Ganesha Ecosphere LimitedQ1 FY27 Results & Financial Update
Ganesha Ecosphere Limited: Q1 FY27 consolidated results and company financials – revenue ₹423.67 Cr, PAT ₹29.03 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Chart · Market context
Ganesha Ecosphere price & chart
Quarter overview
Quarterly earnings analysis
Ganesha Ecosphere posted consolidated revenue from operations of INR 423.67 crore for the quarter ended June 30, 2026, accompanied by total income of INR 427.29 crore.
The company delivered a consolidated profit before tax (PBT) of INR 37.18 crore before accounting for the share of loss from an associate entity, and a reported net profit (PAT) of INR 29.03 crore for the period.
Basic and diluted earnings per share (EPS) for the quarter stood at INR 10.86 each, reflecting the earnings generated across the consolidated group during the period.
Total consolidated expenses for the quarter reached INR 39.01 crore, driven primarily by raw material consumption of INR 29.76 crore and inventory changes, alongside power, fuel, and employee benefit overheads.
Finance costs for the quarter were recorded at INR 8.87 crore, while depreciation and amortization expenses totaled INR 17.34 crore.
Tax expenses for the quarter comprised a current tax charge of INR 5.08 crore and deferred tax provisions of INR 2.98 crore.
The consolidated financial results incorporate the performance of domestic subsidiaries Ganesha Ecopet Private Limited and Ganesha Ecotech Private Limited, as well as international subsidiary Ganesha Overseas Private Limited based in Nepal.
01 · Business model
What does Ganesha Ecosphere do?
Ganesha Ecosphere Limited is an established manufacturer operating in the synthetic yarn and recycled polyester staple fibre (RPSF) sector. The company specializes in processing post-consumer PET bottle waste to manufacture recycled polyester staple fibre, spun yarn, and dyed textured yarn.
The enterprise converts plastic waste into industrial raw materials, serving textile manufacturers and industrial users who incorporate recycled inputs into fabrics, home furnishings, and automotive applications.
Operating through its registered and administrative bases in Uttar Pradesh, India, the company coordinates manufacturing plants domestically and participates in international trade through subsidiary structures.
The consolidated reporting scope covers the parent company alongside key operational subsidiaries involved in recycling and polymer processing, establishing an integrated value chain from waste collection to finished yarn production.
02 · Historical context
What shaped the business before this quarter
Previously instituted under the Ganesha Ecosphere Employees' Stock Option Scheme 2021, the Ganesha Employees' Welfare Trust held 58,590 equity shares of the parent company as of June 30, 2026, which were deducted when computing basic and diluted earnings per share.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹423.67 Cr |
| Total income | ₹427.29 Cr |
| Profit before tax | ₹37.18 Cr |
| Profit after tax | ₹29.03 Cr |
| EPS | ₹10.86 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 6.9% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 8.8% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹3.62 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Reported consolidated revenue from operations of INR 423.67 crore and total income of INR 427.29 crore, supported by other income of INR 3.62 crore.
What drove margins
Cost of materials consumed stood at INR 29.76 crore, with purchases of stock-in-trade at INR 59.45 lakh and a negative inventory adjustment of INR 35.56 crore reflecting finished goods and work-in-progress movements.
Power and fuel expenses amounted to INR 34.44 crore, employee benefit expenses reached INR 24.48 crore, and other operational expenses totaled INR 37.02 crore.
Depreciation and amortization charges were reported at INR 17.34 crore, while finance costs stood at INR 8.87 crore for the quarter.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The group is engaged in the manufacturing of products of the same type and class, and consequently has no reportable segments under Ind AS 108 Operating Segments.
06 · Strategy & new businesses
How the company is trying to change its growth mix
During the quarter, the company invested INR 98.00 lakh toward subscribing to equity shares of Ganesha Recycling Chain Private Limited, an associate company.
07 · Pressure points & risks
What is not going smoothly
The consolidated results include a minor share of loss from an associate amounting to INR 8.55 lakh for the quarter.
08 · Beyond the numbers
What changed beyond the numbers
Subsidiary and Associate Review Scope
The financial results include unaudited interim figures of subsidiaries Ganesha Ecopet Private Limited and Ganesha Ecotech Private Limited reviewed by other auditors, alongside Ganesha Overseas Private Limited in Nepal and Ganesha Employees' Welfare Trust.
09 · Key Q&A
The quarter, answered directly
What does Ganesha Ecosphere do?
Ganesha Ecosphere Limited is an established manufacturer operating in the synthetic yarn and recycled polyester staple fibre (RPSF) sector. The company specializes in processing post-consumer PET bottle waste to manufacture recycled polyester staple fibre, spun yarn, and dyed textured yarn.
What is the clearest takeaway from Q1 FY27?
Ganesha Ecosphere posted consolidated revenue from operations of INR 423.67 crore for the quarter ended June 30, 2026, accompanied by total income of INR 427.29 crore.
What drove revenue or demand?
Reported consolidated revenue from operations of INR 423.67 crore and total income of INR 427.29 crore, supported by other income of INR 3.62 crore.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 29.76 crore, with purchases of stock-in-trade at INR 59.45 lakh and a negative inventory adjustment of INR 35.56 crore reflecting finished goods and work-in-progress movements.
What changed operationally beyond the headline numbers?
During the quarter, the company invested INR 98.00 lakh toward subscribing to equity shares of Ganesha Recycling Chain Private Limited, an associate company.
What are the main pressure points disclosed for the quarter?
The consolidated results include a minor share of loss from an associate amounting to INR 8.55 lakh for the quarter.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsidiary Performance Tracking: Monitor the operational contributions and financial results of wholly owned subsidiaries Ganesha Ecopet Private Limited and Ganesha Ecotech Private Limited in subsequent quarters.
- 02
Associate Entity Integration: Observe progress and capital utilization regarding the newly invested associate entity, Ganesha Recycling Chain Private Limited.
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