Ganesha Ecosphere Limited — PPTs, 03-08-2026: Investor Presentation

Ganesha Ecosphere (GANECOS) delivered a robust Q1FY27 performance despite challenging market conditions.

1. **Business Performance:** Consolidated revenue grew 25.7% YoY to 423.7 Cr, with PAT surging 168.2% YoY to 29.0 Cr. Production volumes rose 3.8%. However, sales declined 11.2% QoQ due to weaker demand and higher polymer prices. Both consolidated and standalone businesses showed improved margins.

2. **Growth Drivers & Strategy:** The company aims for 65% revenue from high-margin value-added products and is expanding globally. It's capitalizing on increasing rPET demand, especially in bottle-grade applications, driven by sustainability trends and India's target for 40% recycled content in PET bottles by FY27. Ramping up rPET granules capacity is a key focus.

3. **Recent Developments:** Launched new 'GoRewise' brand rPET products, including USFDA & FSSAI-approved bottle-grade chips and fibers/yarns. Facilities in Warangal and Nepal are now operational, with further rPET granules capacity expansion underway.

4. **Key Financial Metrics:** Q1FY27 Consolidated PAT rose 25.1% QoQ to 29.0 Cr. Consolidated EBITDA margin improved to 14.1%, up 176 bps QoQ. Basic EPS jumped to 10.86 from 4.23 YoY.

5. **Outlook:** Management is focused on becoming a preferred global provider of recycled plastic products, leveraging operational efficiency and a strong, diversified product portfolio.