Investor Presentation

CMR GREEN TECHNOLOGIES LIMITED REGD. OFFICE: 7TH FLOOR, TOWER 2, L & T BUSINESS PARK, 12/4 DELHI MATHURA ROAD, FARIDABAD, HARYANA-121003 CIN: U00337HR2005PLC085675, PH: +91-129-4223050 E-MAIL: COMPLIANCEOFFICER@CMR.CO.IN WEBSITE: WWW.CMR.CO.IN Ref. CMRG/Reg30/Presentation-Investor Meet/Q4-FY- 2025-26 Date: 02nd July, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Department of Corporate Services Bandra Kurla Complex Phiroze Jeejeebhoy Towers Bandra (E), Mumbai – 400 051 Dalal Street, Mumbai – 400 001 Equity Scrip Code CMRGREEN Equity Scrip Code 544777 ISIN INE00WV01027 ISIN INE00WV01027 Dear Sir/Madam, Subject : Revised Investor Presentation - Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish to inform you that the Investor Presentation in respect of the financial results of the Company for the quarter and year ended March 31, 2026, had already been submitted to the Stock Exchanges prior to the earnings conference call. During the course of the conference call, it was observed that the term "EBITDA" on Slide 9 of the Investor Presentation was inadvertently mentioned as "EBITA". We wish to clarify that this was purely an inadvertent clerical error and does not have any impact on the financial information, figures, or any other disclosures contained in the Investor Presentation. The error was unintentional and there was no malafide intention on the part of the Company. In this regard, we are enclosing herewith the revised Investor Presentation incorporating the aforesaid correction. The revised presentation supersedes the earlier version uploaded with the Stock Exchanges. The Company remains committed to maintaining the highest standards of accuracy and transparency in its disclosures and assures that due care shall be exercised to avoid such inadvertent clerical errors in future communications. The aforesaid Investor Presentation is also being made available on the website of the Company at www.cmr.co.in. Please receive the above in order and acknowledge. Thanking You, For CMR Green Technologies Limited Srishti Saxena Company Secretary & Compliance Officer M. No: A40576 INVESTOR PRESENTATION Q4 & FY 26 CMR GREEN TECHNOLOGIES LIMITED  NSE SCRIP CODE: CMRGREEN  BSE SCRIP CODE: 544777 Q4FY26 and FY26 1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance This presentation and the accompanying slides (the “Presentation”), which have been prepared by CMR Green Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness,fairnessandreasonablenessofthecontentsofthisPresentation.ThisPresentationmaynot beallinclusiveandmaynot containall of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and worldwide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes noobligationtoupdateanyforward-looking informationcontainedinthisPresentation.Any forward-lookingstatementsandprojections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statementsandprojections 1 Q4FY26 & FY26 Performance Highlights 2 Company Overview 3 Competitive Strengths 4 Historical Financial Performance Annual growth (FY26 vs FY25) Key business updates ●● FFYY2266 mmaarrkkeedd aa yyeeaarr ooff ssttrroonngg ggrroowwtthh,, wwiitthh INR 8,640.19 INR 449.44 INR 300.21 INR 228.38 rreevveennuuee iinnccrreeaassiinngg ~~3300%% ddrriivveenn bbyy ssaalleess vvoolluummeess Crore Crore Crore Crore iinnccrreeaassiinngg bbyy aapppprrooxxiimmaatteellyy 2255%%,, lleedd bbyy hhiigghheerr 29.56% YoY 50.42% YoY 46.39% YoY 47.30% YoY ssaalleess ooff aalluummiinniiuumm aanndd ootthheerr mmeettaall pprroodduuccttss.. AAddddiittiioonnaallllyy,, aavveerraaggee rreeaalliizzaattiioonn ppeerr ttoonnnnee iimmpprroovveedd bbyy aapppprrooxxiimmaatteellyy 44%%,, ffaavvoouurraabbllee pprroodduucctt mmiixx aanndd ddiisscciipplliinneedd ccoosstt mmaannaaggeemmeenntt.. Revenue EBITDA PBT PAT SSttrroonngg ooppeerraattiinngg lleevveerraaggee eennaabblleedd ssiiggnniiffiiccaanntt mmaarrggiinn eexxppaannssiioonn,, rreessuullttiinngg iinn rroobbuusstt ggrroowwtthh iinn EEBBIITTDDAA,,PPBBTTaannddPPAATT.. Quarterly growth (Q4FY26 vs Q4FY25) ●● QQ44 FFYY2266 ccoonnttiinnuueedd tthhee mmoommeennttuumm wwiitthh 4455%% rreevveennuuee ggrroowwtthh aanndd ssuubbssttaannttiiaall iimmpprroovveemmeenntt iinn INR 2,364.67 INR 128.30 INR 87.01 INR 65.98 pprrooffiittaabbiilliittyy mmeettrriiccss,, rreefflleeccttiinngg ssuussttaaiinneedd ddeemmaanndd Crore Crore Crore Crore aannddooppeerraattiioonnaalleexxcceelllleennccee.. 45.38% YoY 159.56% YoY 192.18% YoY 191.17% YoY Revenue EBITDA PBT PAT (INR in Crore) Particulars Q4 FY26 Q4 FY25 YOY Q3 FY26 QoQ FY26 FY25 YOY Revenue from operations 2,364.67 1,626.60 45.38% 2,201.52 7.41% 8,640.19 6,669.09 29.56% Other income 3.57 6.27 -43.11% 11.66 -69.41% 19.05 30.18 -36.89% Total income 2,368.24 1,632.87 45.04% 2,213.18 7.01% 8,659.24 6,699.27 29.26% Expenses Cost of raw materials consumed 2,065.66 1,457.39 41.74% 1,956.91 5.56% 7,585.48 5,885.11 28.89% Employee benefits expenses 48.35 33.15 45.83% 49.22 -1.78% 183.07 145.34 25.96% Finance costs 24.25 10.80 124.44% 26.99 -10.16% 91.08 61.21 48.81% Depreciation and amortization expense 20.61 15.12 36.30% 18.41 11.95% 77.20 62.69 23.14% Other expenses 121.62 85.78 41.78% 97.22 25.09% 418.17 334.92 24.86% Total expenses 2,280.49 1,602.25 42.33% 2,148.75 6.13% 8,355.00 6,489.26 28.75% Profit before share in loss of Joint ventures and tax 87.75 30.62 186.55% 64.43 36.20% 304.24 210.01 44.87% Share in (loss) of Joint Ventures (net (0.74) (0.85) -12.95% (0.83) -11.30% (4.03) (4.93) -18.26% of tax) Profit/(loss) before tax 87.01 29.78 192.23% 63.60 36.82% 300.21 205.08 46.39% Tax expense: 21.03 7.12 195.35% 15.09 39.31% 71.83 50.03 43.57% Profit/(loss) for the year 65.98 22.66 191.25% 48.50 36.04% 228.38 155.05 47.30% Revenue (INR Crore) Revenue split by metal type (%) EBITDA (in INR Crore and per Kg) [Showing first 8,000 characters — download PDF for full document]