BSECompany Update3 Aug 2026 · 3 Aug 2026, 09:30 pm

As per the attached file.

Ganesha Ecosphere Ltd · 514167

✦ AI SummaryResults

Ganesha Ecosphere Ltd has announced its unaudited financial results for Q1FY27, showing revenue from operations of INR 423.9 Cr, EBITDA of INR 14.9 Cr, and PAT of INR 29.0 Cr. The company has also provided a presentation on its Q1FY27 performance, highlighting its consolidated and standalone results.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Ganesha Ecosphere Ltd - 514167 - Announcement under Regulation 30 (LODR)-Investor Presentation

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GANESHA ECOSPHERE LIMITED GESL/2026-27 August 3, 2026 To, To, The BSE Limited, National Stock Exchange of India Limited Corporate Relationship Department, Exchange Plaza, 1st Floor, New Trading Wing, Bandra- Kurla Complex, Rotunda Building, Bandra (East), PJ Towers, Mumbai-400051. Dalal Street, Fort, Tel No.: 022-26598100-8114/ 66418100 Mumbai-400 001. Fax No. : 022-26598237/38 Fax No.: 022-22723121, 22722037 Scrip Symbol: GANECOS Scrip Code: 514167 Sub.: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/ Ma' am, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the presentation on the Unaudited Financial Results of the Company for the quarter ended 30th June, 2026. In compliance with Regulation 46 of the aforesaid Regulations, the presentation is also being hosted on the website of the Company at www.ganeshaecosphere.com. Kindly take the above on record and oblige. Thanking you, Yours faithfully For Ganesha Ecosphere Limited (Bharat Kumar Sajnani) Company Secretary-cum-Compliance Officer Encl.: As above Regd. Office & Works: Raipur (Rania), Kalpi Road, Distt. Kanpur Dehat-209 304 • Cell : 9198708383 Admn. Office : 113/216-B, Swaroop Nagar, Kanpur-208 002, India • Tel.:+91-512-2555505-06 E-mail: gesl@ganeshaecosphere.com •Website: www.ganeshaecosphere.com • CIN: L51109UP1987PLC009090 Ganesha Ecosphere Investors Presentation | Q1FY27 Private and Confidential 1 Safe Harbour Statement Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "plan", "contemplate", seek to", "future", "objective", "goal", "likely", "project", "should", "potential", "will pursue", and similar expressions of such expressions may constitute "forward-looking statements“. These forward looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. These risks and uncertainties include, but are not limited to our ability to successfully implement our strategy, our growth and expansion plans, obtain regulatory approvals, our provisioning policies, technological changes, investment and business income, cash flow projections, our exposure to market risks as well as other risks. The Company does not undertake any obligation to update forward- looking statements to reflect events or circumstances after the date thereof. Towards A Greener Future OUR VISION OUR MISSION To become a global corporate citizen, We will continue to deliver enhanced committed to recycle every PET bottle, value for our stakeholders by being the which is thrown into waste, with world preferred choice of our customers, class recycling facilities and to create delivering highest quality products and wealth for our stakeholders through work towards making our planet a conducting business around social & better place to live in for the present environmental concerns. and future generations. Financial Overview Q1FY27 Consolidated Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 423.9 423.7 14.9 14.1% 59.8 12.4% 52.4 11.6 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Profit after tax Cash Profits Volume EPS INR Cr INR Cr MT Production* Sales 29.0 INR 46.4 10.86 40.4 45,162 23.2 42,826 41,268 40,113 8.68 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 *Production Data excluding captive consumption 5 Q1FY27 Standalone Performance Highlights (QoQ) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr 23.8 INR ‘000s 260.3 262.3 9.1% 9.4 20.9 8.0% Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 PAT Cash Profits Volume EPS INR Cr INR Cr MT Production* Sales INR 23.6 16.4 6.12 20.6 29,234 28,209 13.8 27,294 25,321 5.13 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 Q4FY26 Q1FY27 *Production Data excluding captive consumption 6 Q1FY27 Consolidated Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 423.7 14.9 14.1% 59.8 337.1 10.8% 10.8 36.3 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Profit after tax Cash Profits Production Volume Basic EPS INR Cr INR Cr MT INR Production* Sales 46.4 10.86 29.0 42,826 40,113 36,049 33,650 26.3 4.23 10.8 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 *Production Data excluding captive consumption 7 Q1FY27 Standalone Performance Highlights (YoY) Revenue from operations EBITDA EBITDA Margin EBITDA / Ton INR Cr INR Cr INR ‘000s 23.8 9.4 262.3 221.5 9.1% 9.3 3.9 4.2% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 PAT Cash Profits Volume Basic EPS INR Cr INR Cr MT Production* Sales INR 13.8 5.13 20.6 27,294 25,392 25,321 24,040 7.7 13.5 3.01 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 *Production Data excluding captive consumption 8 Quarter Wise Performance Total Income EBITDA PAT INR Cr INR Cr INR Cr EBITDA Margin 428.5 427.3 368.7 361.4 340.5 29.0 d 59.8 e 52.4 23.2 i l 36.3 o 30.7 n 22.3 14.1% 10.8 o 12.4% 10.8% C 8.6% 6.1% 4.7 -0.5 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 INR Cr INR Cr EBITDA Margin INR Cr 284.1 270.0 270.2 265.8 15.9 16.4 229.6 23.8 13.8 20.9 n 18.5 a 7.7 7.8 a 9.3 8.2 6.8% 8.0% 9.1% 4.2% 3.2% Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Production vs Sales Volume (in MT) Production Volume (Standalone) Production Volume (Consolidated) 42,826 29,088 41,268 28,209 27,294 38,845 38,768 25,392 25,689 36,049 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Sales Volume (Standalone) Sales Volume (Consolidated) 31,107 45,162 29,068 29,234 25,321 39,132 40,233 40,113 24,040 33,650 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Highlights of Q1FY27 Strong performance continued from Q4FY26 across standalone and consolidated businesses. 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, driven by weaker demand amid higher polymers prices and geopolitical tensions. Legacy business operated at 102% and Warangal unit operated at 72% capacity. Both (Standalone & consolidated) businesses delivered strong margin performance, driven by productivity gains and higher operating rates. Consolidated margins improved to 14.11%, up 176 basis points QoQ; standalone margins rose to 9.07%, up 103 basis points. Consolidated PAT growth surged 25% QoQ to ₹29.03 crore, highlighting resilience in profitability despite softer sales. Standalone other income dropped from ₹9.86 crore to ₹3.53 crore due to the discontinuation of interest income on subsidiary loans converted into equity. This weighed on standalone net profits despite healthy EBITDA margin improvement. Consolidated performance remained unaffected. Business Overview Ganesha Ecosphere | Leading PET Plastic Recycling Company 3+ Decades 500+ 400+ Rich Industry Experience Product Variants Customers across 16+ countries 6 218,940 MTPA 300+ Manufacturing Facilities Recycling & Washing Capacity Supplier Network Pan India 8.5 bn+ 150,000+ MTPA 2,800+ Scrap bottles recycled annually PET Waste converted Employees Ganesha Ecosphere | Company Structure FlagshipcompanyhousingKanpur,Bilaspur&Temra Incorporated in 1987 by Mr. ShyamS. Sharmma, GaneshaEcosphere Limited facilitiesforwashing,PSF&dopedyedyarns engaged in manufacturing of Recycled Polyester Staple Fiber(RPSF), Dyed yarn and Recycled Spun Yarn and recently ventured into rPETchips and rPETfilamentyarn. GaneshaEcospher [Showing first 8,000 characters — download PDF for full document]