Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Envirotech Systems Ltd
Quarter-by-quarter operating performance
Financials of Envirotech Systems Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|
| Sales + | 10 | 18 | 28 | 46 | 47 | 57 |
| Expenses + | 8 | 16 | 24 | 30 | 32 | 38 |
| Operating Profit | 1 | 2 | 4 | 16 | 15 | 20 |
| OPM % | 12% | 9% | 13% | 35% | 33% | 34% |
| Other Income + | 0 | 0 | 0 | 1 | 5 | 4 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1 | 1 | 4 | 16 | 18 | 23 |
| Tax % | 25% | 26% | 27% | 27% | 24% | |
| Net Profit + | 1 | 1 | 3 | 11 | 14 | 17 |
| EPS in Rs | 14.00 | 21.20 | 51.40 | 8.54 | 7.48 | 9.15 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Envirotech Systems Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 0.50 | 0.50 | 0.50 | 13 | 19 | 19 |
| Reserves | 2 | 4 | 6 | 6 | 45 | 51 |
| Borrowings + | 5 | 5 | 9 | 9 | 8 | 15 |
| Other Liabilities + | 3 | 4 | 7 | 10 | 9 | 10 |
| Total Liabilities | 11 | 14 | 23 | 39 | 81 | 95 |
| Fixed Assets + | 3 | 4 | 10 | 10 | 9 | 28 |
| CWIP | 0 | 0 | 0 | 0 | 29 | 14 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 8 | 10 | 13 | 29 | 42 | 53 |
| Total Assets | 11 | 14 | 23 | 39 | 81 | 95 |
Financials of Envirotech Systems Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | -1 | 2 | -0 | -2 | -1 |
| Cash from Investing Activity + | -1 | -0 | -7 | 0 | -25 |
| Cash from Financing Activity + | 1 | -1 | 7 | 1 | 29 |
| Net Cash Flow | 0 | -0 | 0 | 0 | 4 |
| Free Cash Flow | -1 | 1 | -7 | -2 | -26 |
| CFO/OP | -60% | 113% | 8% | -1% | 21% |
Financials of Envirotech Systems Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Debtor Days | 177 | 127 | 153 | 144 | 212 |
| Inventory Days | 46 | 14 | 6 | 36 | 63 |
| Days Payable | 138 | 89 | 101 | 49 | 28 |
| Cash Conversion Cycle | 86 | 52 | 57 | 131 | 248 |
| Working Capital Days | 71 | 61 | 39 | 127 | 165 |
| ROCE % | 21% | 31% | 74% | 32% |