Cmr Green Technologies Limited · NSE:CMRGREEN
Cmr Green Technologies — Q4 FY26 Earnings Presentation
30 slides from Cmr Green Technologies's earnings presentation, Jul 2, 2026
Slide 1: Revised Investor Presentation cover letter to exchanges
CMR GREEN TECHNOLOGIES LIMITED REGD. OFFICE: 7TH FLOOR, TOWER 2, L & T BUSINESS PARK, 12/4 DELHI MATHURA ROAD, FARIDABAD, HARYANA-121003 CIN: U00337HR2005PLC085675, PH: +91-129-4223050 E-MAIL: COMPLIANCEOFFICER@CMR.CO.IN WEBSITE: WWW.CMR.CO.IN Ref. CMRG/Reg30/Presentation-Investor Meet/Q4-FY- 2025-2
Slide 2: Investor Presentation Q4 & FY26
INVESTOR PRESENTATION Q4 & FY 26 CMR GREEN TECHNOLOGIES LIMITED NSE SCRIP CODE: CMRGREEN BSE SCRIP CODE: 544777 1 1
Slide 3: Q4FY26 and FY26
CMR For a better tomorrow
Slide 4: Agenda
1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance 3
Slide 5: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by CMR Green Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities
Slide 6: Q4FY26 & FY26 Performance Highlights
1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance 5
Slide 7: Annual and quarterly growth, key business updates
Annual growth (FY26 vs FY25) Key business updates ● FY26 marked a year of strong growth, with INR 8,640.19 INR 449.44 INR 300.21 INR 228.38 revenue increasing ~30% driven by sales volumes Crore Crore Crore Crore increasing by approximately 25%, led by higher 29.56% YoY 50.42% YoY 46.39% YoY 47.30% Y
Slide 8: Consolidated profit and loss statement
(INR in Crore) Particulars Q4 FY26 Q4 FY25 YOY Q3 FY26 QoQ FY26 FY25 YOY Revenue from operations 2,364.67 1,626.60 45.38% 2,201.52 7.41% 8,640.19 6,669.09 29.56% Other income 3.57 6.27 -43.11% 11.66 -69.41% 19.05 30.18 -36.89% Total income 2,368.24 1,632.87 45.04% 2,213.18 7.01% 8,659.24 6,699.27 29
Slide 9: Revenue, EBITDA, PBT, sales volume trends
Revenue (INR Crore) Revenue split by metal type (%) EBITDA (in INR Crore and per Kg) Aluminium Non-Aluminium 11.0 per kg 29.6% 20.80% 19.02% 18.81% 12.0% 9.1 per kg 8,640.19 6.8 per kg 300.21 6,669.09 79.20% 80.98% 81.19% 5,952.42 205.08 129.54 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 PBT (in IN
Slide 10: Company Overview
1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance 9
Slide 11: Leading Non-ferrous Metal Recycler
Leading Non-ferrous Metal Recycler* Installed capacity of ~4 times Highest market share Rank among the Largest players ~42-45% Market Share^ Leading Supplier of the nearest competitor in in the Indian secondary in global Aluminium of cast alloy segment pertaining to domestic recycled Aluminium of re
Slide 12: Journey and milestones
2006-2011 2014 – 2017 2025 – 2026 • 2006 – Commenced operations at Tatarpur unit of • 2015 – Certified by UNFCCC for carbon credits at Bhiwadi unit • 2025 – Entered Share Subscription & Shareholders’ Aluminium and zinc alloy ingot • 2016 – Started processing Zurik (stainless steel scrap) at Agreemen
Slide 13: Competitive Strengths
1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance 12
Slide 14: Competitive strengths
Leading Domestic Aluminium Recycler in India, serves as a key enabler of the industry’s decarbonization Leading supplier of liquid Aluminium alloy Strong and diversified supplier base for sourcing raw materials Long-standing relationships with our customers Strategic alliances through joint ventures
Slide 15: Market position and new plants
Highest market share Rank amongst in the Indian secondary Aluminium Largest Players market in terms of revenue from in the global Aluminium operation# recycling industry2 Leading non-ferrous Installed Capacity ~4x metal recycler of the nearest competitor in the in terms of installed capacity^ domest
Slide 16: Recycled liquid Aluminium
Recycled liquid Aluminium Operational and environmental advantages make molten aluminum a preferred choice for industries Estimated 2–3% from ~3% 1% 6-7% savings from lower energy from operational Savings compared to reduced melt loss requirements efficiencies solid ingots Supply of liquid Aluminium
Slide 17: Global Supplier Network
Global Supplier Network Geographical procurement of Raw materials Increasing domestic scrap procurement Top 5 Countries of Imports (FY26) 198 Global suppliers^ 73 Countries^ India India 20% 26% FY24 FY26 USA UK Belgium Italy China Outside India Outside India 80% 74% Benefits of Diversified Supplier
Slide 18: Customer relationships and geographic reach
Long Term Customer association with the customers offers the advantage of revenue visibility… …with Geographic reach through facilities OEM Customers Tier I Customers Repeat Revenue % (Excluding Export incentive)* Countries served 96.04% 97.40% 97.00% Outside India Japan 3.38% Export Countries Belgi
Slide 19: Joint ventures
74% 26% 70% 80% 20% 30% CMR Nikkei India Private Limited CMR-Toyotsu Aluminium India Private Limited CMR NLM Eco Aluminium Private Limited (Since 2012) (Since 2012) (Since 2025) • Established for the purpose of undertaking the business of • Commenced supply of liquid Aluminium • Engaged in the busin
Slide 20: Recycling units across India
Recycling units across India Advanced Infrastructure & Technology Heavy media Induction-based Colour Eddy current 13 facilities flotation systems sorting systems sorters separators Segregation Strategically located of scrap Haridwar Gravimetric XRTs LIBS Shredders separation Manesar Bawal Tatarpur 8
Slide 21: Board and promoter directors
Mohan Agarwal Akshay Agarwal Raghav Agarwal Chairman & MD Whole-time Director Whole-time Director • Commerce graduate, University of Delhi • Bachelor’s degree – Mechanical Engineering, Birla • Associate member, Institute of Chartered Accountants of • Director on the board of Material Recycling Assoc
Slide 22: Senior management team
Yugal Kishor Garg Srishti Saxena Deepak Kumar Chief Financial Officer CS & Compliance Officer Chief Procurement Officer • Bachelor’s degree - Commerce (Honours), University • Bachelor’s degree – Commerce, Maharshi Dayanand • Fellow member, Institute of Chartered Accountants of Delhi, Associate membe
Slide 23: Sustainability
6th highest score as per S&P 9.55 MW of solar power 1 Global Corporate Sustainability 2 installed, with usage in Tatarpur, 3 2,73,724 carbon credits up to April 2026 Assessment* Vanod and Chennai units Sustainability front Materials consumed to produce 1 tonne of Aluminium in Industry Additional Hig
Slide 24: Historical Financial Performance
1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance 23
Slide 25: Consolidated profit and loss statement (annual)
(INR Crore) As at As at Particulars March 31, 2026 March 31, 2025 Revenue from operations 8,640.19 6,669.09 Other income 19.05 30.18 Total income 8,659.24 6,699.27 Expenses Cost of raw materials consumed 7,585.48 5,885.11 Employee benefits expenses 183.07 145.34 Finance costs 91.08 61.21 Depreciatio
Slide 26: Balance sheet: assets
(INR in Crores) As at As at Particulars March 31, 2026 March 31, 2025 Assets Non-current assets Property, plant and equipment 709.96 601.89 Capital work in progress 67.60 149.83 Intangible assets 2.00 2.48 Right-of-use assets 62.62 64.71 Investments in Joint ventures 34.75 30.95 i. Investments 2.56
Slide 27: Balance sheet: equity and liabilities
(INR in Crores) As at As at Particulars March 31, 2026 March 31, 2025 Equity and liabilities Equity Equity Share capital 43.81 43.81 Other equity 1,487.60 1,328.84 Equity attributable to equity holders of parent 1,531.41 1,372.65 Non - Controlling Interest 193.25 148.64 Total Equity 1,724.66 1,521.2
Slide 28: Cash flow from operating activities
(INR Crore) As at As at Particulars March 31, 2026 March 31, 2025 Cash flow from operating activities Profit/(Loss) before tax 300.21 205.08 Adjustments for : Depreciation and amortization expense 77.20 62.69 Loss on disposal of property, plant & equipment, intangible assets and devaluation of asset
Slide 29: Cash flow from investing and financing activities
(INR Crore) As at As at Particulars March 31, 2026 March 31, 2025 Cash flow from investing activities Purchase of property, plant, equipment, right of use assets, intangible (134.93) (239.86) assets including capital work In progress Proceeds from sale of Property, plant, equipment, intangible asset
Slide 30: Thank You
Thank You Connect with us Mr. Yugal Kishor Garg Ms. Srishti Saxena Chief Financial Officer Company Secretary & Compliance Officer Email: yugal.g@cmr.co.in Email: complianceofficer@cmr.co.in Registered & Corporate Office Address 7th Floor, Tower 2, L & T Business Park, 12/4 Delhi Mathura Road, Farida
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