Ganesha Ecosphere Limited

rs,

mited, Corporate Relationship Department, 1st Floor, New Trading Wing, Rotunda Building, PJ Towers, Dalal Street, Fort, Mumbai-400 001 . Fax No.: 022-22723121, 22722037 Scrip Code: 514167 To, Na

INR 18.36

(in Rs. Per kg) 288.25 234.54 72.54 98.56 Q3FY21 Q3FY22 350 300 250 200 150 100 50 0 INR 18.36 cr. PAT 20.65 Cr. of Q3FY21 6.31% PAT Margin 8.66% of Q3FY21 INR 31.76 cr. EBITDA 32.12 of

6.31%

56 Q3FY21 Q3FY22 350 300 250 200 150 100 50 0 INR 18.36 cr. PAT 20.65 Cr. of Q3FY21 6.31% PAT Margin 8.66% of Q3FY21 INR 31.76 cr. EBITDA 32.12 of Q3FY21 INR 34.45 cr. Export Sale 16

8.66%

350 300 250 200 150 100 50 0 INR 18.36 cr. PAT 20.65 Cr. of Q3FY21 6.31% PAT Margin 8.66% of Q3FY21 INR 31.76 cr. EBITDA 32.12 of Q3FY21 INR 34.45 cr. Export Sale 16.78 Cr. of Q3FY21

INR 31.76

0 150 100 50 0 INR 18.36 cr. PAT 20.65 Cr. of Q3FY21 6.31% PAT Margin 8.66% of Q3FY21 INR 31.76 cr. EBITDA 32.12 of Q3FY21 INR 34.45 cr. Export Sale 16.78 Cr. of Q3FY21 INR 11423 EBITDA Per T

INR 34.45

20.65 Cr. of Q3FY21 6.31% PAT Margin 8.66% of Q3FY21 INR 31.76 cr. EBITDA 32.12 of Q3FY21 INR 34.45 cr. Export Sale 16.78 Cr. of Q3FY21 INR 11423 EBITDA Per Ton 10327 of Q3FY21 27901 MT Productio

INR 11423

of Q3FY21 INR 31.76 cr. EBITDA 32.12 of Q3FY21 INR 34.45 cr. Export Sale 16.78 Cr. of Q3FY21 INR 11423 EBITDA Per Ton 10327 of Q3FY21 27901 MT Production Volume 31099 MT of Q3FY21 101.4%* Capacity U

27901 MT

3FY21 INR 34.45 cr. Export Sale 16.78 Cr. of Q3FY21 INR 11423 EBITDA Per Ton 10327 of Q3FY21 27901 MT Production Volume 31099 MT of Q3FY21 101.4%* Capacity Utilization 104% of Q3FY21 28901 MT Sales

31099 MT

Sale 16.78 Cr. of Q3FY21 INR 11423 EBITDA Per Ton 10327 of Q3FY21 27901 MT Production Volume 31099 MT of Q3FY21 101.4%* Capacity Utilization 104% of Q3FY21 28901 MT Sales Volume 31205 MT of Q3FY21

101.4%

3FY21 INR 11423 EBITDA Per Ton 10327 of Q3FY21 27901 MT Production Volume 31099 MT of Q3FY21 101.4%* Capacity Utilization 104% of Q3FY21 28901 MT Sales Volume 31205 MT of Q3FY21 *excluding capac

104%

on 10327 of Q3FY21 27901 MT Production Volume 31099 MT of Q3FY21 101.4%* Capacity Utilization 104% of Q3FY21 28901 MT Sales Volume 31205 MT of Q3FY21 *excluding capacity lost due to fire Toward

28901 MT

Y21 27901 MT Production Volume 31099 MT of Q3FY21 101.4%* Capacity Utilization 104% of Q3FY21 28901 MT Sales Volume 31205 MT of Q3FY21 *excluding capacity lost due to fire Towards a Greener Future

“which is currently unstructured and downcycled GOALS  Accelerate growth led by value- added RPET Fiber products, RFDY, RPET Chips and other plastic recycling in the next decade  To surpass CAGR growth in topline (12%) and bottom line (13%) achieved during the last decade  Become a one-stop shop for all recycled plastic materials PLANS  Warangal, Telangana Project for augmenting recycling capacity is to be operational by June, 2022.”

Total expenses

1

Total expenses

1

Total expenses

Cost of materials consumed/ Traded goods 179.67 145.92 156.26 Changes in inventories Employee benefits expense Finance costs Depreciation and amortization expenses Other expenses Profit before tax Tax Expense Net Profit after tax Other Comprehensive income Total Comprehensive Income Earning Per Share (Rs.) before exceptional item 8.39 15.31 2.57 7.17 53.12 24.56 6.28 18.28 0.08 18.36 8.37 3.08 13.48 2.36 6.84 39.94 26.88 6.26 20.62 0.03 20.65 9.45 3.59 13.99 1.91 7.05 44.76 24.04 6.12 17.92 0.08 18.00 8.21 FY2021 751.14 10.77 761.91 479.12 (3.59) 48.01 8.71 27.16 142.88 59.62 14.43 45.19 0.32 45.51 20.70 9MFY22 Performance Particulars (Rs in Crore) Net Revenue from operation Other Income Total Revenue

Total expenses

Cost of materials consumed/ Traded goods Changes in inventories Employee benefits expense Finance costs Depreciation and amortization expenses Other expenses Profit before tax (before exceptional items) Loss by Fire (net of tax) Profit before tax (after exceptional items) Tax Expense Net Profit after tax Other Comprehensive income Total Comprehensive Income Earning Per Share (Rs.) before exceptional item 9MFY22 9MFY21 734.97 8.95 743.92 488.39 (18.70) 42.01 7.52 21.30 138.98 64.42 25.13 39.29 14.69 24.60 0.24 24.84 22.78 501.90 9.71 511.61 318.39 0.94 33.00 6.50 20.05 97.99 34.74 - 34.74 8.03 26.71 0.09 26.80 12.24 Q3FY22 Operational Performance Production vs Sales Volumes 35000 30000 25000 20000 15000 10000 5000 0 Production Sales Volume Q3FY21 31099 31205 Q4FY21 31236 28822 Q1FY22 27024 24161 Q2FY22 27928 26913 Q3FY22 27901 28091 Q3FY22 Performance Highlights 234.5 249.2 198.6 248.1 288.3 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 13.7% 32.1 33.1 13.3% 29.5 11.9% 23.0 11.6% Revenue 31.8 11.0