Operational Performance - Q2 FY27

Volume Metrics:

  • Total tonnage managed: ~1.28 million tonnes (~0.8% YoY growth)
  • Collection & Transportation (C&T) volumes: ~0.60 million tonnes (~11.5% YoY growth)
  • Processing volumes: ~0.68 million tonnes (~7.2% lower YoY)

Revenue Performance:

  • Core revenue: Broadly stable YoY (~1% lower)
  • C&T revenue: ~12% YoY growth
  • Excluding power sales from base quarter: Core revenue grew ~2% YoY

Product Sales:

  • RDF sold: ~49,000 tonnes (~23% YoY increase)
  • Compost sold: ~2,000 tonnes (~38% lower YoY)
  • Power generated: 0 million units (Q2 FY26: ~14.0 million units)

Operational Performance - H1 FY27

  • Total tonnage: ~2.71 million tonnes (~4.5% YoY growth)
  • Core revenue growth: ~3.8%

PCMC WtE Facility Incident Update

Incident Details:

  • Date: July 8, 2026
  • Location: Pimpri Chinchwad (PCMC) Waste-to-Energy facility
  • Operator: Antony Lara Renewable Energy Private Limited (material subsidiary)
  • Cause: Excessive monsoon rainfall caused collapse of adjacent legacy waste landfill outside operational perimeter
  • Impact: Severe structural damage and tragic loss of nine lives

Restoration Status:

  • Material Recovery Facility (MRF) and composting operations have resumed
  • Processed ~33,600 tonnes of waste during Q2
  • Collection and Transportation services continued uninterrupted across all project sites
  • All OEMs working on inspection, repair and recommissioning
  • Expected functional date: December 2026

Employee Support Measures

The Company continues to honor commitments to affected families including:

  • Financial assistance
  • Employment to next of kin
  • Educational support for minor children
  • Medical coverage for injured employees

Operational Drivers

Growth Factors:

  • Ramp-up of newly commenced C&T operations in Mumbai awarded by Brihanmumbai Municipal Corporation (BMC)
  • Higher volumes from existing C&T operations at Navi Mumbai, Panvel and Noida
  • ~70% YoY increase in volumes at Construction & Demolition (C&D) waste processing facility in Mumbai

Challenges:

  • Temporary suspension of energy operations at PCMC WtE facility
  • Seasonally subdued demand for compost during monsoon months
  • Temporary disruption at PCMC facility affecting compost production

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