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Investor Presentation

Ganesha Ecosphere Investor Presentation: Key Takeaways

Ganesha Ecosphere delivered strong Q1FY27 consolidated performance with PAT surging 25% QoQ to ₹29.03 Cr. Results were driven by operational efficiency and improved margins despite softer sales volumes due to geopolitical tensions.

Highlights
Revenue growth25.7% YoY consolidated growth.
MarginsConsolidated EBITDA margins improved 176 bps QoQ to 14.11%.
Demand visibilityStrong rPET demand driven by government EPR regulations.
Management confidenceHigh, 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)
Source

Investor Presentation filed with BSE, NSE: GANECOS. Summary written with AI assistance from the document.

Read the document ↗

Ganesha Ecosphere Ltd: key numbers

Share price
₹1,028.60
Market cap
₹2,756 Cr
Revenue (annual)
₹1,482 Cr
Net profit (annual)
₹38.21 Cr
P/E (TTM)
48.8×Sector 55.7×
Promoter holding
39.33%+0.00% QoQ
FII holding
10.38%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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