Gem Enviro Management Limited · BSE:GEMENVIRO
Gem Enviro Management — FY2025 Earnings Presentation
23 slides from Gem Enviro Management's earnings presentation, May 12, 2025
Slide 1: Cover letter to BSE Limited
Date: May 12, 2025 To, Lis ng Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip Code: 544199 Scrip Symbol: GEMENVIRO Subject: Investor Presenta on Dear Sir/ Ma'am, Pursuant to Regula on 30 of the SEBI (Lis ng Obliga ons and Disclosure Requirements) Regula ons, 20
Slide 2: GEM Enviro Management Limited Performance Presentation – 31st March 2025
GEM ENVIRO MANAGEMENT LIMITED Performance Presentation – 31st March 2025
Slide 3: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute a prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied, is made as to, and no r
Slide 4: Table of Contents
Table of Corporate Overview Financial Highlights Sector Growth Outlook Path Forward Expansion Playbook
Slide 5: Corporate Overview
= GEM : CORPORATE OVERVIEW
Slide 6: Company Snapshot
COMPANY SNAPSHOT GEM is leading in Waste Management services since 2013. GEM Enviro Management Limited (“GEM”) is a Waste Management Agency (WMA) providing variety of sustainability services to its clients. GEM is committed to a sustainable future and is focused GEM also conducts various awareness t
Slide 7: Essential Highlights 2024-25
ESSENTIAL HIGHLIGHTS 2024-25 01 200+ Clients 02 Over 6.3 Lakhs MT Credits secured for fulfilment for FY 24-25 03 50+ Waste Processors 04 Strong 40% Revenue growth 05 ESG Infrastructure arm launched
Slide 8: Client List
CLIENT LIST Mondeléz International ont ee nalava V(r WY icleri eamalava §=YeyY = sled NOD © wns 2% gota: wear xarfacr unicharm HONASA Wholly owned by Cooperatives orient ‘ag electric HAVELLS Now bajaj consumer care And many more...
Slide 9: Services We Offer
SERVICES WE OFFER EPR Compliance Management - 01 Comprehensive Extended Producer Responsibility (EPR) solutions for Plastic, E-waste and Battery waste categories. We support clients with registration, documentation, target planning, fulfilment, and reporting. ESG & BRSR Advisory - 02 End-to-end ESG
Slide 10: GEM's Strategic Role in India's Sustainability Transformation
GEM’s Strategic Role in India’s Sustainability Transformation As a trusted EPR partner, GEM provides end-to-end compliance solutions across plastics, e-waste and batteries backed by strategic alliances with over With deep expertise in ESG and BRSR frameworks, 200 companies, including Varun Beverages
Slide 11: Financial Highlights
= GEM : FINANCIAL HIGHLIGHTS
Slide 12: Profit & Loss
PROFIT & LOSS Amt. in lakhs Particulars H2 FY25 H1 FY25 H2 FY24 FY 2024-25 FY 2023-24 Revenue ₹3,701.06 ₹2,218.98 ₹1,507.60 ₹5,920.04 ₹3,356.18 Other Income ₹52.28 ₹30.83 ₹56.79 ₹83.11 ₹71.67 Total Income ₹3,753.34 ₹2,249.81 ₹1,564.39 ₹6,003.15 ₹3,427.85 Purchases ₹64.38 ₹102.60 ₹89.82 ₹166.98 ₹129.
Slide 13: Balance Sheet
BALANCE SHEET Amt. in lakhs Amt. in lakhs Equities & Liabilities FY 2024-25 FY 2023-24 Assets FY 2024-25 FY 2023-24 Non-Current Assets: Share Capitals ₹1,127.52 ₹1,052.64 Fixed Assets ₹107.92 ₹30.71 Reserves ₹3,765.75 ₹2,354.83 Deferred Tax Assets ₹15.89 ₹9.08 Net Worth ₹4,893.27 ₹3,407.47 Non-Curre
Slide 14: Understanding the Profitability Dip – H2 FY Performance
Understanding the Profitability Dip – H2 FY Performance Margin Pressure Growth Through Strategic Expansion While turnover increased in H2 FY24-25 Despite these challenges, GEM compared to H1 FY24-25, net profit margin was expanded its market share in the adversely impacted due to multiple factors. P
Slide 15: Sector Growth Outlook
= GEM : SECTOR GROWTH OUTLOOK
Slide 16: Plastic Waste Management
PLASTIC WASTE MANAGEMENT 10.00 4.5 7.00 3.9 • 7.00 Million MT in 2024 • 3.9 million MT in 2023 • 10.00 Million MT in 2030 • 4.5 million MT in 2024 CAGR – 6.12% YoY Growth - 14.68% 2024 2030 2023 2024 Plastic Packaging Market Plastic EPR Market GROWTH DRIVERS Plastic packaging industry is growing ste
Slide 17: E-Waste Management
E-WASTE MANAGEMENT 5.00 0.35 1.75 0.28 • 1.75 Millions MT in 2024 • 0.28 million MT in 2023 • 5.00 Millions MT in 2030 • 0.34 million MT in 2024 CAGR – 19.12% YoY Growth - 25.00% 2024 2030 2023 2024 E-Waste Market E-Waste EPR Market GROWTH DRIVERS E-waste generation grows at a CAGR of 19.12%, driven
Slide 18: Trend Analysis
TREND ANALYSIS EPR Credit Trajectory Revenue YoY 3,46,225 MT 4,253 Lakhs 4,58,439 MT 3,356 Lakhs 6,32,420 MT 5,920 Lakhs 32.5% The current market growth rate for Plastic EPR stands at approx. 15% (approx.), while GEM is expanding its market presence at a rate of 32.5%. 76.4% Since FY 2023-24, GEM ha
Slide 19: Path Forward
= GEM : PATH FORWARD
Slide 20: ESG – A Key Driver of Sustainable Business
ESG – A Key Driver of Sustainable Business Environmental, Social, and Governance This shift is creating demand for integrated 01 04 (ESG) standards are becoming central to ESG infrastructure – from renewable energy how businesses are evaluated by systems to water and waste management regulators, inv
Slide 21: Financial Outlook
FINANCIAL OUTLOOK Increased Revenue Enhancement in Expanded Client Base Potential from multiple Profitability Margins across high-growth categories of EPR through strategic industries (FMCG, compliance collaboration with electronics, packaging). recyclers Revenue Boost from multiple Growth in Key Se
Slide 22: New Strategic Initiative: GEM Green Infra Tech Pvt. Ltd.
New Strategic Initiative GEM Green Infra Tech Pvt. Ltd. Incorporation of Wholly-Owned Subsidiary • To enhance our capabilities in delivering comprehensive sustainability solutions, GEM Enviro Management Ltd. has incorporated a new wholly owned subsidiary – GEM Green Infra Tech Private Limited. • The
Slide 23: Thanks!
Thanks! GEM ENVIRO MANAGEMENT LIMITED Unit No. 203, P-3, Central Square, Bara Hindu Rao, Delhi-110006 info@gemrecycling.com +91-11-49068377 www.gemrecycling.com