Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC

Gujarat State Fertilizers & Chemicals — Q4 FY2024-25 Earnings Presentation

14 slides from Gujarat State Fertilizers & Chemicals's earnings presentation, May 21, 2025

  1. Slide 1: Cover letter to stock exchanges: Press Release

    GUJARAT STATE FERTILIZERS & CHEMICALS LIMITED ffi NO.SEC/2024-25 Fertilizernagar - 391 750. Vadodara, Cujarat, lNDlA. CIN : 199999GJ L962P1C00112 1 20th May,2025 The Corporate Relationship Department The Manager, Listing Department BSE Limited National Stock Exchange of India Ltd. lst Floor, New Tra

  2. Slide 2: FY 24-25 Results Update Media Release

    FY 24-25 Results Update Media Release Gandhinagar, May 20, 2025: Gujarat State Fertilizers & Chemicals Ltd (“GSFC”), incorporated in 1962 as India’s first joint- sector industrial complex, has evolved into a leading integrated manufacturer of fertilizers and industrial chemicals—backed by diversifie

  3. Slide 3: Key Balance Sheet Highlights and Capex led Growth Plan

    FY 24-25 Results Update Media Release Key Balance sheet Highlights: Rs. Crores Particulars 31/03/2025 31/03/2024 PPE Including CWIP 3,189 2,779 Investments 4,993 5,956 Other Non Current Assets 461 550 Cash & Bank balance (including short term deposits) 1,858 2,280 Net Working Capital 2,420 2,063 Tot

  4. Slide 4: Outlook

    FY 24-25 Results Update Media Release Outlook: GSFC Ltd enters Q1 FY 2025–26 with a cautiously optimistic outlook for its fertilizer segment, supported by a favourable monsoon forecast and timely policy interventions by the Department of Fertilizers (DoF). The early announcement of revised Nutrient-

  5. Slide 5: Gujarat State Fertilizers and Chemicals Limited – Q4 FY 24-25

    Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q4 FY 2024-25

  6. Slide 6: 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

  7. Slide 7: Share Price Movement (from 31.03.2024 to 31.03.2025)

    Share Price Movement (from 31.03.2024 to 31.03.2025) GSFC Share Price SENSEX 300 86000 84300 242 84000 250 218 82000 198 200 80000 79032 177 196 78000 150 78139 77415 76000 73651 100 74000 72000 50 70000 0 68000 31-Mar-24 30-Jun-24 30-Sep-24 31-Dec-24 31-Mar-25

  8. Slide 8: Financial Performance

    Financial Performance Rs Crores FY 24-25 FY 23-24 Particulars FY 24-25 FY 23-24 Q4 Q3 Q4 Operating Revenue 1,217 1,626 1,216 5,690 5,399 Subsidy Income 690 1,129 724 3,739 3,533 Other Income 56 56 52 313 376 Total Revenue 1,963 2,811 1,992 9,742 9,308 Operating EBIDTA @ 74 149 25 629 482 PBT 77 153

  9. Slide 9: Volume Performance - Annual

    Volume Performance - Annual FY 2024-25 FY 2023-24 Product Pr oduction Gr oss Sales Pr oduction Gr oss Sa les Qty.-M T Qty.-MT Qty.-M T Qty.-MT M ANUFACTURED PRODUCTS UREA 333960 331712 377410 383534 A. S. 526295 521346 395235 402892 A.P.S. 628940 637583 325980 327284 N.P.K. 19430 19837 69600 69126 D

  10. Slide 10: Capro-Benzene Spread

    Capro-Benzene Spread CAPRO BENZENE SPREAD (US$ per MT) $695 $582 $620 $588 $521 $980 $1,084 $1,046 $951 $929 $1,675 $1,666 $1,666 $1,539 $1,450 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25

  11. Slide 11: 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) 95 90 88 85 87 84 87 80 80 78 45 45 45 43 39 44 38 38 32 34 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25

  12. Slide 12: Share Holding Pattern as on 31.03.2025

    Share Holding Pattern as on 31.03.2025 Public Promoters Shareholders 38% 43% FII 12% DII 7% As on Change Particulars 31-12-24 31-03-25 Promotors (GSIL) 37.84% 37.84% 0 Foreign Institutional/Portfolio Investment (FII/FPI) 11.81% 11.83% 0.02 Domestic Institutional Investment (DII) & Others 6.06% 7.47%

  13. Slide 13: Expansion Plan on Track

    Expansion Plan on Track Ongoing Projects FY 25-26 FY 25-26 FY 26-27 FY 27-28 Q1 Q2 15 MW Solar Power Project at Charanka 15 MW(AC) Urea-II Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198 KTPA Participation in GIPCL’S 75 MW Solar Power Project 37.5 MW(AC) Phosphoric Acid (PA) and

  14. Slide 14: Thank You

    THANK YOU

Gujarat State Fertilizers & Chemicals — Q4 FY2024-25 Earnings Presentation on 6ix