Greenleaf Envirotech Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	495.52	388.52	325.03	264.1	264.11	154.89
Other Revenue	-	-	-	-	-	0
Revenue	495.52	388.52	325.03	264.1	264.11	154.89
Revenue Growth (YoY)	68.86%	19.53%	23.07%	-0.00%	70.51%	-
Cost of Revenue	291.64	211.63	171.56	157.58	152.28	77.46
Gross Profit	203.87	176.89	153.48	106.52	111.83	77.44
Selling, General & Admin	42.84	37.52	42.02	35.46	65.63	44.82
Other Operating Expenses	71.81	73.14	74.87	50.13	31.94	20.31
Operating Expenses	116.32	112.14	117.98	86.91	98.89	66.24
Operating Income	87.56	64.75	35.49	19.62	12.94	11.2
Interest Expense	-3.95	-3.88	-5.91	-7.28	-6.29	-6.75
Interest & Investment Income	0.82	0.82	1.38	1.47	0.88	0.15
Other Non Operating Income (Expenses)	1.29	1.13	-0.32	-0.07	-0.53	-0.35
Pretax Income	85.72	62.83	30.64	13.74	7	4.25
Income Tax Expense	21.64	15.86	7.86	4.07	1.9	1.24
Net Income	64.08	46.97	22.77	9.67	5.1	3.01
Net Income to Common	64.08	46.97	22.77	9.67	5.1	3.01
Net Income Growth	158.38%	106.24%	135.42%	89.67%	69.32%	-
Shares Outstanding (Basic)	5	5	5	3	3	3
Shares Outstanding (Diluted)	5	5	5	3	3	3
Shares Change (YoY)	0.87%	2.11%	34.04%	-0.07%	-0.20%	-
EPS (Basic)	13.88	10.17	5.03	2.87	1.51	0.89
EPS (Diluted)	13.88	10.17	5.03	2.87	1.51	0.89
EPS Growth	156.15%	101.99%	75.63%	89.81%	69.66%	-
Free Cash Flow	-12.05	55.09	-9.75	23.47	22	-6.6
Free Cash Flow Per Share	-2.61	11.93	-2.16	6.95	6.51	-1.95
Gross Margin	41.14%	45.53%	47.22%	40.33%	42.34%	49.99%
Operating Margin	17.67%	16.67%	10.92%	7.43%	4.90%	7.23%
Profit Margin	12.93%	12.09%	7.01%	3.66%	1.93%	1.94%
Free Cash Flow Margin	-2.43%	14.18%	-3.00%	8.89%	8.33%	-4.26%
EBITDA	89.22	66.23	36.59	20.93	14.25	12.31
EBITDA Margin	18.01%	17.05%	11.26%	7.92%	5.39%	7.95%
D&A For EBITDA	1.67	1.48	1.09	1.31	1.31	1.11
EBIT	87.56	64.75	35.49	19.62	12.94	11.2
EBIT Margin	17.67%	16.67%	10.92%	7.43%	4.90%	7.23%
Effective Tax Rate	25.25%	25.25%	25.67%	29.60%	27.09%	29.11%
Revenue as Reported	497.97	390.82	326.43	265.83	265.06	155.06
Advertising Expenses	-	0.34	0.37	0.16	0.08	0.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.