Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC

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

12 slides from Gujarat State Fertilizers & Chemicals's earnings presentation, June 2025

  1. Slide 1: Gujarat State Fertilizers and Chemicals Limited

    Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q4 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 (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 GSFC Investor Presentation Q4 24-25 2

  4. Slide 4: Highlights

    Highlights Highest production of APS (628940 MT) and AS (526295 MT) in last 5 years. Growth of 9% in fertilizers revenue sales in FY over FY. Highest sales revenue of APS in last 5 years. GSFC Investor Presentation Q4 24-25 3 of 12

  5. Slide 5: 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

  6. Slide 6: Volume Performance - Annual

    Volume Performance - Annual FY 2024-25 FY 2023-24 Product Pr oduction Gr oss Sal es Pr oduction Gr oss Sales Qty.-M T Qty.-M T Qty.-M T Qty.-M T M ANUFAC TUR ED 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 691

  7. Slide 7: 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 GSFC Investor Presentation Q4 24-25 6 of 12

  8. Slide 8: 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 GSFC Investor Presentation Q4 24-25 7 of 12

  9. Slide 9: Areas of Concern during FY 2024-25

    Areas of Concern during FY 2024-25  Drastic reduction in P&K Subsidy rates YoY —AS by 28%, DAP by 17% and APS by 19%  Capro-Benzene Spread continued to decline, from $693 per MT in FY 23-24 to $578 per MT in FY 24-25  Lower sales of Nylon, Caprolactam and Melamine as well as lower sales realisati

  10. Slide 10: 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%

  11. Slide 11: 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

  12. Slide 12: Thank You

    THANK YOU

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