Ganesha Ecosphere Limited submitted a regulatory filing to BSE Limited and National Stock Exchange of India Limited containing the investor presentation for Q1FY27 unaudited financial results. The disclosure was made pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015, and the presentation was also hosted on the company website at www.ganeshaecosphere.com in compliance with Regulation 46.

Q1FY27 Financial Performance Highlights

Consolidated Performance (QoQ):

  • Net revenue from operations: ₹423.67 crore (compared to ₹423.94 crore in Q4FY26)
  • Other income: ₹3.62 crore (compared to ₹4.54 crore in Q4FY26)
  • Total income: ₹427.29 crore (compared to ₹428.48 crore in Q4FY26)
  • Profit before tax: ₹37.09 crore (compared to ₹30.88 crore in Q4FY26)
  • Tax expense: ₹(8.06) crore (compared to ₹(7.67) crore in Q4FY26)
  • Net profit after tax: ₹29.03 crore, representing 25% growth QoQ (compared to ₹23.21 crore in Q4FY26)
  • Other comprehensive income: ₹1.00 crore (compared to ₹(1.89) crore in Q4FY26)
  • Total comprehensive income: ₹30.03 crore (compared to ₹21.32 crore in Q4FY26)
  • Consolidated EBITDA margins improved to 14.11%, up 176 basis points QoQ

Consolidated Performance (YoY):

  • Net revenue from operations: ₹423.67 crore (compared to ₹337.12 crore in Q1FY26)
  • Other income: ₹3.62 crore (compared to ₹3.38 crore in Q1FY26)
  • Profit before tax: ₹37.09 crore (compared to ₹14.32 crore in Q1FY26)
  • Net profit after tax: ₹29.03 crore (compared to ₹10.75 crore in Q1FY26)

Standalone Performance (QoQ):

  • Net revenue from operations: ₹262.30 crore (compared to ₹260.33 crore in Q4FY26)
  • Other income: ₹3.52 crore, a significant drop from ₹9.86 crore in Q4FY26 due to discontinuation of interest income on subsidiary loans converted into equity
  • Total income: ₹265.82 crore (compared to ₹270.19 crore in Q4FY26)
  • Profit before tax: ₹18.46 crore (compared to ₹22.19 crore in Q4FY26)
  • Tax expense: ₹4.71 crore (compared to ₹(5.78) crore in Q4FY26)
  • Net profit after tax: ₹13.75 crore (compared to ₹16.41 crore in Q4FY26)
  • Standalone EBITDA margins improved to 9.07%, up 103 basis points QoQ

Operational Highlights

  • Production volumes rose by 3.8% reflecting operational efficiency
  • Consolidated sales declined by 11.2% due to a 13.4% drop in standalone sales volumes
  • Sales decline attributed to weaker demand amid higher polymers prices and geopolitical tensions
  • Legacy business operated at 102% capacity utilization
  • Warangal unit operated at 72% capacity utilization
  • Strong margin performance driven by productivity gains and higher operating rates

Business Overview

  • 3+ decades of industry experience with 500+ product variants
  • 400+ customers across 16+ countries
  • 6 manufacturing facilities with 218,940 MTPA recycling & washing capacity
  • 300+ supplier network pan India
  • 8.5 billion+ scrap bottles recycled annually
  • 150,000+ MTPA PET waste converted
  • 2,800+ employees

Capacity Details

  • Rudrapur: 3,000 MT dyed textured yarn; 39,600 MT rPET fibre
  • Bilaspur & Temra: 57,000 MT rPET fiber; 49,800 MT rPET fiber; 7,200 MT rPET spun yarn
  • Warangal: 77,640 MT rPET granules; 64,500 MT B2F chips/filament yarn; 12,240 MT unspecified
  • RPSF: 12,600 MT; PPSF: 10,800 MT
  • Nepal: 12,000 MT washed flakes

Sustainability Initiatives

  • Rooftop solar power installations with total installed capacity of 16.53 MWp across production facilities
  • Partnership with leading IPP for supply of solar power for captive consumption
  • Warangal facility recycles ~90% of water required in operations
  • Zero discharge facility at Warangal
  • Various certifications including USFDA, EFSA, FSSAI for food grade packaging, GRS and Oekotex for fibers and yarns

Management and Board

  • Shyam Sunder Sharmma: Founder and Non-Executive Chairman with 60+ years experience
  • Vishnu Dutt Khandelwal: Executive Vice-Chairman with 35+ years experience
  • Jagat Jit Singh: Non-Executive Independent Director, IIM Ahmedabad graduate
  • Akshay Kumar Gupta: Non-Executive Independent Director, CA professional
  • Rajiv Kumar Saxena: Non-Executive Independent Director, retired CGM from SBI

Awards and Recognition

  • Global Leadership in Circular Textiles award from ATEXCON 2026, Government of Telangana
  • Sarvashreshtha Udyam Puraskar from Government of Uttar Pradesh for plastic-waste recycling
  • Industry Thought Leadership award at Injection & Blow Moulding Conference to Yash Sharma