Enviro Infra Engineers Limited

80.58%

hrough installation and use of green energy solutions likes solar powers plants and CBG plants. 80.58% revenue CAGR from FY22 to FY24 Project Order Book : Rs. 1687 Crores as on 31st December, 2024 R

Rs. 1687 Crore

solar powers plants and CBG plants. 80.58% revenue CAGR from FY22 to FY24 Project Order Book : Rs. 1687 Crores as on 31st December, 2024 Revenue from operations ~ Rs. 666 Crores EBITDA ~ Rs. 161 Crores (24

Rs. 666 Crore

o FY24 Project Order Book : Rs. 1687 Crores as on 31st December, 2024 Revenue from operations ~ Rs. 666 Crores EBITDA ~ Rs. 161 Crores (24.16%) and PAT ~ Rs. 103 Crores (15.12%) for the 9 month period endin

Rs. 161 Crore

ok : Rs. 1687 Crores as on 31st December, 2024 Revenue from operations ~ Rs. 666 Crores EBITDA ~ Rs. 161 Crores (24.16%) and PAT ~ Rs. 103 Crores (15.12%) for the 9 month period ending 31st December, 2024 F

24.16%

res as on 31st December, 2024 Revenue from operations ~ Rs. 666 Crores EBITDA ~ Rs. 161 Crores (24.16%) and PAT ~ Rs. 103 Crores (15.12%) for the 9 month period ending 31st December, 2024 Focussed St

Rs. 103 Crore

cember, 2024 Revenue from operations ~ Rs. 666 Crores EBITDA ~ Rs. 161 Crores (24.16%) and PAT ~ Rs. 103 Crores (15.12%) for the 9 month period ending 31st December, 2024 Focussed Strategies Increase the si

15.12%

enue from operations ~ Rs. 666 Crores EBITDA ~ Rs. 161 Crores (24.16%) and PAT ~ Rs. 103 Crores (15.12%) for the 9 month period ending 31st December, 2024 Focussed Strategies Increase the size of proj

rs,

ply Schemes The scheme includes surveying, designing, laying pipelines, constructing reservoirs, and commissioning the WTP, followed by operation and maintenance. Sewage treatment plants and

RS211

AJASTHAN GUJARAT EMPLOYEES AND WORKERS JHARKHAND MADHYA PRADESH CHATTISGARH KARNATAKA ENGINEERS211 7 2 www.eiel.in 2024 2023 Awarded a HAM Project in Saharanpur, UP under "Namami Gange Programme”

Rs. 70,000 lakh

bsidiary under the name, Enviro Infra Engineers (Saharanpur) Private Limited Achieved a turnover of Rs. 70,000 lakhs by our Company Completion of HAM Project at Bareilly Award of project titled Mathura Sewerage Sch

Rs 40,000 lakh

athura in Uttar Pradesh including O&M period of 15 year through HAM PPP Mode Achieved turnover 0f Rs 40,000 lakhs by our Company 2023 KEY MILESTONES 2023 2022 Incorporated our Subsidiary under the name, EIEL

₹ 1,25,696.00 lakh

der water supply scheme projects in the state of Madhya Pradesh for an aggregate contract value of ₹ 1,25,696.00 lakhs 2022 2021 Crossed turnover of ₹ 20,000 lakhs by our Company Conversion of company from private

“• Sewage Treatment Plant (STP) and Sewage System (SS) • Common Effluent Treatment Plant (CETP) • Water Supply Scheme Project (WSSP) 3 2 www.eiel.in Clientele • NMCG • Jal Nigam • Municipalities • Public Work Dept.”

“70,000 lakhs by our Company Completion of HAM Project at Bareilly Award of project titled Mathura Sewerage Scheme (J&D & STP works for balance drains) at mathura in Uttar Pradesh including O&M period of 15 year through HAM PPP Mode Achieved turnover 0f Rs 40,000 lakhs by our Company 2023 KEY MILESTONES 2023 2022 Incorporated our Subsidiary under the name, EIEL Mathura Infra Engineers Pvt.”

“Enviro Engineers Incorporation of our Company 2010 2009 8 2 www.eiel.in 2013 2010 PROJECT ORDER BOOK Project type WWTP - EPC WWTP - HAM WSSP Total Value (in cr) 855 439 392 1687 O&M Order book as 31-Dec-24 is Rs 738 cr WWTP - EPC WWTP - HAM WSSP 51% 23% 26% PROJECT ORDER BOOK BIFURCATION SEASONALITY/ CYCLICALITY OF BUSINESS Percentage of revenue during the financial year Quarter Fiscal 2025 (AMOUNT IN RS.”

“• Enables to bid correctly & in accordance with the project specifications • Provide quality services in a timely and cost-effective manner • Reduced dependence on outsourced engineering and design work Diversified Order Book of projects • Technical capabilities, timely performance, financial strength and price competitiveness enabling to successfully bid and win projects.”

“In House execution capabilities with timely delivery and established track record enabling consistent increase in eligibility for high value project tenders.”

“SANJAY JAIN, CHAIRMAN, ENVIRO INFRA ENGINEERS LTD, SAID, “I am happy to share that our company has delivered a strong quarter, with a 65% YoY revenue growth in Q3 FY25 and a 111% rise in PAT, reflecting our operational efficiency and execution capabilities.”

Service offerings

1

TURNOVER

1

Tax Expense

1

Service offerings

• Sewage Treatment Plant (STP) and Sewage System (SS) • Common Effluent Treatment Plant (CETP) • Water Supply Scheme Project (WSSP) 3 2 www.eiel.in Clientele • NMCG • Jal Nigam • Municipalities • Public Work Dept. • Industrial Clients Delivery Model • Engineering Procurement Construction (EPC) • Hybrid Annuity Model (HAM) • Operation and Maintenance (O&M) SERVICES DESCRIPTION Common Effluent Treatment Plants (CETPs) Provide specialized tailor-made solutions for recycling and reuse of contaminated wastewater produced by manufacturing facilities. Water Treatment Plants and Water Supply Schemes The scheme includes surveying, designing, laying pipelines, constructing reservoirs, and commissioning the WTP, followed by operation and maintenance. Sewage treatment plants and Sewerage Schemes The sewerage scheme aims to collect domestic wastewater from households via pipelines and pumping stations, transporting it to a Sewage Treatment Plant, where it's treated to meet NGT norms or reuse standa

TURNOVER

247.45 665.65 65% 149.94 55% 428.56 Q3 FY 23-24 Q3 FY 24-25 9M FY 23-24 9M FY 24-25 16 2 www.eiel.in Q3 FY 24-25 Q3 FY 23-24 % (AM OU NT IN RS.CR ORE) 247.45 149.94 65% 9M FY 24-25 9M FY 23-24 % 665.65 428.56 55% FINANCIAL YOY COMPARISON PROFIT AFTER TAX 36.72 103.06 111% 108% 17.38 49.45 Q3 FY 23-24 Q3 FY 24-25 9M FY 23-24 9M FY 24-25 17 2 www.eiel.in Q3 FY 24-25 Q3 FY 23-24 % (AM OU NT IN RS. CR ORE) 36.72 17.38 111% 9M FY 9M FY % 24-25 103.06 23-24 49.45 108% REVENUE BIFURCATION Amt in Rs Crore During the Fiscal/ Period ended Particulars 9M FY 24-25 % of Revenue from Operations FY 23-24 % of Revenue from Operations FY 22-23 % of Revenue from Operations FY 21-22 % of Revenue from Operations WWTPS WSSPS O&M TOTAL 271.27 371.52 22.86 665.65 40.75% 55.81% 3.43% 100.00% 202.96 496.70 29.26 728.92 27.84% 68.14% 4.01% 100.00% 233.78 86.83 17.49 338.10 69.15% 25.68% 5.17% 100% 204.81 0.00 18.72 223.53 91.63% 0.00% 8.37% 100% REVENUE BIFURCATION BASED TYPE OF PROJECTS Type of project % of Re

Tax Expense

- Current Tax - (Excess)/Short Provision of Income Tax for Earlier Years - Deferred Tax charge/(credit) Total Tax Expense Profit after Tax Earning Per Equity Share [nominal value of ₹ 10/- (previous year ₹ 10/-)]* (1) Basic (₹) (2) Diluted (₹) 22 2 www.eiel.in Q3 Q3 Nine-Months Ended Nine-Months Ended 31st December 2024 31st December 2023 31st December 2024 31st December 2024 Unaudited Unaudited Unaudited Audited Amt in cr 247.45 5.34 252.79 137.61 1.88 37.86 177.35 12.58 8.44 2.52 3.59 204.48 48.32 - 48.32 12.39 (0.60) (0.20) 11.59 36.72 2.59 2.59 149.94 2.47 152.40 89.91 1.06 20.55 111.53 8.35 4.29 1.62 2.39 128.17 24.24 - 24.24 7.06 0.02 -0.22 6.86 17.38 1.32 1.32 665.65 16.15 681.80 327.96 4.96 122.27 455.19 33.71 29.10 6.72 15.91 540.62 141.18 - 141.18 37.92 0.05 0.15 38.12 103.07 7.28 7.28 428.57 5.69 434.25 249.68 3.81 61.51 315.01 24.04 13.50 4.16 8.88 365.58 68.67 - 68.67 20.03 0.03 -0.84 19.22 49.45 3.75 3.75 ENVIRO INFRA ENGINEERS LIMITED EMPOWERING GREEN PLANET Registered O