Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC

Gujarat State Fertilizers & Chemicals — Q2 FY2024-25 Earnings Presentation

9 slides from Gujarat State Fertilizers & Chemicals's earnings presentation

  1. Slide 1: Gujarat State Fertilizers and Chemicals Limited

    Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q2 FY 2024-25

  2. Slide 2: Cautionary Note - Forward Looking Statement

    Cautionary Note - Forward Looking Statement  This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements.  The future involves certain risks and uncertainties that could cause actual results to differ mate

  3. Slide 3: Share Price Movement

    Share Price Movement SENSEX GSFC Linear (SENSEX) Linear (GSFC) 240 200 140 160 139 126 113 120 128 100 120 110 112 100 80 40 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 GSFC Investor Presentation Q2 24-25 2 of 8

  4. Slide 4: Financial Performance

    Financial Performance Rs Crores FY 24-25 FY 23-24 FY 24-25 FY 23-24 Particulars Q2 Q1 Q2 H1 Operating Revenue 1,556 1,292 1,775 2,848 2,961 Subsidy Income 1,067 852 1,242 1,919 2,088 Other Income 152 49 195 201 243 Total Revenue 2,775 2,193 3,212 4,968 5,292 Operating EBIDTA @ 289 118 215 407 353 PB

  5. Slide 5: Volume Performance - Quarterly

    Volume Performance - Quarterly Q-2 2024-25 Q-2 2023-24 Q-1 2024-25 Product Production Gross Sales Production Gross Sales Production Gross Sales Qty.-MT Qty.-MT Qty.-MT Qty.-MT Qty.-MT Qty.-MT MANUFACTURED PRODUCTS UREA 93580 97182 103350 105655 102220 93040 A. S. 129735 161083 121325 130324 103415 8

  6. Slide 6: Key Input Cost Movement

    Key Input Cost Movement Imported P2o5 Ammonia Natural Gas Benzene ('000 Rs/MT) ('000 Rs/MT) (Rs/SM3) ('000 Rs/MT) 90 85 87 82 81 84 80 75 71 47 45 45 43 45 44 38 24 32 34 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 GSFC Investor Presentation Q2 24-25 5 of 8

  7. Slide 7: Share Holding Pattern as on 30.09.2024

    Share Holding Pattern as on 30.09.2024 Public Promoters Shareholders 38% 44% FII 12% DII 6% As on Change Particulars 30-06-24 30-09-24 Promotors (GSIL) 37.84% 37.84% 0% Foreign Institutional/Portfolio Investment (FII/FPI) 13.31% 12.59% -0.72% Domestic Institutional Investment (DII) & Others 4.92% 5.

  8. Slide 8: Expansion Plan on Track

    Expansion Plan on Track Ongoing Projects FY24-25 FY25-26 FY26-27 FY27-28 15 MW Solar Power Project at 15 MW(AC) Charanka Urea-II Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198 KTPA Participation in GIPCL’S 75 MW 37.5 MW(AC) Solar Power Project Phosphoric Acid (PA) and Sulphuric

  9. Slide 9: Thank You

    THANK YOU

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