Organic Recycling Systems Limited · BSE:ORGANICREC
Organic Recycling Systems — Investor Presentation (June 2025)
39 slides from Organic Recycling Systems's investor presentation, Jun 23, 2025
Slide 1: Investor Presentation submission letter to BSE
23rd June 2025 BSE Limited Department of Corporate Services Listing Department P J Towers, Dalal Street, Mumbai - 400001 Scrip Code: 543997 Dear Sir/Madam, Sub: Investor Presentation. In accordance with Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure R
Slide 2: Powering India's CleanTech Transformation Through Waste Valorisation and Deep R&D
"Powerin g In dia’s CleanTech Transformation Through Waste Valorisation an d Deep R&D"
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the information contained herein do not constitute a prospectus, placement document, offering memorandum, or an offer or solicitation to buy, subscribe to, or sell any securities of Organic Recycling Systems Limited or any of its subsidiaries in any jurisdiction. T
Slide 4: Our Vision
O UR VISION VI S I ON To become champions o f innovat i o n , d e l iverin g c utting- edge techno logi c al s o lu t ion s t hat mitigate energy an d e nvironmen tal challenges and dri ve was te va lorisatio n.
Slide 5: Message from the Managing Director
MESSAGE FROM THE MANAGING DIRECTOR I’m proud to present Organic Recycling Systems Ltd. “ F Y2 5 h a s b e e n a tra nsfo rm a tive yea r fo r O rgani c Re cyclin g Systems Limited (ORS), ma rked by stron g operational grow th, te chn o l ogica l inn ova tio n & m a rket expa nsion. As a l eader in I
Slide 6: Table of Content
TABLE OF CONTENT COMPANY OVERVIEW LEAD ERSHIP TEAM & SDG PATH GOING FORWARD & INVESTMENT RATIONALE SECTOR OUTLOOK FINANCIALS
Slide 7: Company Overview
CO M PA NY OVE R VI EW
Slide 8: Company Snapshot
COMPANY SNAPSHOT O rga nic Recycl ing S ystems Ltd. (OR S ) i s I n di a’s pro m i n en t h o m e grow n C l ea nTe ch compa ny t ra nsformi ng org a ni c a nd muni ci pa l sol i d wa s te into ren ewable energy, bio -fer ti l i ze rs , cl ean f u e l s , an d advan ce d m a te ri a l s. KEY H IG H
Slide 9: Our Journey
OUR JOURNEY 2008 2014 2018-2021 2023 2025 ORS was incorporated Received patent for Established EPC and consulting divisions. Achieved listing Forayed into biomedical waste and began developing the innovative MSW Key projects included: on the BSE SME valorisation solutions. indigenous technology segr
Slide 10: What We Do - Turning Waste into Value
WHAT WE DO - TURNING WASTE INTO VALUE O R S is a Clea n Tech platform that t ran s fo rm s m u n i ci pal an d agri c u ltu ral wa ste i nto va l ua b l e , e co - fri e nd ly p rod uc t s. Our work p romote s s u s ta in a b le cit i es and a circular eco n o my. WE P R O DU C E Com pressed A cl ea
Slide 11: What We Do - Continued
CONTINUED... WE US E S egrega ti on A m e chani cal d r um tha t sepa ra tes wet a n d dry wa ste efficien tly, improvin g resource recovery (Mar ut Drum ) : and p ro ce ssi ng sp e e d. A na erobi c Di gestion A cl o se d syste m that brea ks dow n org a n ic wa ste w ith out oxyg en to produce biog
Slide 12: Business at a Glance - Our Verticals
BUSINESS AT A GL ANCE – OUR VERTICALS E PC & PROJ ECT S En d- to - en d projec t deliver y : D es i gn E n gi n e e ri n g Proc ure me nt Const r uc t i on PA N India O&M exper tise in urban- r u ral was te val o ri s ati o n ac ro s s al l pl an t ty p e s. P RO D UC T & T E CHNO L O G Y Proprieta
Slide 13: EPC Vertical - CleanTech Project Execution at Scale
EPC VERTICAL – CLEANTECH PROJECT EXECUTION AT SCALE DELHI VA R A N A S I PAN In di a Projec t Executi o n- EPC Location Capacity Details / Model Palakkad, Kerala 200 TPD Integrated SWM Kannur, Kerala 200 TPD Integrated SWM Kalyan-Dombivli 100 TPD Waste to compost EPC Municipal Corporation Kolkata 5
Slide 14: Our Product & Technology Portfolio
OUR PRODUCT & TECHNOLOGY PORTFOLIO Proven, m odula r & clim a te - re si l i e n t C l ea n Te ch so l u t i o n s. 01 PATENTED TECHNOLOGIES: DRYAD – High-solid thermophilic anaerobic digestion ORGANIC Marut Drum – Efficient organic fraction recovery system MS 03 REC E NEW PRODUCTS: ST Y Biomedical W
Slide 15: Solapur - India's Benchmark Waste Valorisation Plant
SOL APUR – INDIA’ S BENCHMARK WASTE VALORISATION PL ANT “A p i o n eerin g m odel that redefin e d urba n wa ste va l o ri sa ti o n i n I n di a” 01 In 20 1 3 , w h e n wa s te - to - e n e rgy was sti l l a co nce p t , SB E SPL p io n e e re d In dia’s first l arg e -sc al e Ana erobi c Di g est i
Slide 16: Solapur 2.0 - From Waste to CBG
SOL APUR 2 .0 – FROM WASTE TO CBG: UNLOCKING FULL CIRCUL ARITY After a decade of successful operation, SBESPL is re - en gin eerin g Solapur plant into In dia’s m ost a dvan ced CBG- first fa cility, riding on the tailwinds of the government’s SATAT initiative and the rising demand for clean molecule
Slide 17: ORS Research Innovation Centre (ORS-RIC)
ORS RESEARCH INNOVATION CENTRE (ORS-RIC) Ou r in-h ous e R& D e n g in e dri v i n g l o n g- te rm co m p e t i t i ve e d ge . Fo c u s A rea s : A n a e ro b i c D ige s t ion : CO2 to M e t h an e Biom ass Valorisatio n : N ew c atalyst & /A l cohol conve rsi on Biochar, DME , bio fu e l s m i c
Slide 18: R&D Lab
R&D L AB 11 O R GA NIC R E CYC LI N G SYST E MS LT D | I NVESTO R PRESENTATIO N 2025
Slide 19: List of Academic MoUs Signed with ORS-RIC
LIST OF ACA DEMIC MOUs SIGNED WITH ORS-RIC I N STI TUT IO N DAT E O F SI G NI NG DU RAT I ON SCOPE / PUR POSE OF MOU Collaborative research in waste-to-energy, biochar, photo IIT Bombay (IITB) 27 March 2025 th 3 Years catalysis, biomass torrefaction, algae & activated carbon. IIT Kharagpur (IITKgp)
Slide 20: Leadership Team & SDG
LEADERSHIP TEA M & S D G
Slide 21: Leadership Team
LEADERSHIP TEAM SARANG BHAND YASHAS BHAND SUHAS BHAND RAKESH MEHRA Promoter & Managing Director Chief Executive Officer Chief Mentor Chairman & Independent Director Responsible for execution, Working on the development Noted expert & a Technical He has vast experience overall strategy & business & im
Slide 22: Leadership Team
LEADERSHIP TEAM JANAKI BHAND AMIT KARIA SEEMA GAWAS JIGAR GUDKA Non-Executive Director Independent Director Company Secretary Chief Financial Officer A practicing Psychologist Overall experience in legal & She is an Associate CS He is a CA with 15+ years of for 10+ years. She has compliance areas of
Slide 23: Fulfilment of 9 out of 17 Sustainable Development Goals by UN
FULFILMENT OF 9 OUT 17 SUSTAINABLE DEVELOPMENT GOALS BY UN 3. Good Health & 7. Affordable & 8. Decent work & 9. Industry Innovation 10. Reduced inequalities Well being Clean Energy Economic Growth & Infrastructure Promotion of health Generation of clean Creation of inclusive Designing frameworks to
Slide 24: Path Going Forward & Investment Rationale
PAT H G O I N G FO R WA R D & I NVE ST M E N T R AT I O N A L E
Slide 25: Why ORS - Strategic Vision Backed by Execution
WHY ORS – STRATEGIC VISION BACKED BY EXECUTION IP-owned, CleanTech In-house R&D Track record of Positioned at the Diverse revenue validated solutions with powering next-gen delivering intersection of Clean streams across EPC, technology stack modular, scalable emissions, gas & integrated EPC Energy,
Slide 26: What's Next - Strategic Priorities
WHAT ’ S NEXT – STRATEGIC PRIORITIES Complete Scale biomedical Monetise R&D Partner with agri Expand high-margin Solapur & containerised products through firms for compost CleanTech EPC upgrade & biogas product licensing & biochar sale across India CBG offtake lines OR GA NIC R E CYC L I N G SYST E M
Slide 27: Sector Outlook
S E CTO R O UTLO O K
Slide 28: Why CBG - India's Fastest-Growing Green Energy Sector
WHY CBG – INDIA’ S FASTE ST- GROWING GREEN ENERGY SECTOR Compressed Bio-Gas (CBG) is a key pillar of India's clean energy transition. As a purified form of biogas, CBG serves as a direct substitute for CNG and LPG in transportation, industrial, and domestic use backed by strong regulatory push and PS
Slide 29: CBG Sector Outlook
CBG SECTOR OUTLOOK India stands at a crucial juncture in its energy journey, aiming to reduce LNG imports, cut carbon emissions, and harness its vast biomass resources. Compressed Biogas (CBG) has emerged as a strategic enabler in this transformation, offering a clean, domestic alternative to fossil
Slide 30: CBG Sector Outlook
CBG SECTOR OUTLOOK Massive Investm ent Push Fer tiliser + Fuel: Dual Impa c t CBG Blending Obligation to attract INR 37,500 Cr & enable FOM from CBG units tackles severe soil organic carbon (SOC) 750 new CBG projects by FY29. depletion (now just 0.3%, down from 1% in 1950s). Blending mandate: Backed
Slide 31: Financials
F I N A N C I A LS
Slide 32: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT (Rs. In Mn) Par�culars FY21 FY22 FY23 FY24 FY25 Revenue From Opera�ons 125 146 247 275 438 Other Income 33 30 6 3 50 Total Revenue 158 176 253 278 487 Total Expenses excluding Deprecia�on, Amor�za�on, & Finance cost 122 154 138 172 280 EBITDA 3 -8 109 103 158 EBITDA Mar
Slide 33: Consolidated Balance Sheet
CONSOLIDATED BAL ANCE SHEET (Rs. In Mn) Par�culars As on 31STMarch 2021 As on 31STMarch 2022 As on 31STMarch 2023 As on 31STMarch 2024 As on 31STMarch 2025 Assets Non-Current Assets PP&E 675 635 593 545 507 Goodwill on Consolida�on 10 9 9 9 9 Intangible Assets 1 1 0 1 90 Non current investments -0 0
Slide 34: Consolidated Balance Sheet
CONSOLIDATED BAL ANCE SHEET (Rs. In Mn) Par�culars As on 31STMarch 2021 As on 31STMarch 2022 As on 31STMarch 2023 As on 31STMarch 2024 As on 31STMarch 2025 Equity & Liabili�es Shareholder's Funds Equity share capital 5 5 54 79 88 Reserves & Surplus 130 76 201 737 1,147 Minority Interest - - - - - Mo
Slide 35: Financial Statement Analysis
FINANCIAL STATEMENT ANALYSIS The company has demonstrated strong growth, with revenue increasing at a CAGR of ~37%, from INR 125 million in FY21 to INR 438 million in FY25. EBITDA grew significantly from INR 3 million in FY21 to INR 158 million in FY25, representing a CAGR of 93%. EBITDA Margin also
Slide 36: Consolidated Key Financial Metrics
CONSOLIDATED KEY FINANCIAL METRICS (Rs. In Mn) Revenue From Operations EBITDA PAT 158 438 157 109 103 275 247 78 146 37 125 3 (8) (46) (53) FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBITDA MARGIN % PAT MARGIN % 44% 32% 28% 38% 36% 14% 3% -6% -29% -30% FY21 FY22 FY23
Slide 37: Consolidated Key Financial Metrics
CONSOLIDATED KEY FINANCIAL METRICS ROE ROCE 22% 15% 14% 13% 9% 8% FY21 FY22 FY23 FY24 FY25 -29% FY21 FY22 FY23 FY24 FY25 -50% -5% -7% DEBT/EQUITY 7.3x 5.0x 2.7x 0.4x 0.3x FY21 FY22 FY23 FY24 FY25 *NOTE: ROE = PAT/Avg Shareholders Funds | ROCE-EBIT/Avg Capital Employed O RGA NI C R E CYC L I N G SYST
Slide 38: Capital Market Information
CAPITAL MARKET INFORMATION MARKET INDICATOR AS ON 20-06-25 CMP(20-06-25) Rs.252.0 Stock Price Informa�on as on 20th June, 2025 BSE SCRIP CODE BSE - SME: 543997 400 52 WEEK H/L Rs.400.0/209.0 350 MARKET CAPITALIZATION (In Cr) 218.21 300 252 ISSUED SHARE 86,59,275 250 200 150 SHAREHOLDING PATTERN AS O
Slide 39: Organic Recycling Systems
ORGANIC RECYCLING SYSTEMS For fur ther information on the Company, please visit https://organicrecycling.co.in/ INVESTOR REL ATIONS ADVISOR Captive IR Strategic Advisors Pvt. Ltd Krunal Shah / Vinayak Shirodkar Contact: +91 93724 67194/+91 8828297287 Email: Krunal@cap-ir.com / Vinayak@cap-ir.com
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