| Revenue growth | 25.7% YoY consolidated growth. |
|---|---|
| Margins | Consolidated EBITDA margins improved 176 bps QoQ to 14.11%. |
| Demand visibility | Strong rPET demand driven by government EPR regulations. |
| Management confidence | High, citing resilience in profitability despite softer volumes. |
Growth
Consolidated Revenue grew 25.7% YoY to ₹423.7 Cr; Consolidated PAT jumped 168.5% YoY to ₹29.0 Cr.
Outlook
Targeting 65% revenue from value-added products; expanding rPET granules capacity by 22,500 TPA through brownfield expansion.
Risks
Consolidated sales volumes declined 11.2% QoQ due to higher polymer prices and weak demand from geopolitical tensions.
Last quarter's promises, checked
Delivered
- Warangal brownfield expansion (22,500 tons) → operational as per schedule (= BEAT)
- Revenue mix 35% subsidiary / 65% legacy → achieved 35%/65% split (= BEAT)
- Funding ₹125Cr capex via internal accruals → no new debt taken (= BEAT)
Partly delivered
- Full year revenue guidance ₹1,500 Cr → Q1 results reflect temporary slowdown (= PARTIAL)
- EPR compliance 30% target → MoEF allowed carryforward of shortfalls (= PARTIAL)
Missed
- Legacy capacity utilization 99% → delivered 95% (= MISS)
- rPET production/sales run rate → dropped by 25% (= MISS)
Investor Presentation filed with BSE, NSE: GANECOS. Summary written with AI assistance from the document.
Ganesha Ecosphere Ltd: key numbers
- Share price
- ₹880.60
- Market cap
- ₹2,360 Cr
- Revenue (annual)
- ₹1,482 Cr
- Net profit (annual)
- ₹38.21 Cr
- P/E (TTM)
- 27.7×Sector 48.2×
- Promoter holding
- 39.33%+0.00% QoQ
- FII holding
- 10.71%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Ganesha Ecosphere Ltd
All →Ganesha Ecosphere Earnings Call Transcript: Key Takeaways
Management reported healthy growth despite a significant fire at the Warangal facility. R-PET demand remains strong due to government mandates, offsetting volatility in raw material and finished product prices.
Ganesha Ecosphere Investor Presentation: Key Takeaways
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Ganesha Ecosphere Business Update
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- Execution
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- Key figure
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Ganesha Ecosphere Board Meeting Date
Ganesha Ecosphere schedules a 31 October 2026 board meeting for unaudited quarterly and half-yearly results. Trading window closed from 01 October until 48 hours after results.
Ganesha Ecosphere Other Announcement
Ganesha Ecosphere Ltd has submitted its quarterly shareholding pattern for the quarter ended September 30, 2026, in compliance with SEBI Listing Regulations.