Gujarat Alkalies & Chemicals Ltd. · NSE:GUJALKALI
Gujarat Alkalies & Chemicals — Investor Presentation (March 2026)
26 slides from Gujarat Alkalies & Chemicals's investor presentation, Mar 31, 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 a current market cap of ₹4K+ Cr.
Snapshot: GACL has 50+ years of heritage with a current market cap of ₹4K+ Cr. 50+ 35+ ₹4,175.2 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 31st March 2026) capacity shareholding Vadodara Compl
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: Along with industry leadership and market capital, GACL is 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 st • Listed on BSE & NSE. Market capitalization : Rs. 4175.2 Crores as on 31 March 2026 • Initial caustic soda ca
Slide 7: Why Now: GACL targets a 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 and creating a future-ready organization
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: There are three pillars underpinning the transformation journey as part 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 Significant technology investments ₹5,000 Cr+ increment
Slide 10: Agenda
Agenda 1 Company Overview 2 Key Operational & Financial Metrics 3 Progress on Growth Initiatives 4 ESG Metrics
Slide 11: GACL's sales volume and revenue have increased by 7% annually in FY26
GACL’s sales volume and revenue have increased by 7% annually in FY26 ₹ 4,474 Cr. ₹ 522 Cr. ₹ 21 Cr. Revenue EBITDA PAT Key Highlights • 7% increase in revenue, and 30%+ increase in PAT: in FY26 vs. FY25 • Overall sales volume increase by 7% in FY26 v/s FY25, including a ~10% increase in overall cau
Slide 12: GACL has reached a revenue of ₹4,474 Cr. and EBITDA of ₹522 Cr. in FY26
GACL has reached a revenue of ₹4,474 Cr. and EBITDA of ₹522 Cr. in FY26 Revenue (INR Cr.) EBITDA (INR Cr.) PAT (INR Cr.) 1,100 1,144 138 128 21 1,004 Caustic Soda 8 Q4 FY26 Phosphoric Acid Chloromethanes Caustic Potash 31 Other Chemicals Other Income1 -21 Q4 FY24 Q4 FY25 Q4 FY26 Q4 FY24 Q4 FY25 Q4 F
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 2.2 2.9 1.1 -2.9 -18.0 Q4 FY24 Q4 FY25 Q4 FY26 FY24 FY25 FY26 Dividend per Share (Rs.) Book Value per Share (Rs.) 17.7 640 626 609 15.8 13.9 FY24 FY25 FY26 FY24 FY25 FY26
Slide 14: GACL is swiftly adding capacity across categories, with 30K Chlorotoluene MTPA commissioned in 2025
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 2026 1996 2026 1994 2026 Phosphoric Acid (‘000 MTPA) Chloromethanes (‘000 MTPA) Poly Alu
Slide 15: GACL targets to add short and long-term 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 Current 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 ABRen H
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 590 - Cell Element • Partial delivery received; balance materials expected to be received by Sep’26 1 Nov’26 Replacement at Dahej • Phase-wise replacement by Nov’26 • Basic, detailed engineering & ordering of
Slide 18: Projects approved in latest quarterly Board Meeting
Projects approved in latest quarterly Board Meeting S.N. Project Name Expected Commissioning Date 1 CSL revamping & KOH Expansion - Vadodara Nov'28 2 Food Grade Phosphoric Acid Dec'28 3 E-Grade Hydrogen Peroxide Jan’28
Slide 19: Agenda
Agenda 1 Company Overview 2 Key Operational & Financial Metrics 3 Progress on Growth Initiatives 4 ESG Metrics
Slide 20: Safety Record and ESG Ratings
Safety Record and ESG Ratings Safety record ESG Ratings (as on 31 March 2026) ESG RATINGS BY SES ESG Research Private Limited (SES) : 1,341 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 21: GACL Foundation Trust: Focus Areas
GACL Foundation Trust: Focus Areas Self defence practical sessions covering 3391 school CSR — GACL Foundation Education children around 40 schools Trust focus areas of Ranoli area, 123 children of salt pan workers at 3 salt pan at Dahej; mid-day meal kitchen serving 50,000 students at Bharuch Health
Slide 22: 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 23: 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 24: 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 25: Appendix: Annual and quarterly performance comparison (values in INR Cr.)
Appendix: Annual and quarterly performance comparison (values in INR Cr.) Sr. Particulars 2025-26 2024-25 YoY (%) 1 Revenue 4,474 4,165 7% 2 Net External Sales Value 4,247 3,960 7% 3 EBITDA 522 453 15% 4 EBITDA (%) of Total Income 11.66 10.87 7% 5 Profit Before Tax (PBT) 44 10 352% 6 Profit After Ta
Slide 26: Appendix: Awards and certifications received by GACL
Appendix: Awards and certifications received by GACL CSR — GACL Foundation Trust focus areas 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 Meth
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