ConCallIQ
Go Pro
Home › Ganesha Ecosphere › Guidance

Ganesha Ecosphere Management Guidance Tracker

8 forward-looking guidance items tracked across 2 quarters.

Revenue

Q1 FY26FY26 revenue guidance of ₹1,500 croreTracked

Management expects to surpass FY25 revenue and bottom line, with FY26 revenue guided at ₹1,500 crore.

Expansion

Q1 FY2690,000 ton capacity addition by FY27Tracked

Total rPET granule capacity to reach 132,000 tons by FY27, including brownfield and greenfield expansions.

Capex

Q1 FY26Debt peak of ~₹700 crore by FY27-28Tracked

Peak debt level expected around ₹700 crore for funding expansions.

Q3 FY26Capex of ₹450 crore over next two yearsTracked

Planned investment of ₹450 crore for brownfield and greenfield expansions over FY27-28.

Growth

Q1 FY26Export revenue share target of 15-20% for FY26Active

Management expects exports to contribute 15-20% of total revenue in FY26, up from 12% in Q1.

Q3 FY26Subsidiary capacity utilization of 70-80% in Q4 FY26Active

Management expects the rPET subsidiary to operate at 70-80% capacity utilization in Q4 FY26, up from 50% in Q3.

Q3 FY26Subsidiary capacity utilization of 85-90% in FY27Tracked

With the 40% mandate intact, management expects 85-90% capacity utilization in FY27, translating to 55,000-60,000 tons volume.

Margins

Q3 FY26Legacy business EBITDA margin target of 9-10% for FY27Tracked

Management expects legacy business margins to recover to 9-10% in FY27, driven by stable raw material prices and volume growth.