Cmr Green Technologies Limited · NSE:CMRGREEN
Cmr Green Technologies — Q1 FY27 Earnings Presentation
28 slides from Cmr Green Technologies's earnings presentation, Aug 10, 2026
Slide 1: Regulation 30 Investor Presentation Intimation Letter
CMR GREEN TECHNOLOGIES LIMITED REGD. OFFICE: 7TH FLOOR, TOWER 2, L & T BUSINESS PARK, 12/4 DELHI MATHURA ROAD, FARIDABAD, HARYANA-121003 CIN: L00337HR2005PLC085675, PH: +91-129-4223050 E-MAIL: COMPLIANCEOFFICER@CMR.CO.IN WEBSITE: WWW.CMR.CO.IN Ref. CMRG/Reg30/Presentation-Investor Meet/Q1-FY- 2026-2
Slide 2: CMR Green Technologies Limited Investor Presentation Q1 FY27
CMR GREEN TECHNOLOGIES LIMITED INVESTOR PRESENTATION Q1 FY27
Slide 3: Management Commentary
Management Commentary “We commenced FY27 on a strong note with Revenue, EBITDA, PAT increasing by 64.9%, 27.1% and 21.9% respectively on YoY basis, supported by healthy volume growth, operational efficiencies and disciplined cost management. Despite significant aluminium price volatility, our divers
Slide 4: About CMR Green Technologies Limited
01 About CMR Green Technologies Limited
Slide 5: CMR – At a Glance
CMR – At a Glance Transforming global metal scrap into engineered recycled aluminium alloys, liquid aluminium & other non-ferrous metal products for the automotive and industrial value chain Industry Leadership Integrated Scale Integrated Value Chain Trusted Partner India’s Largest non-ferrous 13 st
Slide 6: CMR's Journey
CMR’s Journey From our inception in 2006 to becoming a market leader today, our journey has been defined by strategic expansion, operational excellence and continuous value creation Foundation Expansion Integration Leadership Future 2006-2011 2012-2013 2014 - 2017 2018-2024 2025 – 2027E • 2006 – Com
Slide 7: Value Proposition
Value Proposition Built for Sustainable Growth Long-term demand driven by structural growth drivers Integrated Platform with End-to-End Capabilities From global scrap sourcing and alloy development to recycling, liquid aluminium supply and value-added products Integral Manufacturing Partner Long qua
Slide 8: Structural Tailwinds
Structural Tailwinds Sustainability: CBAM Regulation: India Recycled 95.5% / 96.6% New Customers for domestic and Aluminium Market: Energy / Carbon Savings export market FY25: 2,164k tonnes FY30F: 3,715k tonnes 11.2% volume CAGR, FY26–30F EPR: 10% / 20% / 25% PM E-DRIVE: PLI Schemes: Aluminium / cop
Slide 9: Q1 FY27 Financial Overview
02 Q1 FY27 Financial Overview
Slide 10: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights Revenue (Rs. Cr) EBIDTA^ (Rs. Cr) PBT (Rs. Cr) 3,122.7 139.5 89.7 (64.9% YoY Growth) (27.1% YoY Growth) (20.8% YoY Growth) PAT (Rs. Cr) Sales Volume (in Metric Ton) 68.2 1,12,336 (21.9% YoY Growth) (25.2% YoY Growth) Key Business Updates • Sales volumes grew 25.2% YoY,
Slide 11: Quarterly Highlights – Q1 FY27
Quarterly Highlights – Q1 FY27 Revenue (Rs. Revenue Cr) (Rs. Cr) EBITDA^ (Rs. Cr) PAT (Rs. Cr) 139.5 66.0 68.2 134.5 3,122.7 55.9 109.7 2,364.7 1,893.5 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 EBITDA^ (Rs. per Kg) Sales Volume (MT) 90,557 83,948 12.2 12.0 12.4 68,338 2
Slide 12: Key Performance Parameters
Key Performance Parameters Revenue (Rs. Cr) Revenue split by metal type (%) EBITDA^ (Rs. Cr and Rs. per Kg) 29.6% 11.3 Aluminium Non-Aluminium * 12.0% 9.8 20.8% 19.0% 18.8% 6.9 8,640.2 461.1 6,669.1 79.2% 81.0% 81.2% 5,952.4 322.3 219.4 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 PBT (Rs. Cr) Sales
Slide 13: Business Overview
Business Overview CMR
Slide 14: How CMR Creates Value – From Scrap to Sustainable Metal
How CMR Creates Value – From Scrap to Sustainable Metal 13 plants - XRT, LIBS, Liquid · Ingots · Billets / Eddy-current, Colour Sort Sheet Ingots · Other Alloys 1 3 5 Segregation Finished & Processing Goods Global Scrap Melting Customer Sourcing & Alloying Delivery 2 4 1,000+ yards across Multi-stag
Slide 15: Diversified Product Portfolio
Diversified Product Portfolio Revenue Revenue Contribution FY26 Contribution FY26 Aluminium Driving Higher Value Creation Zinc & Other Metals 81% 19% Beverage-Can / Primary-Grade Supply Newest frontier - supplying Hindalco Segregated Furnace Ready Scrap Billets & Green Sheet Ingots First-mover in In
Slide 16: Integrated Global Procurement Network
Integrated Global Procurement Network 1,000+ Yards across Continents Increasing Domestic Scrap Procurement India 20% India 26% FY24 FY26 Outside India Outside India 74% 80% Strategic shift towards higher domestic sourcing reducing lead time and lowers logistic cost Key Suppliers Top 5 Import Countri
Slide 17: Customer Franchise Built Over Decades
Customer Franchise Built Over Decades Geographical Revenue Mix Major OEM Customers Outside India 3.4% Export Countries Japan Belgium FY 26 Germany Major Tier I Customers China India Thailand 96.6% 350+ Customers Wrought Aluminium Other Customers 17-20 Years of Relationships built over decades of con
Slide 18: Advanced Manufacturing Infrastructure - Built for Scale
Advanced Manufacturing Infrastructure - Built for Scale Presence across states providing the benefit of integrated and centralized operations 13 facilities Strategically INSTALLED CAPACITY (LAKH MTPA) located 7.0 +(E) 6.1 6.2 Haridwar 4.7 8 States Manesar Presence Bawal Tatarpur Bhiwadi 6,15,150 MTP
Slide 19: Strategic Collaboration Driving Growth
Strategic Collaboration Driving Growth • Engaged in the business of wrought alloy recycling 80% CMR NLM Eco 20% • Technical know-how of billet casting Aluminium • Stable scrap supply transformed into high quality billets Private Limited • Building a low carbon billet supply system (Since 2025) 70% 3
Slide 20: Certifications
Certifications Recognized standards that reflect our commitment to Quality, Safety, Sustainability and Innovation CERTIFIED QUALITY MANAGEMENT ISO/IEC INFORMATION SECURITY ISO SYSTEM MANAGEMENT SYSTEM 9001:2015 COMPANY ISO 9001:2015 27001:2022 ISO/IEC 27001:2022 CERTIFIED ENVIRONMENTAL CERTIFIED AUT
Slide 21: Board of Directors
Board of Directors Mohan Agarwal Ankur Singh Executive Director Chairman & Managing Director • B.Tech. in Mechanical Engineering from Harcourt Butler • 40+ years of experience in the aluminium alloys recycling industry Technical University (formerly HBTI), Kanpur • Over 34 years of experience in the
Slide 22: Key Management Personnel
Key Management Personnel Yugal Kishor Garg Puneesh Lamba Chief Financial Officer Chief Information Officer • Fellow member, Institute of Chartered • Bachelor’s degree - Engineering (Mechanical), Accountants of India Maharshi Dayanand University, Rohtak • 22+ years of experience in the field of • 21+
Slide 23: Environmental, Social, and Governance
Environmental, Social, and Governance Each tonne of Aluminium manufactured at CMR through recycling results in saving of 6th highest score as per S&P Global Corporate Sustainability Assessment* 5-6 tonnes 1-1.5 tonnes Bauxite Limestone 9.55 MW of solar power installed 2,73,724+ carbon credits as on
Slide 24: CSR Activities
CSR Activities Creating Sustainable Impact Beyond Business Overall Impact FY26 CSR Highlights 60,000+ lives impacted across 34 villages in multiple states Education Community Development Environment Healthcare • 8,000+ students reached • 17,000+ community members benefited • 5,000+ saplings planted
Slide 25: Employee Engagement & Development
Employee Engagement & Development Developing talent, strengthening capabilities and fostering an engaged, high-performance workforce across CMR Talent Pipeline Employee Engagement 5,100+ Employees across the Group 31 Years Average Workforce Age 47.1% Female Workforce • 25 institutes covered across I
Slide 26: Awards & Accreditations
Awards & Accreditations Recent Recognitions & Accreditations (2026) Best Most Preferred Top 30 Mid-size Special Support Workplaces India’s Best Mid- Workplace India’s Best Category Award in Basic Metals & size Workplaces by Team Marksmen Workplaces from Fabricated metal Rank 15 Maruti Suzuki product
Slide 27: CMR Green Technologies Limited – Listing on 10th June, 2026
CMR Green Technologies Limited – Listing on 10th June, 2026 Listing Date: 10th June 2026 Total IPO Size: Rs. 630.6 Cr, comprising an entirely Offer for Sale (OFS) of 3.29 Cr equity shares Objectives of the IPO: • Successfully completed an OFS and achieved listing on BSE & NSE • Enhanced the Company'
Slide 28: Thank You
THANK YOU For further queries, Please contact: Mr. Yugal Kishor Garg Ms. Aashvi Shah Chief Financial Officer Aashvi.shah@adfactorspr.com yugal.g@cmr.co.in Ms. Srishti Saxena CS & Compliance Officer complianceofficer@cmr.co.in
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