CMR Green Technologies FY26 Revenue Up 30% YoY

Full Year FY26 (INR Crore):

Revenue from operations: ₹8,640.19 (vs. FY25: ₹6,669.09), up 30.0% YoY
Other income: ₹19.05 (vs. FY25: ₹30.18)
Total income: ₹8,659.24 (vs. FY25: ₹6,699.27)
Cost of raw materials consumed: ₹7,585.48 (vs. FY25: ₹5,885.11)
Employee benefits expenses: ₹183.07 (vs. FY25: ₹145.34)
Finance costs: ₹91.08 (vs. FY25: ₹61.21)
Depreciation and amortization: ₹77.20 (vs. FY25: ₹62.69)
Other expenses: ₹418.17 (vs. FY25: ₹334.92)
Total expenses: ₹8,355.00 (vs. FY25: ₹6,489.26)
Profit before share in loss of joint ventures and tax: ₹304.24 (vs. FY25: ₹210.01)
Share in loss of joint ventures (net of tax): (₹4.03) (vs. FY25: (₹4.93))
Profit before tax: ₹300.21 (vs. FY25: ₹205.08)
Tax expense: ₹71.83 (vs. FY25: ₹50.03)
Profit for the year: ₹228.38 (vs. FY25: ₹155.05), up 47.30% YoY

Q4 FY26 Performance (INR Crore):

Revenue: ₹2,364.67 (vs. Q4 FY25: ₹1,626.60), up 45.38% YoY
Other income: ₹3.57 (vs. Q4 FY25: ₹6.27)
Total income: ₹2,368.24 (vs. Q4 FY25: ₹1,632.87)
Employee benefits expenses: ₹24.25 (vs. Q4 FY25: ₹10.80)
Finance costs: ₹20.61 (vs. Q4 FY25: ₹15.12)
Depreciation and amortization: ₹18.41 (vs. Q4 FY25: ₹15.12)
Other expenses: ₹121.62 (vs. Q4 FY25: ₹85.78)
Total expenses: ₹2,280.49 (vs. Q4 FY25: ₹1,602.25)
Profit before share in loss of joint ventures and tax: ₹87.75 (vs. Q4 FY25: ₹30.62)
Share in loss of joint ventures (net of tax): (₹0.74) (vs. Q4 FY25: (₹0.85))
Profit before tax: ₹87.01 (vs. Q4 FY25: ₹29.78)
Tax expense: ₹21.03 (vs. Q4 FY25: ₹7.12)
Profit for the quarter: ₹65.98 (vs. Q4 FY25: ₹22.66), up 191.25% YoY

FY26 growth driven by sales volumes increasing approximately 25%, led by higher sales of aluminium and other metal products
Average realization per tonne improved by approximately 4%
Strong operating leverage enabled significant margin expansion
The company serves as a key enabler of the aluminium industry's decarbonization
Leading supplier of liquid aluminium alloy in India
Strong and diversified supplier base for sourcing raw materials
Strategic alliances through joint ventures

2025: Entered Share Subscription & Shareholders' Arrangement with group companies
2025: Commenced manufacturing of Aluminium alloys liquid/Ingots at Sambalpur facility for Hindalco Industries Limited
2026: Successfully listed on both BSE and NSE
2024: Patent granted for "An Intelligent Ladle Transport Safety Monitoring System and Method"
2024: Commenced Aluminium billets production at Tirupati unit
Commenced operations with various JV partners including Nikkei CMR Aluminium

Mohan Agarwal: Chairman & MD, Commerce graduate, 31+ years experience
Raghav Agarwal: Whole-time Director, Bachelor's degree in Mechanical Engineering
Balvinder Kumar: Whole-time Director, Bachelor's degree in Commerce, Master's in Science
Girish Paman Vanvari: Business Head CMR ECO, Tirupati
Peter Francis Amour: Non-Executive Nominee Director
Rashmi Verma: Independent Director, former IAS officer
Gyanmohan: Independent Director

Materials consumed to produce 1 tonne of aluminium: ~700 Kwh power (~95% lower than primary production), ~290 kg CO2 (~92% lower), 1-1.25 MT water (~95% lower)
Eliminates need for 5-6 MT bauxite and 1-1.5 MT limestone per tonne compared to primary production
Aluminum is endlessly recyclable without quality loss, supporting circular economy
Bhiwadi facility accredited by UNFCCC as environmentally clean plant, eligible for carbon credits
Social initiatives focused on hunger/poverty eradication, malnutrition/health, education, and rural development
Impacted approximately 52,000 beneficiaries