INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol GREENLEAF
MSEI Symbol NOTLISTED
ISIN INE0PLX01017
Name of Company GREENLEAF ENVIROTECH LIMITED
Type of company SME
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 28-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment The Company operates in a single business segment i.e. Environment Related
Start date and time of board meeting 28-05-2026   15:00:00
End date and time of board meeting 28-05-2026   20:25:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — Other than Bank

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Revenue From Operations
Revenue from operations 3,953.54 6,061.30
Other income 23.31 27.94
Total Income 3,976.85 6,089.24
2 Expenses
(a) Cost of materials consumed 2,777.38 4,264.77
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 223.05 129.86
(d) Employee benefit expense 253.24 471.67
(e) Finance costs 27.11 49.66
(f) Depreciation and amortisation expense 17.31 25.45
(g) Other Expenses
1 Other Expenses 87.24 170.94
Total other expenses 87.24 170.94
Total expenses 3,385.33 5,112.35
3 Profit before exceptional and extraordinary items and tax 591.52 976.89
4 Exceptional items 0.00 0.00
5 Profit before extraordinary items and tax 591.52 976.89
6 Extraordinary items 0.00 0.00
7 Profit before tax 591.52 976.89
8 Tax Expense
Current tax 152.78 250.61
Deferred tax 3.52 2.86
Total tax expenses 156.30 253.47
9 Net Profit Loss for the period from continuing operations 435.22 723.42
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 435.22 723.42
14 Share of profit (loss) of associates 0.00 0.00
15 Profit (loss) of minority interest 0.00 0.00
16 Net profit (Loss) for the period 435.22 723.42
17 Details of equity share capital
Paid-up equity share capital 592.93 592.93
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 2,893.95
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 9.42 13.79
Diluted earnings (loss) per share from continuing and discontinued operations 9.42 13.79
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results Textual Information(1)


Text Block

Textual Information(1) 1 The above Consolidated Financial Results which are published in accordance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations & Disclosure Requirements) Regulations, 2015 have been reviewed and recommended by the Audit Committee and have been approved by the Board of Directors at its Meeting held on May 28, 2026. 2 The Statutory Auditors of the Company have carried out the Audit of the above Consoliadted financial results of the Company and have expressed an unmodified opinion on these results. 3 The companies operates in a single segment i.e. Environmental liaisoning, laboratories, audits, designs, engineering and providing services as consultant and hence does not have any additional disclosures to be made under AS - 17 Segment Reporting. 4 Previous period figures have been re-grouped / re-classified wherever necessary, to conform to current period's classification in order to comply with the requirements of the amended Schedule III to the Companies Act, 2013 effective from 1st April 2021. 5 As the company is listed on SME Platform of NSE, it has been exempted from the applicability of IND-AS as per the proviso to rule 4 of companies (Indian Accounting Standards) Rules, 2015 6 The Financial results have been prepared in accordance with the accounting standard as notified under section 133 of the Companies Act 2013 (Act), read with the relevant rules made thereunder and other accounting principles generally accepted in India. 7 The results for the half year and year ended March 31st, 2026 are available on the National Stock Exchange of India Limited website (URL: www.nseindia.com) and also on the company's website (URL:https://greenleafenvirotech.in/) 8 Internal Audit of Consolidated Financial results for the half year ended on 31st March, 2026 has been conducted by the Audit Manager of the company. 9 The company has one wholly owned subsidiary namely Greenleaf Eco Infra Private Limited. 10 There are no investor complaints received/pending as on 31st March, 2026. 11 The figure for the Half Year ended 31st March, 2026 are the balancing figures between the audited figures in respect of full financial year and the published audited year to date figures of the relevant financial year.


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect

Amount in (Lakhs)

A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 976.89
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 49.66
Adjustments for depreciation and amortisation expense 25.45
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for unrealised foreign exchange losses gains 0.19
Adjustments for dividend income 0.00
Adjustments for share-based payments 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (27.02)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments to profit (loss) 48.28
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories 129.86
Adjustments for decrease (increase) in trade receivables (2,693.81)
Adjustments for decrease (increase) in other current assets (65.22)
Adjustments for increase (decrease) in trade payables 256.97
Adjustments for increase (decrease) in other current liabilities 97.84
Adjustments for provisions 149.72
Total adjustments for working capital (2,124.64)
Total adjustments for reconcile profit (loss) (2,076.36)
Net cash flows from (used in) operations (1,099.47)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 207.78
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities before extraordinary items (1,307.25)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) operating activities (1,307.25)
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property plant and equipment 0.00
Purchase of property plant and equipment 183.46
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 3.73
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 15.38
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (344.40)
Proceeds from government grants 0.00
Net cash flows from (used in) investing activities before extraordinary items (516.21)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) investing activities (516.21)
Cash flows from used in financing activities
Proceeds from issuing shares 1,781.60
Proceeds from issuing other equity instruments 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 422.28
Repayments of borrowings 0.00
Dividends paid 0.00
Interest paid 49.66
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (258.93)
Net cash flows from (used in) financing activities before extraordinary items 1,895.29
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) financing activities 1,895.29
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 71.83
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 71.83
Cash and cash equivalents cash flow statement at beginning of period 259.44
Cash and cash equivalents cash flow statement at end of period 331.27


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Equity and liabilities
1 Shareholders' funds
Share capital 592.93
Reserves and surplus 2,893.95
Money received against share warrants
Total shareholders' funds 3,486.88
2 Share application money pending allotment 0.00
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings 254.76
Deferred tax liabilities (net) 0.00
Foreign currency monetary item translation difference liability account 0.00
Other long-term liabilities
1 Other Non-current liabilities 336.93
Total of Other long-term liabilities 336.93
Long-term provisions 16.60
Total non-current liabilities 608.29
6 Current liabilities
Short-term borrowings 416.02
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 8.36
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,073.91
Total Trade payable 1,082.27
Other current liabilities
1 Other Current Liabilities 192.40
Total of Other long-term liabilities 192.40
Short-term provisions 252.59
Total current liabilities 1,943.28
Total equity and liabilities 6,038.45
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 206.28
Producing properties
Intangible assets 3.63
Preproducing properties
Property, Plant and Equipment capital work-in-progress 344.41
Intangible assets under development or work-in-progress 0.00
Total Property, Plant and Equipment and Intangible assets 554.32
ii Non-current investments 0.00
v Deferred tax assets (net) 10.12
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances 0.00
Other non-current assets
1 Other Non-current Assets 577.48
Total of Other non-current assets 577.48
Total non-current assets 1,141.92
Current assets
Current investments 0.00
Inventories 294.85
Trade receivables 3,881.64
Cash and cash equivalents 360.00
Bank balance other than cash and cash equivalents 0.00
Short-term loans and advances 146.28
Other current assets
1 Other Current Assets 213.76
Total of Other current assets 213.76
Total current assets 4,896.53
Total assets 6,038.45
Disclosure of notes on assets and liabilities Textual Information(1)


Text Block

Textual Information(1)


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s. M B Jajodia & Associates Yes 31-07-2026