CEWATERNSE7 November 2025

Concord Enviro Systems Limited

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Key numbers — 40 extracted
rs,
Concord Enviro Systems Limited 101, HDIL Towers, Anant Kanekar Marg, Bandra (E), Mumbai – 400 051, India T F E W CIN +91 22 6704 9000 +91 22
70 Million
d fostering a sustainable environment for the future. Experience 30+ Years Water Recycled Daily >70 Million Liters Privileged & Confidential, © 2024, All Rights Reserved. Page no 5 Order Book 5,354 Mn
850 Million
l, © 2024, All Rights Reserved. Page no 5 Order Book 5,354 Mn Clients 298 Water Treated Daily ~850 Million Liters Active Installations 2000+ Patents Granted 9 Industries Served 11+ Our Journey 1992-
50%
entured into offshore seawater desalination equipment supply Investment by Rochem Group SA into 50% equity share capital of Rochem Separations (India) Private Limited Privileged & Confidential, ©
48.5%
m Operations (INR Mn) Gross Profit (INR Mn) & Gross Profit Margin (%) 1,618.94 1,248.45 785.51 48.5% 52.0% 629.93 50.5% Q2FY25 Q2FY26 Q2FY25 Q2FY26 * EBITDA (INR Mn) & EBITDA Margin (%) PAT (
52.0%
tions (INR Mn) Gross Profit (INR Mn) & Gross Profit Margin (%) 1,618.94 1,248.45 785.51 48.5% 52.0% 629.93 50.5% Q2FY25 Q2FY26 Q2FY25 Q2FY26 * EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn)
50.5%
Gross Profit (INR Mn) & Gross Profit Margin (%) 1,618.94 1,248.45 785.51 48.5% 52.0% 629.93 50.5% Q2FY25 Q2FY26 Q2FY25 Q2FY26 * EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & Margin (%)
16.9%
Q2FY26 Q2FY25 Q2FY26 * EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & Margin (%) 273.28 16.9% Q2FY25 27.8% 76.57 6.1% Q2FY26 Privileged & Confidential, © 2024, All Rights Reserved. Page
27.8%
5 Q2FY26 * EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & Margin (%) 273.28 16.9% Q2FY25 27.8% 76.57 6.1% Q2FY26 Privileged & Confidential, © 2024, All Rights Reserved. Page no 9 173.00
6.1%
BITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & Margin (%) 273.28 16.9% Q2FY25 27.8% 76.57 6.1% Q2FY26 Privileged & Confidential, © 2024, All Rights Reserved. Page no 9 173.00 10.7% Q2FY25
10.7%
76.57 6.1% Q2FY26 Privileged & Confidential, © 2024, All Rights Reserved. Page no 9 173.00 10.7% Q2FY25 22.8% 44.91 3.6% Q2FY26 * EBITDA excludes Other Income H1 FY26 Highlights Revenue fr
22.8%
Q2FY26 Privileged & Confidential, © 2024, All Rights Reserved. Page no 9 173.00 10.7% Q2FY25 22.8% 44.91 3.6% Q2FY26 * EBITDA excludes Other Income H1 FY26 Highlights Revenue from Operations (
Guidance — 2 items
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“Page no 40 Q2 FY26 Revenue Breakup H1 FY26 Revenue Breakup 34% 66% Exports Domestic 31% 69% Exports Domestic Strong Global Traction – Growing Share & Scale Export Revenues (INR Mn) Tripled in 3 Years Export Contribution nearly doubled in 3 years CAGR Growth: 46% 740 FY22 2,304 FY25 Export Order Book (INR Mn) 1,640 1,820 FY24 FY25 Privileged & Confidential, © 2024, All Rights Reserved.”
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“Page no 41 38.76% 22.48% FY22 FY25 # of International Customers 21 FY20 30 FY25 Our Manufacturing Facilities Vasai, Maharashtra Sharjah, UAE Built Up Area: 96,000 Sq.”
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Risks & concerns — 4 flagged
 Membrane bio reactor (MBR)  Dissolved air flotation (DAF) System  Anaerobic digestors  Activated sludge processes  Reverse osmosis (RO) plants apply pressure to saline water, forcing it through semi- permeable membranes that block unwanted solids and produce clean water.
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Page no 35 Leadership in Membrane Technology  We maintain strong in membrane systems that provide us the edge to treat wastewater efficiently leadership  From manufacturing custom membranes to using module technology that is capable of treating the streams without most difficult wastewater significant pretreatment with higher recovery thereby providing a lower energy footprint for wastewater recycle Privileged & Confidential, © 2024, All Rights Reserved.
— Processes include
HPRO IOT LPRO Membrane O&M PAT Margin R&D RO UHPRO WHE ZLD High Pressure Reverse Osmosis Internet of Things Low Pressure Reverse Osmosis Membrane is a semi-permeable layer that allows the passage of water molecules but not most of the dissolved salts, organics, bacteria, and pyrogens Operations & Maintenance Profit after tax for the year as a percentage of revenue from operations.
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Research and development Reverse osmosis Ultra-high pressure reverse osmosis Waste Heat Evaporators Zero liquid discharge ZLD Technology Zero liquid discharge technology is a wastewater management aimed at minimizing the environmental impact of industrial processes and to eliminate liquid waste by recovering and reusing all wastewater, thereby preventing any discharge into the environment.
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Speaking time
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Opening remarks
Processes include
 Membrane bio reactor (MBR)  Dissolved air flotation (DAF) System  Anaerobic digestors  Activated sludge processes  Reverse osmosis (RO) plants apply pressure to saline water, forcing it through semi- permeable membranes that block unwanted solids and produce clean water.  RO technology is widely used for seawater desalination and industrial wastewater reuse.  The company’s advanced membrane systems can treat and concentrating sodium sulphate streams up to 12–20%, resulting in substantial operational cost savings.  Waste heat evaporator plants are modular treatment systems using thermal energy to extract clean water from highly concentrated waste waters and reverse osmosis plant rejects.  It is a compact and efficient way for evaporating water from wastewater that contains high levels of contaminates and corrosive constituents. Privileged & Confidential, © 2024, All Rights Reserved. Page no 31 Other Business Segments Consumables & Spare Parts Supplying essential consumables an
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