Gujarat Fluorochemicals Ltd. · NSE:FLUOROCHEM
Gujarat Fluorochemicals — Q4 FY26 Earnings Presentation
33 slides from Gujarat Fluorochemicals's earnings presentation, May 26, 2026
Slide 1: Cover letter to stock exchanges: Investor Presentation Q4FY26
GFCL: BRD: 2026 26th May, 2026 The Secretary The Secretary BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai 400 001 Bandra (E), Mumbai 400 051 Scrip Code: 542812 Symbol: FLUOROCHEM Sub: Investor Presentation for
Slide 2: Gujarat Fluorochemicals Limited Investor Presentation Q4FY26
Gujarat Fluorochemicals Limited Investor Presentation Q4FY26
Slide 3: Content
Content Earnings Update Financial Trend Company ESG & Awards Q4FY26 Overview 01 02 03 04 2
Slide 4: Q4FY26 Highlights
Q4FY26 Highlights (Rs. In Cr) Chemical Segment Chemical segment revenue from Operations for Q4FY26 stood at Rs. 1,358 crore vs Rs.1,225 Q4FY26 Q4FY25 YoY crore in Q4FY25 Revenue 1,358 1,225 11% EBITDA 353 312 13% EBITDA Margin 26% 25% 52 bps Chemical segment EBITDA for Q4FY26 stood at Rs.353 crore v
Slide 5: Consolidated Revenue from Operations
Consolidated Revenue from Operations Figures in Rs. Cr Year-on-Year 1,369 1,225 Q4FY25 Q4FY26 4
Slide 6: EBITDA & EBIDTA Margin
EBITDA & EBIDTA Margin Figures in Rs. Cr 5
Slide 7: PAT & PAT Margin
PAT & PAT Margin Figures in Rs. Cr • Q4FY26: PAT before an exceptional item related to the implementation of the new labour code, amounting to ₹2 crore (net of tax) in Chemical Segment and ₹3 crore (net of tax) in Consolidated. 6 • Q4FY25 : PAT includes Rs.29 Crores on account of (a) utilisation of
Slide 8: Business Vertical – Battery Materials
Business Vertical – Battery Materials • EV/ BESS demand growing at rapid pace, ex-China LiB cell demand expected to grow from 500 GWh in CY26 to ~1.8 TWh by CY30. • Demand for BESS driving growth on the back of increased AI usage and corresponding data center demand. • Prices have firmed up for all
Slide 9: Business Vertical – Fluoropolymers
Business Vertical – Fluoropolymers Revenue (Rs. Crore) Performance and Outlook - Fluoropolymers Performance: • Despite a challenging global environment, the segment delivered strong growth with revenue increasing 19% YoY and 14% QoQ. • Growth was primarily driven by higher volumes, supported by pric
Slide 10: Business Vertical – Fluorochemicals
Business Vertical – Fluorochemicals Revenue (Rs. Crore) Performance and Outlook - Fluorochemicals Performance: • R32 production and sales commenced from March 2026. • Amid a challenging global environment and weakness in the Middle East market, the segment delivered a stable performance on a YoY bas
Slide 11: Business Vertical – Bulk Chemicals
Business Vertical – Bulk Chemicals Revenue (Rs. Crore) Performance and Outlook – Bulk Chemicals Performance: • The segment witness 1% increase in revenue YoY basis and 3% decline on QoQ basis Outlook: • Demand outlook for caustic soda is expected to remain stable in FY27 and pricing is likely to rem
Slide 12: Financial Trend
Earnings Update Financial Trend Company ESG & Awards Q4FY26 Overview 01 02 03 04 11
Slide 13: Historical Revenue, EBIDTA and PAT Trend
Historical Revenue, EBIDTA and PAT Trend Operating Revenues (Rs. Cr) EBITDA (Rs. Cr) and EBITDA Margin PAT (Rs. Cr) and PAT Margin • PAT has been adjusted for an exceptional item related to the implementation of the new labour code, amounting to ₹15 crore (net of tax). • Q4FY25 : PAT includes Rs.29
Slide 14: RoCE, RoE, Working Capital & Capex Trend
RoCE, RoE, Working Capital & Capex Trend FY26,includes 4 days of GFCL EV business # Excluding capital employed in Capacity expansions in the last two years and Capital Work in Progress (Including EV), which will start generating revenues from next financial year. 13
Slide 15: Company Overview
Earnings Update Financial Trend Company ESG & Awards Q4FY26 Overview 01 02 03 04 14
Slide 16: INOXGFL Group – A Multi Billion Dollar Indian Conglomerate
INOXGFL GROUP – A MULTI BILLION DOLLAR INDIAN CONGLOMERATE INOXGFL Group, with a legacy of over nine decades, and currently with three listed entities is a leader in energy transition. With interests spanning across chemicals and renewables, the Group is a forerunner in diversified business segments
Slide 17: Business Verticals
Business Verticals FLUOROPOLYMERS FLUOROCHEMICALS BULK CHEMICALS BATTERY MATERIALS Products: Products : Products: Products: • Polytetrafluoroethylene • HF-based • Lipf6 Salt • Caustic Soda • Micro Powders • TFE-based • LFP CAM • Chloroform • Perfluoroalkoxy Alkanes • KF-based • Cathode Binders: • Me
Slide 18: Core Competencies
Core Competencies Integrated Plant Operations Industry Leadership in Fluoropolymers Three manufacturing facilities in India, India’s largest integrated fluoropolymer Fluorspar mine in Morocco, warehouses in producer and among the leading players Europe, USA and Middle East globally. Strategic Foray
Slide 19: Integrated Operations
Integrated Operations GFL’s vertically integrated facility makes it one of the most reliable producers of a wide range of Fluoropolymers globally. Integration play helps GFL to maximise value addition. * * Under Implementation 18
Slide 20: Manufacturing Facilities
Manufacturing Facilities RANJIT NAGAR, DAHEJ, JOLVA, GUJARAT, GUJARAT, GUJARAT, INDIA INDIA INDIA Specialty Chemicals & Refrigerants Fluoropolymers, Specialty & Bulk Chemicals Fluoropolymers, Specialty and fully integrated battery complex Commissioned in 1989 Commissioned in 2007 Largest Refrigerant
Slide 21: Fluoropolymers Vertical – Products & Applications
Fluoropolymers Vertical – Products & Applications PTFE Micro PFA PVDF FEP FKM PPA Powders • Oil & Gas • Printing Inks • Semi-conductors • Chemical Processing • Wire & Cable • Automotive • Improve Surface Finish • Pharma & CPI • Engineering Plastics • Aero-space • Electronics • Defense • Chemicals &
Slide 22: Fluorochemicals Vertical
Fluorochemicals Vertical HF BASED TFE BASED KF BASED REFRIGERANTS APPLICATIONS APPLICATIONS APPLICATIONS APPLICATIONS • Agrochemical • Pharmaceutical • Pharmaceutical majorly Insecticides, Intermediates, Intermediates, • Air-conditioners Herbicides & Fungicides • Agrochemical • Agrochemical Pesticid
Slide 23: Bulk Chemicals Vertical
Bulk Chemicals Vertical METHYLENE DI Carbon Tetra CAUSTIC SODA CHLOROFORM CHLORIDE Chloride (CTC) APPLICATIONS APPLICATIONS APPLICATIONS APPLICATIONS • Textiles • Feedstock for • Pharma API • Pesticides • Soaps & Detergents Refrigerant Gas R-22 • Foam manufacturing • Agricultural • Alumina • Solvent
Slide 24: Uniquely Positioned in the Global EV/ ESS Value Chain
– Uniquely Positioned in the Global EV/ ESS value chain • Battery agnostic offerings; covering both LFP and NMC batteries ABOUT THE • Fully integrated battery complex in Jolva, Gujarat. COMPANY • Tapping significant global opportunities presented by the EV & ESS eco-systems. • To be the global leade
Slide 25: Battery Materials
Battery Materials GFCL EV – PRODUCT PORTFOLIO Global Lithium Battery Sector: Poised for Strong Growth Demand outlook: Electrolyte Binders Cathode Anode • Ex-China LiB cell demand is expected to reach to ~1.8 TWh by CY30 s Salts: Li based PVDF / PTFE Lithium Iron Natural Graphite Phosphate (LFP) Anod
Slide 26: Battery Materials: Product Offering
Battery Materials: product offering Value Battery Cell Chain Raw Materials Intermediates Battery Materials For Integration Lithium Carbonate Carbon Precursor Cathodes Phosphoric acid Phosphates of Lithium and Iron Cathode Active Material (CAM) Iron Sulphate Binders Electrolytes Lithium Lithium Lithi
Slide 27: GFCL EV - Integrated Manufacturing Facility at Jolva, Gujarat
GFCL EV - State-of-the-art Integrated Manufacturing Facility At Jolva, Gujarat Jolva, Gujarat 26
Slide 28: ESG & Awards
Earnings Update Financial Trend Company ESG & Awards Q4FY26 Overview 01 02 03 04 27
Slide 29: Certifications & Sustainability Disclosure
Certifications & Sustainability Disclosure Certifications Disclosure 28
Slide 30: Sustainability Disclosures & Ratings
Sustainability Disclosures & Ratings In S&P Global Corporate Sustainability Assessment (CSA), GFL has reflected a strong CSRHub’s ESG data service, EcoVadis has rated GFL in the improvement in our sustainability performance, which offers business Bronze category, placing it with the score rising to
Slide 31: Awards
Awards GFL has been recognized as a Industry Mover and The Indian Chamber of Commerce (ICC) recognized our Yearbook Member at 2026 S&P Global Sustainability environmental performance at the 19th Environment Yearbook Distinction Ceremony held in New Delhi. Partnership Summit & Excellence Awards held
Slide 32: Key Community Development Activities
Key Community Development Activities 31
Slide 33: Thank You
THANK YOU Pallavi Bhalla Rohan Gupta Manoj Agrawal Bhavin Desai AVP Head Investor Relations Head – Equity Capital Markets Chief Financial Officer Company Secretary E-mail: pallavi.bhalla@gfl.co.in E-mail: rohan.gupta@gfl.co.in E-mail: manojagrawal@gfl.co.in E-mail: bvdesai@gfl.co.in This presentatio
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