Ganesha Ecosphere Limited · NSE:GANECOS
Ganesha Ecosphere — Q4 FY2026 Earnings Presentation
37 slides from Ganesha Ecosphere's earnings presentation, May 21, 2026
Slide 1: Regulation 30 disclosure letter to stock exchanges
GANESHA ECOSPHERE LIMITED May 21 , 2026 GESL/2026-27 To, To, National Stock Exchange of India Limited The BSE Limited, Exchange Plaza, Corporate Relationship Department, Bandra- Kurla Complex, 1st Floor, New Trading Wing, Bandra (East), Rotunda Building, Mumbai-400051 . PJ Towers, Tel No.: 022-26598
Slide 2: Ganesha Ecosphere Investors Presentation Q4FY26
Ganesha Ecosphere Investors Presentation | Q4FY26 Private and Confidential 1
Slide 3: Safe Harbour Statement
Safe Harbour Statement Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "
Slide 4: Towards A Greener Future
Towards A Greener Future OUR VISION OUR MISSION To become a global corporate citizen, We will continue to deliver enhanced committed to recycle every PET bottle, value for our stakeholders by being the which is thrown into waste, with world preferred choice of our customers, class recycling faciliti
Slide 5: Financial Overview
01 Financial Overview
Slide 6: Q4FY26 Consolidated Performance Highlights (QoQ)
Q4FY26 Consolidated Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 423.9 52.4 12.4% 357.2 11.6 8.6% 30.7 7.6 Q3FY26 Q4FY26 Q3FY26 Q4FY26 Q3FY26 Q4FY26 Q3FY26 Q4FY26 Profit after tax Cash Profits Volume Basic EPS INR Cr INR Cr MT Produ
Slide 7: Q4FY26 Standalone Performance Highlights (QoQ)
Q4FY26 Standalone Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr 273.0 INR Cr INR ‘000s 260.3 20.9 8.0% 7.2 18.5 6.8% 6.0 Q3FY26 Q4FY26 Q3FY26 Q4FY26 Q3FY26 Q4FY26 Q3FY26 Q4FY26 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sales IN
Slide 8: Q4FY26 Consolidated Performance Highlights (YoY)
Q4FY26 Consolidated Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 423.9 14.8% 14.9 51.1 52.4 344.4 12.4% 11.6 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Profit after tax Cash Profits Production Volume Basic EPS INR Cr INR
Slide 9: Q4FY26 Standalone Performance Highlights (YoY)
Q4FY26 Standalone Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 260.3 8.8 20.7 20.9 216.4 9.6% 7.2 8.0% Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sales IN
Slide 10: FY26 Consolidated Performance Highlights (YoY)
FY26 Consolidated Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 1,465.5 1,481.7 14.4% 210.6 13.8 141.7 9.6% 9.0 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 PAT Operating cashflow Volume Basic EPS INR Cr INR Cr MT Production* Sales INR
Slide 11: FY26 Standalone Performance Highlights (YoY)
FY26 Standalone Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 983.9 1,014.1 8.8 95.5 9.7% 57.0 5.6% 5.0 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 PAT Operating cashflow Volume Basic EPS INR Cr INR Cr MT Production* Sales INR 75.5 1,1
Slide 12: Quarter Wise Performance
Quarter Wise Performance Total Income EBITDA PAT INR Cr INR Cr INR Cr EBITDA Margin 428.5 368.7 361.4 349.1 340.5 51.1 52.4 23.8 23.2 Consolidated 36.3 30.7 22.3 10.8 14.8% 12.4% 10.8% 8.6% 4.7 6.1% -0.5 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY2
Slide 13: Q4FY26 Performance Highlights
Q4FY26 Performance Highlights Production Volume (Standalone) ▪ The Company closed FY26 on a high note, overcoming 26,526 29,088 28,209 challenges faced in the first three quarters. Both standalone 25,392 25,689 and subsidiary businesses performed well. ▪ Standalone business achieved 105% capacity ut
Slide 14: Outlook FY2027
Outlook FY2027 Production Volume (Consolidated) ▪ Ministry of Environment, Forests & Climate Change (MOEFCC) finally issued 41,268 38,790 38,845 38,768 the much awaited notification on 31st March, 2026 keeping the targets intact 36,049 for mandatory use of recycled plastics as notified in original g
Slide 15: Business Overview
02 Business Overview
Slide 16: Ganesha Ecosphere | Leading PET Plastic Recycling Company
Ganesha Ecosphere | Leading PET Plastic Recycling Company 3+ Decades 500+ 400+ Rich Industry Experience Product Variants Customers across 16+ countries 6 218,940 MTPA 300+ Manufacturing Facilities Recycling & Washing Capacity Supplier Network Pan India 8.5 bn+ 150,000+ MTPA 2,800+ Scrap bottles recy
Slide 17: Ganesha Ecosphere | Company Structure
Ganesha Ecosphere | Company Structure Flagship company housing Kanpur, Bilaspur & Temra Incorporated in 1987 by Mr. Shyam S. Sharmma, Ganesha Ecosphere Limited facilities for washing, PSF & dope dyed yarns engaged in manufacturing of Recycled Polyester Staple Fiber (RPSF), Dyed yarn and Recycled Spu
Slide 18: Industry Overview
03 Industry Overview
Slide 19: India's PET Market Set for Strong Growth, Fueled by Government Recycling Push
India’s PET Market Set for Strong Growth, Fueled by Government Recycling Push Global PET Bottle Production (Mn Ton) India PET Bottle Production (Mn Ton) India’s EPR Rules fuelling the Recycling Demand CAGR: 4% CAGR: 10% 2.3 Recycling Content Use 19.1 Recycling Target Reuse Target Target EPR Type Cat
Slide 20: Key Growth Drivers for Recycled PET
Key Growth Drivers for Recycled PET Rising demand for sustainable packaging solutions, Durability, safety & recyclability are making rPET a Innovations in recycling technologies is enhancing global regulations compelling brands to adopt rPET preferred option among diverse end user industries high qu
Slide 21: Key Strengths
04 Key Strengths Leading PET Plastic Recycling Company with deep domain expertise driving towards a sustainable future
Slide 22: Key Strengths
Key Strengths Leading the PET recycling revolution with early-mover dominance in India’s B2B rPET granules space 1 Cultivating Deep Domain Expertise – Establishing Distinctive and Inimitable Competencies 2 Expanding product portfolio with a leap into the next generation of recycling - 3 GoRewise 4 S
Slide 23: Leading the PET recycling revolution with early-mover dominance in India's B2B rPET granules space
Leading the PET recycling revolution with early-mover dominance in India’s B2B 1 rPET granules space Best in class technologies for Research and Development Large network of suppliers Certified & approved Deep domain expertise recycling PET bottles capabilities & customers processes Crossed Crossed
Slide 24: Cultivating Deep Domain Expertise – Establishing Distinctive and Inimitable Competencies
2 Cultivating Deep Domain Expertise – Establishing Distinctive and Inimitable Competencies Value chain PET Bottle Shredding & Conversion of Flakes Transporting to End- Sorting Washing Storing Collection Cleaning to Resin user Industries rPET flakes converted to Post Consumer PET Bottles Recycling fa
Slide 25: Expanding product portfolio with a leap into the next generation of recycling - GoRewise
3 Expanding product portfolio with a leap into the next generation of recycling - GoRewise The brand was launched with a commitment for the good of tomorrow. GoRewise is dedicated to conserving resources and establish sustainability supremacy by efficiently recycling PET plastic into premium quality
Slide 26: New Products in the Space Under GoRewise
3 New Products in the Space Under GoRewise Every product manufactured under the brand goes through stringent quality checks to ensure only highest quality rPET products are supplied to our partners Product Name rPET Chips – Bottle Grade rPET Fibers & Yarns Target Partner with sustainability focused
Slide 27: State-of-the-art manufacturing facilities strategically located across India
4 State-of-the-art manufacturing facilities strategically located across India Facility Capacity (TPA) Best in class certifications having a strong focus on quality Kanpur 10,200 rPET Fibre 7,200 Dyed Textured Yarn 3,000 Rudrapur Rudrapur 39,600 Bilaspur & Temra Nepal rPET Fibre 39,600 Kanpur Bilasp
Slide 28: Experienced Management and Board of Directors
5 Experienced Management and Board of Directors… Shyam Sunder Sharmma Sharad Sharma Vishnu Dutt Khandelwal Rajesh Sharma Founder and Non -Executive Managing Director Executive Vice- Chairman Joint Managing Director Chairman • 60+ years of experience • 35+ years of experience • 50+ years of experienc
Slide 29: …driven towards a sustainable future
5 …driven towards a sustainable future Shifting towards clean renewable energy Warangal facility equipped to recycle plant’s across production facilities with ~90% of water required in operations and total installed capacity of 16.53 MWp of only ~10% fresh water is needed Rooftop Solar power install
Slide 30: Key Strategies
05 Key Strategies Strive to become the Preferred & Largest provider for Recycled Plastic products globally
Slide 31: The Way Forward
The Way Forward • Working with 40+ brands across various stages of approvals to provide rPET products helping them meet their sustainability goals 3 • Unlock the potential of high margin products. • Constantly strengthen our overseas presence Target revenue contribution of value added 2 4 through pa
Slide 32: Financial Summary
06 Financial Summary
Slide 33: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated Particulars (INR Crore) Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Net Revenue from operations 423.94 357.22 344.38 1481.66 1465.54 Other Income 4.54 4.22 4.73 17.42 17.94 Total Income 428.48 361.44 349.11 1499.08 1483.48 Expenses Cost of materials consumed/ traded goods 2
Slide 34: Profit & Loss Statement - Standalone
Profit & Loss Statement - Standalone Particulars (INR Crore) Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Net Revenue from operations 260.33 272.95 216.45 1014.10 983.88 Other Income 9.86 11.11 7.17 39.80 33.14 Total Income 270.19 284.06 223.62 1053.90 1,017.02 Expenses Cost of materials consumed/ traded goods 17
Slide 35: Balance Sheet - Consolidated
Balance Sheet - Consolidated Particulars (INR Crore) FY26 FY25 ASSETS Non- Current Assets (a) Property, Plant and Equipment 912.87 915.06 (b) Capital Work - in – Progress 192.58 50.97 (c) Other Non - Current Assets 76.85 124.55 Current assets (a) Inventories 297.61 355.41 (b) Trade Receivables 197.7
Slide 36: Balance Sheet - Standalone
Balance Sheet - Standalone Particulars (INR Crore) FY26 FY25 ASSETS Non- Current Assets (a) Property, Plant and Equipment 237.14 235.67 (b) Capital Work - in – Progress - 12.78 (c) Other Non - Current Assets 802.00 583.79 Current assets (a) Inventories 168.43 233.06 (b) Trade Receivables 132.77 107.
Slide 37: Thank You
Thank You 113/216-B, First Floor, Swaroop Nagar, Kanpur, Uttar Pradesh- 208002, India Email: secretarial@ganeshaecosphere.com