Eco Recycling Limited · BSE:ECORECO
Eco Recycling — Q4 FY25 Earnings Presentation
47 slides from Eco Recycling's earnings presentation, May 2025
Slide 1: Eco Recycling Limited Q4 FY25 Investor Presentation
Eco Recycling Limited The Pioneer E-waste Recycling Company of India Since 2005 Q4 FY25 Investor Presentation
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (The Presentation), which have been prepared by Eco Recycling Limited (Ecoreco, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 3: Q4 FY25 Financial & Operational Highlights
Q4 FY25 Financial & Operational Highlights
Slide 4: Q4 FY25 Standalone Key Financials Highlights
Q4 FY25 Standalone Key Financials Highlights Total Income EBITDA EBITDA Margin 4.5 0 PAT PAT Margin 45. 00% 4.0 0 9.0 0 100 .00% 10.84 40. 00% 3.5 0 90. 00% 8.0 0 8.05 3.11 80. 00% 8.56 7.0 0 3.0 0 2.68 74.26% 70. 00% 35. 00% 6.0 0 31.31% 2.5 0 60. 00% 5.0 0 50.12% 50. 00% 2.0 0 28.69% 30. 00% 4.0 0
Slide 5: Q4 FY25 Standalone Profit & Loss Statements
Q4 FY25 Standalone Profit & Loss Statements In ₹ Cr Particulars Q4 FY25 Q4 FY24 YoY Net Sales 9.77 8.06 Other Income 1.07 0.50 Total Income 10.84 8.56 26.64% Raw Material costs 1.16 2.06 Employee Cost 1.08 1.21 Other Expenses 0.55 1.00 Total Expenditure 2.79 4.27 EBIDTA 8.05 4.29 87.65% Interest 0.1
Slide 6: Q4 FY25 Consolidated Key Financials Highlights
Q4 FY25 Consolidated Key Financials Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 2.20 9.5 8.0 0 90. 00% 7.0 0 7.66 1.65 6.69 6.0 0 70. 00% 70.42% 5.0 0 50. 00% 4.0 0 42.95% 3.0 0 3.29 30. 00% 2.0 0 23.16% 21.54% 10. 00% 1.0 0 0.0 0 -10.00% Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 All Figures I
Slide 7: Q4 FY25 Consolidated - Profit & Loss Statements
Q4 FY25 Consolidated - Profit & Loss Statements In ₹ Cr Particulars Q4 FY25 Q4 FY24 YoY Net Sales 9.77 8.05 Other Income -0.27 -0.39 Total Income 9.50 7.66 24.02% Raw Material costs 1.16 2.06 Employee Cost 1.11 1.21 Other Expenses 0.54 1.10 Total Expenditure 2.81 4.37 EBIDTA 6.69 3.29 103.34% Intere
Slide 8: Management's Commentary On H2 FY25 Performance
Management’s Commentary On H2 FY25 Performance “We are pleased to report yet another quarter of strong growth and operational excellence. With our current processing capacity at 31,200 MTPA, this quarter marked significant milestones—not just in financial performance but in industry recognition. Hon
Slide 9: H2 FY25 Key Updates: Driving Circular Economy
H2 FY25 Key Updates: Driving Circular Economy Recent Industry Upadtes: AI Boom Fuels E-waste Surge • AI data centers may generate 5M tons of e-waste yearly by 2030 • Only 12.5% of global e-waste is recycled • Eco Recycling is poised to lead sustainable AI hardware disposal • Circular solutions key t
Slide 10: Company Overview
Company Overview
Slide 11: Ecoreco @ Glance
Ecoreco @ Glance FY25 Key Total Income ₹46.30 Cr 120+ PAN India 31,200 MTPA* Countries Served Facts EBITDA ₹33.32 Cr Globally Logistic Support Recycling PAT ₹23.38 Cr Capacity Proven Recycling Sole BSE-listed Zero Technologies Company in this Debt From US, Europe & segment. Company Japan. Eco Recycl
Slide 12: Ecoreco's Evolution
Ecoreco’s Evolution 2019 2005 2010 Launched Mobile Cable recycling, App and Web Portal Ecoreco came CRT processing, – Book My Junk into existence 2008 2015 Fridge BCCL (Times of Degasification, Ecoreco Take Back 2017 India Group), Precious Metal Point started. WEEEPRO the invested in Eco Recovery, 2
Slide 13: Geographical Presence: Extensive Reach For Seamless Global Operations
Geographical Presence: Extensive Reach For Seamless Global Operations Albania Djibouti Lesotho Sao Tome Principe Algeria Ecuador Liberia Saudi Arabia American Samoa Egypt Libya Senegal Angola Equitorial Guinea Lithuania Serbia Argentina Eritrea Madagascar Seychelles Armenia Ethiopia Malawi Sierra Le
Slide 14: Pathways of Achievement: Certifications and Associations
Pathways of Achievement: Certifications and Associations u u u u 14
Slide 15: Recognized For Excellence: Rewards & Recognition
Recognized For Excellence: Rewards & Recognition o The First Company to have been approved by the CPCB & MPCB Industry Pioneers in: o Front runners in introducing Recycling on Wheels Facility in India o Front runners in introducing Data Destruction on Wheels Facility in India o Leading industry by w
Slide 16: Recognition from Prime Minister of India
Recognition from Prime Minister of India Ecoreco’s Efforts of 18 years, gets admiration from PM Shri Narendraji Modi PM Shri Narendra Modiji’s Mann Ki Baat 1st Edition of 2023 on 29th January 2023 Click Here To Watch The Video Click Here To Watch The Video 16
Slide 17: Strategic Financial Support from TDB-DBS
Strategic Financial Support from TDB-DBS TDB-DST approves ₹ 6.00 Crores to Eco Recycling Limited's 'Recycling on Wheels-Smart ER,’ o This initiative will aim to provide a transformative solution to the growing challenge A breakthrough Initiative for of electronic waste in India. Sustainable & Transf
Slide 18: Strategic Partnership with the C-MET to Revolutionize Li-ion Battery Recycling
Strategic Partnership with the C-MET to Revolutionize Li-ion Battery Recycling o Ecoreco, has partnered with C-MET under MeitY to introduce cutting-edge technology for efficient Li-ion Battery element recovery. o Ecoreco can now recover valuable elements such as cobalt, nickel, and manganese, moving
Slide 19: Ecoreco's Sustainability Drive
Ecoreco's Sustainability Drive Eco Recycling's 'Recycling on Wheels Smart-ER’ Initiative Ecoreco launched "Recycling on Wheels Smart-ER," inaugurated by Union Minister Dr. Jitendra Singh on 3rd October 2023. The project formalizes the e-waste sector, prioritizing Training, Transport, and Technology
Slide 20: Eco Recycling Joins TERRA: Advancing Sustainable E-Waste Management
Eco Recycling Joins TERRA: Advancing Sustainable E-Waste Management Ecoreco joins TERRA, one of the largest networks of e-Stewards and R2 Certified E-scrap and IT Asset Disposition (ITAD) providers globally. • This partnership highlights Ecoreco's commitment to environmentally responsible recycling
Slide 21: Ecoreco's Sustainability Milestone: Setting Records on Global Recycling Day
Ecoreco's Sustainability Milestone: Setting Records on Global Recycling Day Record-breaking E-waste Collection Engaged with Collection of Deployment of 5 approximately 1,000 10,914 kgs of E-waste specialized teams industrial units, directly from with vehicles shops, restaurants, generators etc. 21
Slide 22: Management Overview
Management Overview
Slide 23: Board Of Directors: Guiding Vision & Strategic Oversight
Board Of Directors: Guiding Vision & Strategic Oversight Aruna Soni B.K. Soni Shashank Soni Director Chairman & M.D. Director Her perpetual guidance Responsible for the Responsible for pan-India helps team perform better strategic growth initiatives marketing & sales strategy Giriraj Bhattar Srikris
Slide 24: Business Overview
Business Overview
Slide 25: Diverse Business Portfolio
Diverse Business Portfolio Data Destruction Reverse Logistics Recycling On Wheels IT Asset Disposition E-waste Recycling Lamp Recycling CSR Enabling EPR Partnering Book My Junk Eco-Bin for Smart Mobile App Collection 25
Slide 26: E-waste/WEEE Recycling 5 Steps Process
E-waste/WEEE Recycling o Ecoreco’s e-waste recycling facility is a comprehensive solution for managing electronic waste. o The state-of-the-art recycling line combines automation and manual processing to sort, dismantle, shred, segregate and recovery from e-waste. o Ecoreco indigenously developed te
Slide 27: State-of-the-Art Recycling Facility
State-of-the-Art Recycling Facility Mumbai Facility Present Facility: 65,000 sq. ft. Total Present Capacity: 31,200 MTPA Introduced E-waste Recycling in The company deployed technologies imported from the US, Europe, India in 2005 Japan and in house developed technologies. 27
Slide 28: Reverse Logistics
Reverse Logistics Nation Wide Collection Partnership with TPL o Ecoreco endeavours envisage to reach every Pin Code and Door to Door Collection through its Reverse Logistics Network for collection of e-waste for environment friendly disposal and for meeting EPR Obligations. o Company’s robust logist
Slide 29: Data Destruction
Data Destruction Ecoreco offers data destruction services by providing world-class options for data deletion, degaussing, and destruction in alignment with clients' data security policies. Delete Company has pioneered India's first mobile shredding facility, enabling complete onsite (client premise)
Slide 30: Information Technology Asset Disposition (ITAD)
Information Technology Asset Disposition (ITAD) o Ecoreco specializes in salvaging and upcycling of discarded electronic equipment and components, prolonging their life. o The IT assets encompass a wide range, including computers, laptops, RAM, hard disks and LCDs. o The company promotes refurbishme
Slide 31: Lamp Recycling (Onsite & Offsite)
Lamp Recycling (Onsite & Offsite ) o Ecoreco started this service in 2009, offering both on-site and off-site recycling of lamps to industries and organizations committed to environmental preservation. o The service encompasses all types of lightings devices. o Company ensures a comprehensive approa
Slide 32: EPR - Keeping Environment Protection Responsibility In Sight
EPR - Keeping Environment Protection Responsibility In Sight Ecoreco is India's first fully Ecoreco helps the Producers of Company’s pan-India service Ecoreco enables producers EPR certificates can be compliant e-waste Electrical & Electronic reduces manufacturers' in- to focus on their core traded
Slide 33: Ecoreco's Last Mile Initiative: Book My Junk Mobile App
Ecoreco’s Last Mile Initiative: Book My Junk Mobile App o User Registers on App (Android & iOS) or Web Page o Selects e-waste items from the list and ask for pick up o Book My Junk team collects e-waste from the doorstep CREATES o E-waste is sent to Ecoreco for recycling AWARENESS o Certificate of A
Slide 34: Eco-Bin: An Action Cum Awareness Drive & A Unique CSR Initiative
Eco-Bin: An Action Cum Awareness Drive & A Unique CSR Initiative For the convenience of the public in general Eco-Bin (E-waste Collection Bin) have been installed at prominent locations Eco-Bins is an innovative for EPR & CSR activity 34
Slide 35: Industry Overview
Industry Overview
Slide 36: Global E-Waste Crisis
Global E-Waste Crisis The global e-waste crisis deepens as generation reaches unprecedented levels, with inadequate recycling infrastructure and informal disposal posing significant environmental risks. o In 2022, global e-waste generation reached a staggering 62 million metric tons, nearly doubling
Slide 37: Global E-waste Industry
Global E-waste Industry Trends and Growth of E-waste o According to Data Bridge Market Research, e-waste market is expected to reach USD 167.22 Billion by 2030, which is USD 63.79 billion in 2022, at a CAGR of 12.80% during the forecast period. o Electronics are comprised of many complex materials l
Slide 38: India's E-waste Recycling Landscape: Opportunities, Challenges & The Road Ahead
India’s E-waste Recycling Landscape: Opportunities, Challenges & The Road Ahead Market Outlook Key Challenges o Projected to reach ₹1,726.33 crore o 80-85% of e-waste handled by the informal (US$198.52 million) by 2032 sector (unregulated & inefficient) o CAGR of 13.52% (India Ratings & o Lack of pr
Slide 39: Precious Metal Recovery Potential In E-waste
Precious Metal Recovery Potential In E-waste Monetary Value in the Recovered Metals Besides curbing informal e-waste practices and preventing 2% 1% the introduction of harmful substances into the 4% In E-waste, there are environment, embracing 17 precious metals systematic recycling methods that can
Slide 40: Financial Overview
Financial Overview
Slide 41: Key Consolidated Financials Highlights
Key Consolidated Financials Highlights Total Income EBITDA EBITDA Margin PAT PAT Margin 23.38 46.30 33.32 18.22 35.27 23.70 21.53 6.19 7.69 51.66% 50.50% 35.72% 67.20% 71.97% 28.75% FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 All Figures In ₹ Cr and Margin In % 41
Slide 42: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars FY23 FY24 FY25 Net Sales 17.73 28.01 43.96 Other Income 3.79 7.26 2.34 Total Income 21.53 35.27 46.30 Raw Material costs 5.97 5.77 6.63 Employee Cost 2.91 3.25 3.86 Other Expenses 4.96 2.55 2.49 Total Expenditure 13.84 11.57 12.98 EBIDTA 7.69
Slide 43: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr Equities & Liabilities FY23 FY24 FY25 Assets FY23 FY24 FY25 Equity 19.30 19.30 19.30 Non Current Assets Reserves 26.53 46.53 68.63 Fixed assets 33.74 39.36 58.84 Net Worth 45.83 65.83 87.93 Non Current Investments 9.62 6.16 3.68 Non Controlling Interest 1.29 1.69 1
Slide 44: Key Ratios
Key Ratios ROE In % ROCE In % 27.68 26.59 34.28 32.02 13.51 14.16 FY23 FY24 FY25 FY23 FY24 FY25 Debt to Equity In Times Interest Coverage In Times 0.03 0.03 50.48 45.07 0.02 32.71 FY23 FY24 FY25 FY23 FY24 FY25 44
Slide 45: Stock Information (ECORECO)
ISIN 600000.00 800000.00 0.00 100000.00 400000.00 200000.00 300000.00 500000.00 700000.00 Source: BSE 01-Jun-2021 BSE Code 01-Jul-2021 Face Value ₹ Share Price ₹ 52 Week Low ₹ 01-Aug-2021 52 Week High ₹ 55.05 01-Sep-2021 01-Oct-2021 01-Nov-2021 No. of Share Outstanding Market Capitalization ₹ Cr 01-
Slide 46: Investment Rationales
Investment Rationales Strategic Expansion 120+ Countries Served Globally. Future Growth Drivers: • Present Facility: 25,000 sq. ft. and Proposed Facility 40,000 sq. ft. Key Strengths: • Deployed technologies imported from the US, Europe, Japan and in house developed technologies. • Zero Debt Company
Slide 47: E-Waste To Metals
E-Waste To Metals Unit No. 422, 4th Floor, The Summit Business Bay, Opp. Cine Max Theater, Landmark: WEH Metro Station, Andheri - Kurla Road, Andheri (East), Mumbai - 400093 Email: info@ecoreco.com Tel : +91 77380 77086 ecoreco.com Website: ecoreco.com 713-B, Lodha Supremus II, Wagle Estate, Thane W