Gujarat Alkalies & Chemicals Ltd. · NSE:GUJALKALI
Gujarat Alkalies & Chemicals — Investor Presentation (June 2026)
27 slides from Gujarat Alkalies & Chemicals's investor presentation, June 2026
Slide 1: Investors Presentation
INVESTORS PRESENTATION Regd. Office : P.O.RANOLI : 391350. DIST. VADODARA, GUJARAT. E-Mail : cosec@gacl.co.in | www.gacl.com
Slide 2: Agenda
Agenda 1 Company Overview 2 Key Operational & Financial Metrics 3 Progress on Growth Initiatives 4 ESG Metrics
Slide 3: Snapshot: GACL has 50+ years of heritage with market cap of ₹4K+ Cr.
Snapshot: GACL has 50+ years of heritage with a current market cap of ₹4K+ Cr. 50+ 35+ ₹4,512.3 Cr. 0.87 million MT 47.28% (including GNAL) Years of heritage Products across Market cap Annual Caustic soda Promoter (Inc. 1973) the portfolio (as on 30th June 2026) capacity shareholding Vadodara Comple
Slide 4: GACL also has a vast manufacturing footprint in Gujarat
GACL also has a vast manufacturing footprint in Gujarat Vadodara Started in 1976 Dahej – I Dahej – II Started in 1995 Started in 2022
Slide 5: GACL is leading the market for several chemicals today
GACL is leading the market for several chemicals today Largest Mix Sole Producer Producer Phosphoric Sodium of Chloro- Acid Chlorate Hydrazine Toluene (60,600 TPA) (20,000 TPA) Hydrate (30,000 TPA) (10,000 TPA) 3 Caustic 2 Chloro- 2 Hydrogen Soda Methane Peroxide Among top 5 (873,750 TPA) (161,100 T
Slide 6: Why GACL: Industry leadership, promoted by the Govt. of Gujarat
Why GACL: Along with industry leadership and market capital, GACL is promoted by the Govt. of Gujarat • Promoted by Government of Gujarat. Incorporated : 1973 & started operations : 1976 • Listed on BSE & NSE. Market capitalization : Rs. 4,512.33 Crores as on 30th June 2026 • Initial caustic soda ca
Slide 7: Why Now: GACL targets revenue of ₹10K+ Cr. in the next years
Why Now: GACL targets a revenue of ₹ 10K+ Cr. in the next 5 years Mission: To continue to be identified and recognized as a dynamic, modern and eco- friendly chemical company with enduring ethics and values. Our aspiration is to grow 2-3x over next 5 years Revenue EBITDA (FY31) (FY31) ₹ 10K+ Cr. 20%
Slide 8: Project Ahvaan is key to achieving GACL's vision
Project Ahvaan is key to achieving GACL’s vision and creating a future-ready organization Project Ahvaan A. Performance improvement across all key areas B. Long term growth strategy and "Igniting change, scaling new horizons" diversification options Strategic Transformation Partner: M/s A T Kearney
Slide 9: Three pillars underpinning the transformation journey of Project Ahvaan
There are three pillars underpinning the transformation journey as part of Project Ahvaan Performance improvement Long term growth strategy Digital Transformation across AA BB CC across all key areas and diversification options the organization ₹5,000 Cr+ incremental revenue Significant technology i
Slide 10: Agenda
Agenda 1 Company Overview 2 Key Operational & Financial Metrics 3 Progress on Growth Initiatives 4 ESG Metrics
Slide 11: Sales volume and revenue increased 12% in Q1 FY27 vs Q1 FY26
GACL’s sales volume and revenue have increased by 12% in Q1 FY27 v/s Q1 FY 26 ₹ 1,253 Cr. Up ₹ 229 Cr. Up ₹ 53 Cr. Up ↑ ↑ ↑ Revenue 12% EBITDA 83% PAT 563% Key Highlights • 12% increase in revenue, and 563% increase in PAT: in Q1 FY27 vs. Q1 FY26 • During the first quarter of FY 2026-27, the share o
Slide 12: Revenue of ₹1,253 Cr. and EBITDA of ₹229 Cr. in Q1 FY27
GACL has reached a revenue of ₹1,253 Cr. and EBITDA of ₹229 Cr. in Q1 FY27 Revenue (INR Cr.) EBITDA (INR Cr.) PAT (INR Cr.) 229 53 1,114 1,253 125 981 8 Q1 FY27 Caustic Soda 77 Phosphoric Acid Chloromethanes Caustic Potash Other Chemicals Other Income1 -25 Q1 FY25 Q1 FY26 Q1 FY27 Q1 FY25 Q1 FY26 Q1
Slide 13: Snapshot of key financial metrics over the last couple of years
Snapshot of key financial metrics over the last couple of years Earning per Share (EPS, Rs.) Earning per Share (EPS, Rs.) 2.8 7.3 2.2 Q1 FY27 1.1 -3.4 -18.0 Q1 FY25 Q1 FY26 Q1 FY27 FY24 FY25 FY26 Dividend per Share (Rs.) Book Value per Share (Rs.) 17.7 640 626 609 15.8 13.9 FY26 FY24 FY25 FY26 FY24
Slide 14: GACL is swiftly adding capacity across categories
GACL is swiftly adding capacity across categories, with 30K Chlorotoluene MTPA commissioned in 2025 Caustic Soda Group (‘000 MTPA) Hydrogen Peroxide (‘000 MTPA) Caustic Potash (‘000 MTPA) 586 54 40 17 15 37 1976 Q1FY27 1996 Q1FY27 1994 Q1FY27 Phosphoric Acid (‘000 MTPA) Chloromethanes (‘000 MTPA) Po
Slide 15: GACL targets to add RE capacity and reach 70%+ greening
GACL targets to add short and long-term RE capacity, and reach 70%+ greening % in the next 2 years FY 2025-26 RE Capacity Long Term RE under Discussion Expected RE Capacity by FY28 Existing Wind: 171.45 MW Existing RE: 207.87 MW Existing Solar: 36.42 MW GIPCL Solar: 37.5 MW GIPCL Solar: 37.5 MW ABRe
Slide 16: Agenda
Agenda 1 Company Overview 2 Key Operational & Financial Metrics 3 Progress on Growth Initiatives 4 ESG Metrics
Slide 17: Status of latest announced projects / capex expansions
Status of latest announced projects / capex expansions S.N. Project Name Status Target date • 210 Set of elements received; balance expected to be received by Sep’26 590 - Cell Element 1 Replacement at Dahej • The preparatory activities for replacement initiated; targeting completion by Nov- Dec’26
Slide 18: Status of latest announced projects / capex expansions
Status of latest announced projects / capex expansions S.N. Project Name Status Target date CSL revamping & KOH • Technology & Detailed Engineering has been finalized with M/s thyseenkrupp Nucera. 8 Nov'28 Expansion - Vadodara • Kick-off meeting completed on 15th July’26. Food Grade Phosphoric • Bas
Slide 19: Projects approved in latest quarterly Board Meeting
Projects approved in latest quarterly Board Meeting S.N. Project Name Expected Commissioning Date 1 Additional HCl Unit to cater to the requirement of upcoming Phosphoric Acid plant Dec’28
Slide 20: Agenda
Agenda 1 Company Overview 2 Key Operational & Financial Metrics 3 Progress on Growth Initiatives 4 ESG Metrics
Slide 21: Safety Record and ESG Ratings
Safety Record and ESG Ratings Safety record ESG Ratings (as on 30th June 2026) ESG RATINGS BY SES ESG Research Private Limited (SES) : 1,432 SES ESG Research Private Limited (SES), registered with Accident-free days SEBI as an ESG Rating Provider. GACL has been assigned at Vadodara ESG Score of 68.9
Slide 22: GACL Foundation Trust: Focus Areas
GACL Foundation Trust: Focus Areas Science Education & Awareness program in collaboration with CSR — GACL Community Education Foundation Trust focus Science areas Centre in 25 schools of villages surrounding GACL Ranoli Plant. 2nd Phase training for the Master Trainers under Nutrition Healthcare & p
Slide 23: Board of Directors
Board of Directors Dr. Hasmukh Adhia, IAS (Retd.) Shri Nitin Shukla Chairman Independent Director Dr. T. Natarajan, IAS Smt. Shridevi Shukla Director Independent Director Shri Bimal Julka, IAS (Retd.) Dr. Chinmay Ghoroi Independent Director Independent Director Smt. Avantika Singh, IAS Shri Sanjay J
Slide 24: Shareholding of Promoters
Shareholding of Promoters Sr. No. of Shares % of Total Share Name No. Capital 1. Government of Gujarat 21 0.00 2. Gujarat State Investments Limited 1,53,29,373 20.87 3. Gujarat Industrial Investment Corporation Limited 71,19,028 9.69 4. Gujarat Mineral Development Corporation Limited 41,45,433 5.64
Slide 25: Disclaimer
Disclaimer: ➢The information herein is solely for informational purpose and may not be used or considered as an offer document or solicitation of offer to buy or sell or subscribe for securities or other financial instruments of the Company. The information contained herein is strictly confidential
Slide 26: Appendix: Quarterly performance comparison
Appendix: Quarterly performance comparison (values in INR Cr.) Sr. Particulars Q1 2026-27 Q1 2025-26 QoQ (%) 1 Revenue 1,253 1,114 12% 2 Net External Sales Value 1,225 1,073 14% 3 EBITDA 229 125 83% 4 EBITDA (%) of Total Income 18.31 11.23 7% 5 Profit Before Tax (PBT) 110 10 1000% 6 Profit After Tax
Slide 27: Appendix: Awards and certifications received by GACL
Appendix: Awards and certifications received by GACL 1 National Award — Top Performer 2 US Patent — Hydrazine Hydrate 3 Patent — HPMC Chlor Alkali Sector of PAT Cycle II under NMEEE Patent for indigenous process for production of Patent for Hydroxy Propyl Methyl Cellulose — (National Mission for Enh
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