Gem Enviro Management Limited · BSE:GEMENVIRO
Gem Enviro Management — H1 FY2026 Earnings Presentation
28 slides from Gem Enviro Management's earnings presentation, Nov 17, 2025
Slide 1: BSE filing cover letter
Date: November 17, 2025 To, Lis ng Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip Code: 544199 Scrip Symbol: GEMENVIRO Subject: Investors Presenta on Dear Sir/ Ma'am, Pursuant to Regula on 30 of the SEBI (Lis ng Obliga ons and Disclosure Requirements) Regula o
Slide 2: Investor Presentation for the Half Year Ended 30th September 2025
INVESTOR PRESENTATION FOR THE HALF YEAR ENDED 30 th SEPTEMBER 2025
Slide 3: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute a prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied, is made as to, and no r
Slide 4: Table of Contents
TABLE OF CONTENTS 1. About GEM Enviro 4 2. Financial Snapshot 6 3. Water Augmentation Projects 15 4. Challenges in EPR 18 5. Sustainability Brief India and Beyond 22 6. Market Observations & Identified Gaps 24
Slide 5: Company Snapshot
COMPANY SNAPSHOT
Slide 6: Company Snapshot
COMPANY SNAPSHOT GEM Enviro Management Limited (“GEM”) is a Waste Management Agency (WMA) providing variety of sustainability services to its clients. GEM is committed to a sustainable future and is focused towards making businesses across the world sustainable by providing sustainable solutions to
Slide 7: Financial Snapshot
FINANCAL SNAPSHOT
Slide 8: H1FY26 Standalone Performance Highlights
H1FY26 STANDALONE PERFORMANCE HIGHLIGHTS Amt. in lakhs 30 27.72% 6000 700 5481.66 623.54 600 25 5000 3701.06 500 20 4000 456.57 400 15 3000 2218.98 300 10 8.25% 2000 194.32 200 5.18% 5 1000 100 0 0 0 H1FY25 H2FY25 H1FY26 H1FY25 H2FY25 H1FY26 H1FY25 H2FY25 H1FY26 EBIDTA MARGIN REVENUE FROM OPERATIONS
Slide 9: H1FY26 Standalone Performance Highlights
H1FY26 STANDALONE PERFORMANCE HIGHLIGHTS Amt. in lakhs 500 3.0 459.13 6000 5528.62 2.5 400 2.09 5000 342.31 2.0 300 4000 3753.34 1.51 1.5 3000 200 2249.81 149.54 1.0 2000 0.66 100 0.5 1000 0 0.0 0 H1FY25 H2FY25 H1FY26 H1FY25 H2FY25 H1FY26 H1FY25 H2FY25 H1FY26 EBIDTA MARGIN PROFIT AFTER TAX BASIC EPS
Slide 10: Performance Review Standalone
PERFORMANCE REVIEW STANDALONE Revenue increased by PAT increased by 129% EPS increased by by 48% over the over the preceding half Rs. 0.86 per share over preceding half year. year. the preceding half year.
Slide 11: Profit and Loss Statement Standalone
PROFIT AND LOSS STATEMENT STANDALONE Amt. in lakhs Particulars Half year ending Half year ending Half year ending Year ending 30.09.2025 31.03.2025 30.09.2024 31.03.2025 Revenue from operations 5,481.67 3,701.06 2,218.98 5,920.04 Other Income 46.96 52.28 30.83 83.11 Total Income 5,528.63 3,753.34 2,
Slide 12: Balance Sheet Standalone
BALANCE SHEET STANDALONE Amt. in lakhs Amt. in lakhs Equity & Liabilities As at 30.09.2025 As at 31.03.2025 Equity & Liabilities As at 30.09.2025 As at 31.03.2025 Assets Share Capitals 1,127.52 1,127.52 Non-Current Assets: Reserves 4,051.69 3,765.75 Fixed Assets 101.58 107.92 Net Worth 5,179.21 4,89
Slide 13: Profit and Loss Statement Consolidated
PROFIT AND LOSS STATEMENT CONSOLIDATED GEM incorporated its wholly owned subsidiary, GEM Green Infra Tech Private Limited, on 21 March 2025. As this is the first period of preparing consolidated financial statements, comparative figures for the previous period are not applicable. Amt. in lakhs Parti
Slide 14: Balance Sheet Consolidated
BALANCE SHEET CONSOLIDATED Amt. in lakhs Equity & Liabilities As at 30.09.2025 Equity & Liabilities As at 30.09.2025 Assets Share Capitals 1,127.52 Non-Current Assets: Reserves 4,048.87 Fixed Assets 101.58 Net Worth 5,176.39 Deferred Tax Assets 20.41 Non-Current Liabilities: Non-Current Investments
Slide 15: Water Augmentation Projects
WATER AUGMENTATION PROJECTS
Slide 16: Jal Jeevan Mission
JAL JEEVAN MISSION JAL JEEVAN MISSION Launched by the Government of India in August 2019 under the Ministry of Jal Shakti, the Jal Jeevan Mission (JJM) is a national initiative focused on providing Functional Household Tap Connections (FHTCs) to every rural household, ensuring regular access to safe
Slide 17: Jal Jeevan Mission
JAL JEEVAN MISSION Under the Jal Jeevan Mission, Welspun Enterprises Ltd. (WEL), in collaboration with GEM Enviro, is executing a large-scale Rural Water Supply Project in Uttar Pradesh, covering 2,500+ villages and benefiting millions of rural residents. While WEL oversees overall implementation un
Slide 18: Challenges in EPR
CHALLENGES IN EPR
Slide 19: Challenges in EPR
CHALLENGES IN EPR The EPR ecosystem is evolving rapidly, bringing new growth opportunities but also exposing companies to regulatory, operational, and market challenges. Increasing Market C ompetition L imited Integration of the Informal S ector Low entry barriers have led to a surge of new players,
Slide 20: SWOT Analysis
SWOT ANALYSIS Established PRO with strong industr y Margin sensitivit y due to recycler price credibilit y. fluctuations. Wide recycler net work and Informal sector dependence affecting nationwide operations. traceabilit y. Robust compliance systems aligned High operational load from frequent with C
Slide 21: GEM Enviro Navigates Regulatory, Market & Financial Challenges
GEM ENVIRO NAVIGATES REGULATORY, MARKET & FINANCIAL CHALLENGES STANDING OUT IN A COMPETITIVE MARKET GEM leverages 12+ years of experience, national presence, and established recycler relationships. Differentiates through transparent, tech-driven EPR ser vices and reliable fulfilment c apacit y. Stro
Slide 22: Sustainability Brief India & Beyond
SUSTAINABILITY BRIEF INDIA & BEYOND
Slide 23: Regulatory & Market Updates
REGULATORY & MARKET UPDATES Plastic Waste CPCB Digital Regulatory Management Rules Portal for EPR & Plastic Credit Enforcement (PWMR) 2025 – Plastic Credits Market Growth Intensifies Amendments The Central Pollution Control B oard (CPCB) is India’s plastic credit States like Karnataka and The MoEFCC
Slide 24: Market Observations & Identified Gaps
MARKET OBSERVATIONS & IDENTIFIED GAPS
Slide 25: Gaps in Sustainability Adherence, ESG Compliance and Data Traceability
Gap in Sustainability Adherence While most industry players claim alignment with sustainability goals, there is a lack of a clear, actionable pathway to achieve them. Absence of standardized frameworks, measurable KPIs, and monitoring mechanisms limits real impact. Sustainability often remains a com
Slide 26: Our Journey
OUR JOURNEY 2013 2016 2018 2023 2024 GEM Enviro was The introduction of The company partnered GEM Enviro became a Following its successful established as a waste India’s Plastic Waste with major brands plastic public limited company, IPO, the company and scrap management Management Rules waste recyc
Slide 27: Client List
Y CLIENT LIST © unicharm orient Spepsico CMG we ° POO, aaimalaya SOK stNee reese HONASA 7 i \ \ ( M y \ y wansn witangd (we arora MMs goia: wen xarfaca Wholly owned by Cooperatives LUMINOUS (8) Mondeléz International ° = HAVELLS AND MANY MORE
Slide 28: Thank You
Designed By THANK YOU GEM ENVIRO MANAGEMENT LTD Unit No. 203, P-3, Central Square, Bara Hindu Rao, Delhi-110006 011- 49068377 investors@gemrecycling.com www.gemrecycling.com
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