Growth Led Term Value and technology company. With capabilities spanning Aligned with Benefiti

  31. Slide 31: Thank You!

    Thank You! 304, Kankavati Complex, Singanpore 623/624 Homeland City, cauzway Road, Katargam, Surat-395004, Piplod, Surat, Gujarat, India Gujarat, India Email: ir@greenleafenvirotech.in Email: iraristos@gmail.com Website: https://greenleafenvirotech.in/ Website: https://aristosadvisory.com/investor_r

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