Ganesha Ecosphere Limited

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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 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%

ally 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 INR1848.51crore compared to INR

INR1848.51crore

Revenue in FY22-23 with a 8.53% CAGR growth in the last 10 years Current market capitalization of INR1848.51crore compared to INR 81 crore in FY14 Crossed INR 500 crore revenue 2014 Temra facility with capaci

INR 81 crore

53% CAGR growth in the last 10 years Current market capitalization of INR1848.51crore compared to INR 81 crore in FY14 Crossed INR 500 crore revenue 2014 Temra facility with capacity of 21,600 TPA 2012 6.

INR 500 crore

years Current market capitalization of INR1848.51crore compared to INR 81 crore in FY14 Crossed INR 500 crore revenue 2014 Temra facility with capacity of 21,600 TPA 2012 6.27 bn bottles recycled in FY23 c

6.50%

2012 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

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ecycled 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 Expansion of Temra f

INR 1000 crore

TPA 2017 500+ customers being served compared to less than 150 customers served in 2014 Crossed INR 1000 crore revenue 2019 rPET & rFDY facilities operationalized 2022 2023 Nepal & Warangal wash line oper

6 billion

9 rPET & rFDY facilities operationalized 2022 2023 Nepal & Warangal wash line operationalized 6 billion+ PET bottles recycled annually 96600 MTPA PET waste converted annually 500+ customers, 250+ supp

96600 MT

2022 2023 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 Insta

8%

Washed Flakes Capacities (In TPA) 96600 7200 3000 14000 12240 12600 10800 12000 Capacities 8% 9% 6% 77% rPET Fibre rPET Yarn rPET Chips rPET Flakes Financial Highlights Q2FY24 Performa

“Filament yarn capacity will be ramping up gradually.”

“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.”

Ganesha Ecosphere

1

Core RPSF Business

1

New Businesses

1

Ganesha Ecosphere

RPSF Re-spun Yarn Dyed Yarn Warangal (Telangana) Subsidiaries B2B Chips B2F Chips / Filament Yarn RPSF PPSF Nepal Subsidiary Washed Flakes Capacities (In TPA) 96600 7200 3000 14000 12240 12600 10800 12000 Capacities 8% 9% 6% 77% rPET Fibre rPET Yarn rPET Chips rPET Flakes Financial Highlights Q2FY24 Performance Highlights (YoY) REVENUE FROM OPERATIONS 17.03% Decrease from Q2FY23 350 300 250 200 150 100 50 0 260.6 314.1 Q2FY24 Q2FY23 INR 23.49cr. EBITDA 33.00 Cr. in Q2FY23 9.01% EBITDA Margin 10.51% in Q2FY23 INR 13.34 cr. PAT 19.95 Cr. in Q2FY23 INR 85,630 Avg realization / ton INR 103540 in Q2FY23 INR 7,886 EBITA per ton INR 11,810/Ton in Q2FY23 29781 MT Production Volume 27,950 MT in Q2FY23 110% Capacity Utilization 103% in Q2FY23 29,434 MT Sales Volume 29,232 MT in Q2FY23 Q2FY24 Performance Highlights (QoQ) REVENUE FROM OPERATIONS 300 250 200 150 100 50 0 12.41% increase from Q1FY24 231.8 260.6 Q1FY24 Q2FY24 INR 23.49cr. EBITDA 17.18 Cr. in Q1FY24 9.01% EBITDA Margin 7.41% in Q1FY24

Core RPSF Business

1 2 3 To mitigate the slowdown in core textile sector Company has planned to shift its focus from yarn spinning sector to non-woven and technical textile segment, where demand and prices are better than spinning sector. Company is targeting to reduce present 65% proportion of yarn spinning sector in RPSF Sale to 50% over next 6 months. Company has increased its presence in national and international exhibitions and expos for showcasing its products and it is participating almost every month in any of international/ national exhibitions. It is benefitting Company and it has explored new markets and customers. As a result, exports started increasing which declined during June 23 quarter. Government has introduced BIS standards for some of the textile products to control the dumping from China and other neighboring countries. Outlook

New Businesses

1 2 3 4 Approvals have been received from some of the leading brands for Rpet (B2B grade) Chips and Company has started getting orders. Production till December, 2023 has been booked and line is now running at full capacity. Export market is also improving and we have started to book exports orders too. Company is putting up two more production lines which is expected to be operational over next 6-8 months in two stages. We are expecting to get the capacity of all three production lines booked for FY 25 over next 3-4 months. We joined hands with Manjushree Technopack Ltd., a leading manufacturers of Pet preforms for over 50 leading brands of the country, for joint development and marketing of Rpet Chips. This alliance will strengthen our market penetration. RPSF production line at Warangal is going to start very shortly and we have already started to explore the Southern market for the same. Filament yarn capacity will be ramping up gradually. Q2FY24 Performance- Standalone Particulars