Ganesha Ecosphere Limited · NSE:GANECOS
Ganesha Ecosphere — Q1 FY2026 Earnings Presentation
35 slides from Ganesha Ecosphere's earnings presentation, Jun 30, 2025
Slide 1: Ganesha Ecosphere Investors Presentation Q1FY26
Ganesha Ecosphere Investors Presentation | Q1FY26
Slide 2: 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 3: 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 4: Financial Overview
01 Financial Overview
Slide 5: Q1FY26 Consolidated Performance Highlights (QoQ)
Q1FY26 Consolidated Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 14.8% 14.9 344.4 337.1 51.1 10.8% 10.8 36.3 Q4FY25 Q1FY26 Q4FY25 Q1FY26 Q4FY25 Q1FY26 Q4FY25 Q1FY26 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sa
Slide 6: Q1FY26 Standalone Performance Highlights (QoQ)
Q1FY26 Standalone Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 221.5 9.6% 216.4 8.8 20.7 4.2% 3.9 9.3 Q4FY25 Q1FY26 Q4FY25 Q1FY26 Q4FY25 Q1FY26 Q4FY25 Q1FY26 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sales INR
Slide 7: Q1FY26 Consolidated Performance Highlights (YoY)
Q1FY26 Consolidated Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 337.1 14.2% 336.5 47.7 10.8% 13.0 36.3 10.8 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 PAT Cash Profits Production Volume Basic EPS INR Cr INR Cr MT INR Pro
Slide 8: Q1FY26 Standalone Performance Highlights (YoY)
Q1FY26 Standalone Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 8.9 244.1 24.9 10.2% 221.5 3.9 9.3 4.2% Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sales IN
Slide 9: Subsidiaries’ Performance
Subsidiaries’ Performance Revenue from operations EBITDA EBITDA Margin INR Cr INR Cr 127.9 115.7 24.59% 23.80% 23.40% 92.5 30.4 27.0 22.7 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 PAT Cash Profit Volume INR Cr INR Cr MT 9.1 Production* Sales 16.9 12,264 12.7 10,800 10,657 9,610
Slide 10: Quarter Wise Performance
Quarter Wise Performance Total Income EBITDA PAT INR Cr INR Cr INR Cr EBITDA Margin 403.0 390.5 29.7 56.5 27.1 55.3 51.1 23.8 Consolidated 47.7 22.6 349.1 36.3 340.8 340.5 10.8 14.2% 14.3% 14.2% 14.8% 10.8% Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4
Slide 11: Production vs Sales Volume (in MT)
Production vs Sales Volume (in MT) Production Volume (Standalone) Production Volume (Consolidated) 28,270 28,372 28,916 26,526 25,392 40,630 39,551 38,790 37,116 36,049 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Sales Volume (Standalone) Sales Volume (Consolidated) 39,689
Slide 12: Performance Overview (1/2)
Performance Overview (1/2) Legacy operations saw a sharp downturn in Q1FY26, driven by abnormally high input costs that peaked at ₹56–57 per kilogram during April-May, 2025. Gross margin of standalone business fell to 30%, down from 36% in Q4 FY25, driven by a surge in raw material prices. Cap
Slide 13: Performance Overview (2/2)
Performance Overview (2/2) Operational revenues at both standalone and consol basis remain stable amid market headwinds; EBITDA margins of subsidiaries business remained intact with diversification in customer base; Operating expenditures, apart from raw material costs, were broadly in line wi
Slide 14: Business Overview
02 Business Overview
Slide 15: 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 6 196,440 MTPA 300+ Manufacturing Facilities Recycling & Washing Capacity Supplier Network Pan India 8.5 bn+ 150,000+ MTPA 2,800+ Scrap bottles recy
Slide 16: Ganesha Ecosphere | Company Structure
Ganesha Ecosphere | Company Structure Flagship company housing Kanpur, Bilaspur & Temra Incorporated in 1987 by Mr. Shyam Sunder Sharmma (Chairman). Ganesha facilities for washing, PSF & dope dyed yarns Ecosphere Limited engaged in manufacturing of Recycled Polyester Staple Fiber (RPSF), Dyed yarn a
Slide 17: Industry Overview
03 Industry Overview
Slide 18: 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 19: 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 20: Key Strengths
04 Key Strengths Leading PET Plastic Recycling Company with deep domain expertise driving towards a sustainable future
Slide 21: 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 22: 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 23: 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 24: 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 25: 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 Chips – Textile Grade rPET Fibers & Yarns Target Partner w
Slide 26: 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 27: Strategically realigning product portfolio towards high-margin, value-added products
4 Strategically realigning product portfolio towards high-margin, value-added products Rapid expansion of capacities in recent years, especially into value added segment of rPET granules Capacity (TPA) INR ~ 725 Cr 286,440 Planned Capex for expansion of rPET granules capacity (Ganesha Ecopet Private
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 - Standalone
Profit & Loss Statement - Standalone Particulars (INR Crore) Q1FY26 Q4FY25 Q1FY25 FY25 Net Revenue from operations 221.47 216.45 244.09 983.88 Other Income 8.17 7.17 10.05 33.14 Total Income 229.64 223.62 254.14 1,017.02 Expenses Cost of materials consumed/ traded goods 161.17 163.42 152.78 653.43 C
Slide 34: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated Particulars (INR Crore) Q1FY26 Q4FY25 Q1FY25 FY25 Net Revenue from operations 337.12 344.38 336.55 1465.54 Other Income 3.38 4.73 4.25 17.94 Total Income 340.50 349.11 340.80 1483.48 Expenses Cost of materials consumed/ traded goods 226.70 245.45 200.19 909.21
Slide 35: Thank You
Thank You 113/216-B, First Floor, Swaroop Nagar, Kanpur, Uttar Pradesh- 208002, India Email: secretarial@ganeshaecosphere.com