Ganesha Ecosphere Limited · NSE:GANECOS
Ganesha Ecosphere — Q2 FY2023 Earnings Presentation
18 slides from Ganesha Ecosphere's earnings presentation, Sep 30, 2022
Slide 1: Ganesha Ecosphere Q2FY23 Performance Presentation
Ganesha Ecosphere Q2FY23 PERFORMANCE PRESENTATION
Slide 2: Q2FY23 Performance Highlights (YOY)
Q2FY23 Performance Highlights (YOY) REVENUE FROM OPERATIONS 27,950 MT 26.6 % from Q2FY22 INR 33.01 cr. Production Volume EBITDA 350 314.1 27,928 MT in Q2FY22 29.53 Cr in Q2FY22 300 248.1 250 200 150 10.5% 103.1% 100 EBITDA Margin Capacity Utilization 50 0 11.9% in Q2FY22 101.6% in Q2FY22 Q2FY22 Q2FY
Slide 3: GESL has grown exponentially over the last 10 years
GESL has grown exponentially over the last 10 years Last 10 years at a Glance Crossed INR 500 crore revenue INR 1033.85 Crore Revenue in FY21‐22 Crossed INR 1000 with a 10.37% CAGR growth in the last 10 years crore revenue 2014 Current market capitalization of INR 1,604 crore compared to INR 85 cror
Slide 4: Towards a Greener Future
Towards a Greener Future OUR VISION To become a global corporate citizen, committed to recycle every pet bottle which is thrown into waste with world class recycling facilities and to create wealth for our stakeholders through conducting business around social & environmental concerns. OUR MISSION W
Slide 5: Sustainability for People & Planet
Sustainability for People & Planet With and by recycling plastic waste into useful products, GESL brings a real difference to businesses, environment & communities. Directly impacts the environment by Creating a sustainable, circular reducing the burden of waste on the planet economy on a global lev
Slide 6: We are working towards achieving sustainable efficiency
We are working towards achieving sustainable efficiency We have been committed to efficiently utilize our resources and ensure minimum consumption in all our processes Shift towards clean renewable energy plant’s across its production facilities in Temra, Bilaspur & Kanpur (U.P). with a total instal
Slide 7: Product Portfolio - GESL
Product Portfolio ‐ GESL RPET Yarn Spinning Non‐woven carpets / felts Non‐woven fabric/ carpets / felts Fiber filling FIBER Non‐woven carpets / scrubbers Clothing Fabrics Product Padding Insulation Sarees & Dress Material Applications Carpets Upholstery & Hosiery Needle Punch
Slide 8: Financial Highlights
Financial Highlights
Slide 9: Q2FY23 Performance
Q2FY23 Performance Particulars (Rs in Crore) Q2FY23 Q1FY23 Q2FY22 FY22 Net Revenue from operation 314.14 292.95 248.12 1,022.35 Other Income 4.05 2.39 3.48 11.49 Total Revenue 318.19 295.34 251.60 1,033.85 Total expenses Cost of materials consumed/ Traded goods 193.55 197.06 156.26 676.03 Changes in
Slide 10: H1FY23 Performance
H1FY23 Performance Particulars (Rs in Crore) H1FY23 H1FY22 Net Revenue from operation 607.09 446.72 Other Income 6.44 6.41 Total Revenue 613.53 453.13 Total expenses Cost of materials consumed/ Traded goods 390.61 308.72 Changes in inventories 21.79 (27.09) Employee benefits expense 30.89 26.70 Fina
Slide 11: Q2FY23 Operational Performance
Q2FY23 Operational Performance Production vs Sales Volumes (in MT) 29500 29000 28500 28000 27500 27000 26500 26000 25500 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Production 27928 27901 28397 27645 27950 Sales Volume 26913 28091 27642 27241 29232
Slide 12: Q2FY23 Performance Highlights
Q2FY23 Performance Highlights 350 314.1 288.3 287.4 292.9 300 248.1 250 200 150 100 50 0 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Revenue (in INR crores) 35 11.0% 11.5% 10.5% 14.0% 11.9% 30.0 26.3 26.9 30 31.8 33.1 9.4% 33.0 12.0% 24.6 24.0 29.5 25.0 20.0 25 27.4 10.0% 19.8* 20.5 18.0 18.3 20.0 20 8.0% 15
Slide 13: Project Status
Project Status
Slide 14: Washline – rPET Flakes; PPSF – Fibres
Washline – rPET Flakes State‐of‐art technology first of its kind in India Product trials successfully completed with excellent product quality. Commercial production to commence in Q3FY23. Ramp‐up to optimal production capacity expected during Q4FY23. PPSF – Fibres Fibres for Geotextiles and non‐wov
Slide 15: Bottle-to-Bottle Chips; Bottle-to-Filament Chips
Bottle‐to‐Bottle Chips Premium quality rPET resins for food contact packaging Product trials ongoing with multiple local & international customers Approvals obtained ‐ EFSA positive opinion along with USFDA approved for food contact, GRS and ISO 9001:2015. FSSAI and CEDEX in‐progress Global brand‐ow
Slide 16: rPET FDY; Nepal rPET Flakes/Resin
rPET FDY Premium quality rPET yarns for textiles Erection completed and services installation going on Commissioning and trials are expected to start during Q4FY23 Nepal rPET Flakes/Resin GESL’s first Overseas project to capture valuable Raw Material Product trials successfully completed and commerc
Slide 17: Safe Harbour
Safe Harbour 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", "intend", "
Slide 18: Thank you!
Thank you! For further details, please contact us at: gesl@ganeshaecosphere.com