Gujarat Fluorochemicals Ltd. · NSE:FLUOROCHEM
Gujarat Fluorochemicals — Q3 FY2026 Earnings Presentation
34 slides from Gujarat Fluorochemicals's earnings presentation, Feb 12, 2026
Slide 1: Exchange filing cover letter for Q3FY26 investor presentation
GFCL: BRD: 2026 12th February, 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
Slide 2: Gujarat Fluorochemicals Limited Investor Presentation Q3FY26
Gujarat Fluorochemicals Limited Investor Presentation Q3FY26
Slide 3: Content
Content Earnings Update Financial Trend Company ESG & Awards Q3FY26 Overview 01 02 03 04 2
Slide 4: Q3FY26 Highlights
Q3FY26 Highlights (Rs. In Cr) Chemical Segment Chemical segment revenue from Operations for Q3FY26 stood at Rs. 1,133 crore vs Rs.1,148 Q3FY26 Q3FY25 YoY crore in Q3FY25 Revenue 1,133 1,148 -1% EBITDA 283 304 -7% 25.00% 26.49% -149 bps Chemical segment EBITDA for Q3FY26 stood at Rs.283 crore vs Rs.3
Slide 5: Consolidated Revenue from Operations
Consolidated Revenue from Operations Figures in Rs. Cr Quarter-on-Quarter 1,210 1,136 Q2FY26 Q3FY26 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 * An exceptional item relating to the implementation of the new labour code, amounting to ₹13 crore (net of tax), has been added back to PAT in Q3FY26. 6
Slide 8: Business Vertical – Battery Materials
Business Vertical – Battery Materials Investments: • On 5th December 2025, IFC has approved an investment of Rs.430 crore in GFL’s subsidiary, GFCL EV Products Limited (“GFCL EV”). This investment will support the development of India’s first integrated battery materials manufacturing facility, stre
Slide 9: Business Vertical – Fluoropolymers
Business Vertical – Fluoropolymers Revenue (Rs. Crore) Performance and Outlook - Fluoropolymers Despite being a seasonally weak quarter due to holidays in Europe and the US, along with deferment of demand due to US tariffs, we reported flat quarter-on-quarter growth. We expect growth in volumes foll
Slide 10: Business Vertical – Fluorochemicals
Business Vertical – Fluorochemicals Revenue (Rs. Crore) Performance and Outlook - Fluorochemicals The decline in the Fluorochemicals vertical was primarily driven by lower R-22 consumption under phase down program of Montreal Protocol, seasonal factors, and downward revision in prices. Also, R- 125
Slide 11: Business Vertical – Bulk Chemicals
Business Vertical – Bulk Chemicals Revenue (Rs. Crore) Performance and Outlook – Bulk Chemicals On a year-on-year basis, revenue in the Bulk Chemicals segment declined mainly due to lower prices in Chloromethanes and Caustic Soda. 10
Slide 12: Financial Trend
Earnings Update Financial Trend Company ESG & Awards Q3FY26 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 * An exceptional item relating to the implementation of the new labour code, amounting to ₹13 crore (net of tax), has been added back to PAT in Q3FY26. * PAT excluding e
Slide 14: RoCE, RoE, Working Capital & Capex Trend
RoCE, RoE, Working Capital & Capex Trend RoCE RoE 34.07% 27.14% 24.46% # # 20.10% # # 14.63% 15.79% 15.75% 14.80% 13.88% 12.50% FY 22 FY 23 FY 24 FY 25 9MFY 26 FY 22 FY 23 FY 24 FY 25 9MFY 26 # Excluding capital employed in Capacity expansions in the last two years and *EV capex has been funded by r
Slide 15: Company
Earnings Update Financial Trend Company ESG & Awards Q3FY26 Overview 01 02 03 04 14
Slide 16: INOXGFL Group – A US$ 18 Billion Indian Conglomerate
INOXGFL GROUP – A US$ 18 BILLION INDIAN CONGLOMERATE INOXGFL Group, with a legacy of over nine decades, is a US$ 18 billion Indian conglomerate with three listed entities. Being one of the leaders in energy transition, the Group is a forerunner in diversified business segments spanning fluoropolymer
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: Electrolytes Binders Cathode • Ex-China LiB cell demand is expected to reach to ~2 TWh by CY30 Salts: Li based PVDF / PTFE Lithium Iron Phosphate (LFP) translating into GFCL EV’s pro
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 Binders Electrolytes 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 Q3FY26 Overview 01 02 03 04 27
Slide 29: Research & Development
Research & Development Enables customised solutions Collaborates with renowned and develop sustainable educational and research technology institutes Equipped with team of highly efficient researchers, scientists and product specialists, state of the art equipment including application development l
Slide 30: ESG Rating : Certifications & Sustainability Disclosure
ESG Rating : Certifications & Sustainability Disclosure Certifications Disclosure • ISO 9001: – Quality Management • ISO 14001 – Environmental Management • UN Global Compact –Communication on Progress • ISO 45001 – Occupational Health & Safety • Integrated Report as per IIRC • IATF 16949 – Automotiv
Slide 31: Key Community Development Activities
Key Community Development Activities 30
Slide 32: Optimizing Environmental Impact
Key Focus Area-Sustainability Priorities Driving Efficiency & Resilience Optimizing Environmental Impact Transparent Reporting & Emerging • Product Carbon • Energy Efficiency: • Sustainability Reporting: Footprint: Conducting Technology upgrades, Compliance with DJSI, LCAs to evaluate & process opti
Slide 33: Awards
Awards GFL recognised as “Top 50 Happy GFL Honoured as “Sustainable GFL awarded the “Gujarat Na Anmol Ratna” Companies To Work For” in the 33rd Organization of the Year” at Net Zero for unwavering commitment to Corporate Edition of World HRD Congress Summit & Award 2025 Social Responsibility (CSR) i
Slide 34: 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
Gujarat Fluorochemicals — Q3 FY2026 Earnings Presentation on 6ix