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, Nat

INR 1132.86 Crore

 Dyed Fancy Yarn GESL has grown exponentially over the last 10 years Last 10 years at a Glance INR 1132.86 Crore Revenue in FY22-23 with a 8.53% CAGR growth in the last 10 years Current market capitalization of

8.53%

lly over the last 10 years Last 10 years at a Glance INR 1132.86 Crore Revenue in FY22-23 with a 8.53% CAGR growth in the last 10 years Current market capitalization of INR 1848.51 crore compared to IN

INR 1848.51 crore

Revenue in FY22-23 with a 8.53% CAGR growth in the last 10 years Current market capitalization of INR 1848.51 crore compared to INR 81 crore in FY14 6.27 bn bottles recycled in FY23 compared to 3.35 bn bottles recy

INR 81 crore

3% CAGR growth in the last 10 years Current market capitalization of INR 1848.51 crore compared to INR 81 crore in FY14 6.27 bn bottles recycled in FY23 compared to 3.35 bn bottles recycled in FY13 and a CAGR o

6.50%

n FY14 6.27 bn bottles recycled in FY23 compared to 3.35 bn bottles recycled in FY13 and a CAGR of 6.50% in the last 10 years 4 new facilities(Temra, Bilaspur, Nepal & Warangal) added in the last 10 yea

rs 4

recycled in FY23 compared to 3.35 bn bottles recycled in FY13 and a CAGR of 6.50% in the last 10 years 4 new facilities(Temra, Bilaspur, Nepal & Warangal) added in the last 10 years Crossed INR 500 cror

INR 500 crore

10 years 4 new facilities(Temra, Bilaspur, Nepal & Warangal) added in the last 10 years Crossed INR 500 crore revenue 2014 Temra facility with capacity of 21,600 TPA 2012 Expansion of Temra facility to a

INR 1000 crore

y of 21,600 TPA 2012 Expansion of Temra facility to a total capacity of 45000 TPA 2017 Crossed INR 1000 crore revenue 2019 rPET & rFDY facilities operationalized 2022 2023 500+ customers being served co

6 billion

ed compared to less than 150 customers served in 2014 Nepal & Warangal wash line operationalized 6 billion+ PET bottles recycled annually 96600 MTPA PET waste converted annually 500+ customers, 250+ supp

96600 MT

ved in 2014 Nepal & Warangal wash line operationalized 6 billion+ PET bottles recycled annually 96600 MTPA PET waste converted annually 500+ customers, 250+ supplier network 500+ product variants Finan

21%

500+ product variants Financial Highlights Q1FY24 Performance Highlights REVENUE FROM OPERATIONS 21% decrease from Q1FY23 300 250 200 150 100 50 0 293.0 231.8 Q1FY24 Q1FY23 INR 17.18 cr.

“Go Rewise is dedicated to conserving resources and establish sustainability supremacy by efficiently recycling PET plastic into premium quality products h t g n e r t S f o s r a l l i P 3 1 2 3 State-of-the-art Technology: The products will be produced with the best-in- class recycling technology, customized for Indian waste.”

Core Business

1

New Business

1

Core Business

- Recycled Polyester Staple fiber market has started to improve, with sales pressure easing and new orders flowing in due to empty pipelines. - Domestic demand also improving looking to coming festive season. - Q2 expected on a comparatively better note 2

New Business

- Products are under commercial trials and approvals from various brands at final stages - Expecting order flows from Q2 onwards from some big FMCG brands and ramp up of production by Q3, FY24 Q1FY24 Performance- Standalone 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 Tax Expense Net Profit after tax Other Comprehensive income (net) Total Comprehensive Income Q1FY24 231.82 5.18 237.00 166.57 (9.50) 14.63 4.06 6.69 42.94 11.61 (2.94) 8.67 0.09 8.76 Q4FY23 255.04 5.19 260.23 179.45 (20.79) 17.33 3.81 6.88 49.83 23.72 (6.58) 17.14 (0.33) 17.47 Q1FY23 292.95 2.39 295.34 197.06 3.76 14.95 2.74 6.60 49.75 20.48 (5.19) 15.29 0.01 15.30 Q1FY24 Operational Performance Production vs Sales Volumes (in MT) 35000 30000 25000 20000 15000 10000 5000 0 Production Sales Volume Q1F