Ganesha Ecosphere Limited · NSE:GANECOS
Ganesha Ecosphere — Q2 FY26 Earnings Presentation
37 slides from Ganesha Ecosphere's earnings presentation, Nov 10, 2025
Slide 1: Exchange filing cover letter - Regulation 30 disclosure
GANESHA ECOSPHERE LIMITED GESL/2025-26 November 10, 2025 To, To, The BSE Limited, National Stock Exchange of India Limited Corporate Relationship Department, Exchange Plaza, - 1st Floor, New Trading Wing, Bandra- Kurla Complex, Rotunda Building, Bandra (East), PJ Towers, Mumbai-400051. Dalal Street,
Slide 2: Ganesha Ecosphere Investors Presentation Q2FY26
Ganesha Ecosphere Investors Presentation | Q2FY26
Slide 3: 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 4: 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 5: Financial Overview
01 Financial Overview
Slide 6: Q2FY26 Consolidated Performance Highlights (QoQ)
Q2FY26 Consolidated Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 363.4 36.3 10.8% 337.1 10.8 22.3 6.1% 5.7 Q1FY26 Q2FY26 Q1FY26 Q2FY26 Q1FY26 Q2FY26 Q1FY26 Q2FY26 Profit/ (loss) after tax Cash Profits Volume Basic EPS INR Cr INR Cr MT
Slide 7: Q2FY26 Standalone Performance Highlights (QoQ)
Q2FY26 Standalone Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr 259.4 INR Cr INR ‘000s 9.3 3.9 221.5 8.2 4.2% 3.2% 2.8 Q1FY26 Q2FY26 Q1FY26 Q2FY26 Q1FY26 Q2FY26 Q1FY26 Q2FY26 PAT Cash Profits Volume Basic EPS INR Cr 7.8 INR Cr MT Production* Sales
Slide 8: Q2FY26 Consolidated Performance Highlights (YoY)
Q2FY26 Consolidated Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 55.3 14.3% 13.9 386.8 363.4 22.3 6.1% 5.7 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Profit/ (loss) after tax Cash Profits Production Volume Basic EPS INR C
Slide 9: Q2FY26 Standalone Performance Highlights (YoY)
Q2FY26 Standalone Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 9.5 255.3 259.4 26.6 10.4% 8.2 2.8 3.2% Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sales IN
Slide 10: Quarter Wise Performance
Quarter Wise Performance Total Income EBITDA PAT INR Cr INR Cr INR Cr EBITDA Margin 403.0 29.7 390.5 27.1 55.3 56.5 23.8 51.1 Consolidated 368.7 349.1 36.3 340.5 10.8 22.3 14.3% 14.2% 14.8% 10.8% -0.5 6.1% Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q2FY25 Q3FY25 Q4FY25 Q1F
Slide 11: Production vs Sales Volume (in MT)
Production vs Sales Volume (in MT) Production Volume (Standalone) Production Volume (Consolidated) 28,372 28,916 26,526 25,689 39,551 40,630 38,845 25,392 38,790 36,049 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Sales Volume (Standalone) Sales Volume (Consolidated) 29,594
Slide 12: Highlights of Q2FY26 (1/2)
Highlights of Q2FY26(1/2) ➢ Current quarter recorded higher revenue of Rs. 363.38 Crore-an increase of 7.8% ➢ Legacy business sales growth is 17.1% while subsidiaries witnesses revenue declined by 10% ➢ Consolidated production volume rose by 7.8% ➢ Achieved sales volume of 39,132 MT- increase of 16.
Slide 13: Highlights of Q2FY26 (2/2)
Highlights of Q2FY26 (2/2) ➢ The average selling prices in legacy business dropped by 3% and for subsidiaries, the drop was 6%. ➢ Demand in legacy business had witnessed a steady revival despite textile business in India is facing a rough phase due to US tariff of 50%. Presently, we are having a goo
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 S. Sharmma, Ganesha Ecosphere Limited facilities for washing, PSF & dope dyed yarns engaged in manufacturing of Recycled Polyester Staple Fiber (RPSF), Dyed yarn and Recycled Spu
Slide 17: Branding initiative and Visibility of Go Rewise
Branding initiative and Visibility of Go Rewise Recognition & Awards Discussing our solutions on Packaging Participated in 15+ conferences for South Asia magazine visibility & brand growth Flags made out of rPET at the ICC T20 World Cup 2024 & ICC Women's Cricket World Cup 2025 Distributed 21,500 re
Slide 18: Industry Overview
03 Industry Overview
Slide 19: 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 20: 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 21: Key Strengths
04 Key Strengths Leading PET Plastic Recycling Company with deep domain expertise driving towards a sustainable future
Slide 22: 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 23: Leading the PET recycling revolution with early-mover dominance
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 24: Cultivating Deep Domain Expertise
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 25: Expanding product portfolio - 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 26: 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 27: 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 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) Q2FY26 Q1FY26 Q2FY25 H1FY26 H1FY25 Net Revenue from operations 259.35 221.47 255.32 480.82 499.41 Other Income 10.66 8.17 6.78 18.83 16.83 Total Income 270.01 229.64 262.10 499.65 516.24 Expenses Cost of materials consumed/ traded goods 15
Slide 34: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated Particulars (INR Crore) Q2FY26 Q1FY26 Q2FY25 H1FY26 H1FY25 Net Revenue from operations 363.38 337.12 386.81 700.51 723.36 Other Income 5.29 3.38 3.73 8.66 7.97 Total Income 368.67 340.50 390.54 709.17 731.33 Expenses Cost of materials consumed/ traded goods 240
Slide 35: Balance Sheet - Standalone
Balance Sheet - Standalone Particulars (INR Crore) HY1FY26 HY1FY25 FY25 ASSETS Non- Current Assets (a) Property, Plant and Equipment 233.51 239.10 235.67 (b) Capital Work - in – Progress 15.52 6.30 12.78 (c) Other Non - Current Assets 727.03 536.32 581.59 Current assets (a) Inventories 202.70 223.05
Slide 36: Balance Sheet - Consolidated
Balance Sheet - Consolidated Particulars (INR Crore) HY1FY26 HY1FY25 FY25 ASSETS Non- Current Assets (a) Property, Plant and Equipment 902.60 801.80 915.06 (b) Capital Work - in – Progress 114.86 119.13 50.97 (c) Other Non - Current Assets 167.90 66.31 122.34 Current assets (a) Inventories 355.60 31
Slide 37: Thank You
Thank You 113/216-B, First Floor, Swaroop Nagar, Kanpur, Uttar Pradesh- 208002, India Email: secretarial@ganeshaecosphere.com