Stallion India Fluorochemicals Limited · NSE:STALLION
Stallion India Fluorochemicals — Q4 FY2025 Earnings Presentation
30 slides from Stallion India Fluorochemicals's earnings presentation, May 20, 2025
Slide 1: Exchange filing cover letter for investor presentation
STALLI Stallion India Fluorochemicals Ltd. CIN - L51410MH2002PLC137076 2, A-Wing, Knox Plaza, Off Link Road, Mindspace, Malad (W), Mumbai - 400 064. Tel.: 022-4351 0000 Email: si@stallion.in Date: 20t May, 2025 To, To, National Stock Exchange of India Limited ~ BSE Limited (“BSE”), (“NSE"), The List
Slide 2: Stallion India Fluorochemicals Limited Investor Presentation
Stallion India Fluorochemicals Limited INVESTOR PRESENTATION
Slide 3: Standard Disclaimer
Standard Disclaimer This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by Stallion India Fluorochemicals Ltd (Stallion, or "the Company") for informational purposes only. It does not constitute an offer, recommendation, or invitatio
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Chairman's Vision: Integration Roadmap
Chairman's Vision: Integration Roadmap Dear Investors, I am pleased to share with you our strategic vision for the company's growth trajectory. Our current network of four facilities, with two more additions underway, will establish a truly pan-India distribution presence. This expanded footprint cr
Slide 6: Built to Lead: Stallion At a Glance
Built to Lead: Stallion At a Glance Established in 2002, Stallion India Fluorochemicals Limited has emerged as a specialized provider of refrigerant and industrial gases. With over three decades of expertise, the company has established a reputation for excellence in debulking, blending, and process
Slide 7: Core Business Metrics
Core Business Metrics 30+ Years Of 04 Facilities 02 Upcoming Moving into Experience New Facilities gases used in semi conductors, solar cells and electronics ~48, 000 sq. mt. More than 40 Serving over 200+ Satisfied Spread across gases including 15+ Industries Customers PAN India blends 6
Slide 8: Key Milestones
Key Milestones • Started commercial HFO- 1234yf supplies to Indian auto OEMs, aiding compliance with European F-gas export norms. • Introduced and • Partnered with Daikin Japan • Entered into an commenced testing and Daikin India as sourcing agreement with of next-generation and logistics partner fo
Slide 9: Serving Major Industries
Serving Major Industries Textiles Electricity Solvents Transmission & Distribution Automobile Semi Conductor Air-conditioner & Refrigerator Glass Bottle Fire Fighting Aerosols Pharma & Defence Medical Spray Foam Gas Insulated Substation 8
Slide 10: Sustainable Advantages That Drive Long-Term Value
Sustainable Advantages That Drive Long-Term Value Market Positioning • Holding approx. 10% of the market share in India • Strong reputation for quality, reliability, and customer service • Operational efficiency, enabling timely deliveries and quality control • Distinctive pan-India supply chain tha
Slide 11: Business Overview
BUSINESS OVERVIEW
Slide 12: Product Categories
Product Categories Refrigerants HFC’s HFC blends HFO’S HYDROCARBONS •Refrigerant gases are essential to the operation of cooling and air conditioning systems, which have become an integral part of modern life. •They are commonly used in air conditioners, refrigerators, freezers, heat pumps, and auto
Slide 13: Distribution Network & Strategic Pan-India Presence
Distribution Network & Strategic Pan-India Presence Optimized Logistics & Supply Chain Efficiency: • Facilities are positioned to cover key regions – North, West, and South – ensuring rapid and efficient product delivery. • Robust infrastructure supports seamless debulking, blending, filling, and st
Slide 14: Key Features & Snapshot of Facilities
Key Features & Snapshot of Facilities • Khalapur Facility • Ghiloth Facility Gate no.11, Hissa No 9 & 11, Lohop Village, Taluka - Plot E-80, General Zone, RIICO, Industrial Area, Khalapur, District Raigad – 410207, Maharashtra Ghiloth, District Alwar-301706, Rajasthan. • Originally built to meet gro
Slide 15: Operational Strategies for Market Expansion
Operational Strategies for Market Expansion New Refrigerant Debulking & Blending Facility o Planned capacity: 7,200 MT per annum. o Expanding in the South with a new plant in Mambattu, Andhra Pradesh. o The plant will handle refrigerant debulking, blending, and storage of HFC, HFO, and their blends.
Slide 16: Industry Overview
INDUSTRY OVERVIEW
Slide 17: Global Fluorochemicals Market
Global Fluorochemicals Market • The global fluorochemicals market size was valued at USD 31.95 billion in 2024 and is projected to grow from USD 33.80 billion in 2025 to USD 53.07 billion by 2033, exhibiting a CAGR of 5.8% during the forecast period (2025- 2033). • The global fluorochemical market i
Slide 18: India Fluorochemicals Market
India Fluorochemicals Market Market Size in USD Billion 655 570 480 416 350 302 227 218 245 204 154 2018 2019 2020 2021 2022 2023 2024F 2025F 2026F 2027F 2028F • India Fluorochemicals Market size was valued around USD 622 million in 2022 & is estimated to grow at a CAGR of about 10.24% during the fo
Slide 19: Cross Industry Market Opportunities
Cross Industry Market Opportunities 1. Air Conditioners & Refrigerators Industry: 4. Pharmaceuticals and Medicals Industry: • Market Size: The Indian air conditioning market was • Market Size: Valued at USD 61.36 billion in 2024. valued at approximately USD 5.32 billion in 2024. • Projected Growth:
Slide 20: The Way Forward
THE WAY FORWARD
Slide 21: Strategies Fueling Scalable Growth
Strategies Fueling Scalable Growth Product Expansion Geographic Expansion • HFO debulking and HFO/HFC • Strategic domestic expansion blending facility planned at targeting areas with high Mambattu industry concentration • Focus on environmentally friendly • Optimizing facility utilization gases like
Slide 22: Initiatives Powering the Next Growth Chapter
Initiatives Powering the Next Growth Chapter Expanding Industrial Innovative Product Financial Outlook Competitive Advantages Market Adaptation Footprint Portfolio Strategies • Expecting to grow on 30- • Leveraging established market • Establishing a state-of- • Specializing in liquid 35% CAGR for n
Slide 23: Financial Overview
FINANCIAL OVERVIEW
Slide 24: Key Financial Metrics
Key Financial Metrics 43.04 Total Revenue (In Rs Cr) EBIDTA (In Rs Cr) PAT (In INR Crs) 379.47 49.74 32.33 26.55 1.11% 26.86 16.23 -4.65% 14.79 235.32 0.38% 236.23 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 PAT (Excluding Provision) PAT EBIDTA Margin (%) PAT Margin (%) ROCE and ROE (%) 26.07% 8.52
Slide 25: Key Financial Metrics
Key Financial Metrics Total Revenue (In Rs Cr) EBIDTA (In Rs Cr) PAT (In Rs Cr) 13.27 153.15 20.31 9.79 14.33 85.15 67.97 2.36 0.85 Q2FY25 Q3FY25 Q4FY25 Q2FY25 Q3FY25 Q4FY25 Q2FY25 Q3FY25 Q4FY25 EBIDTA Margin (%) PAT Margin (%) 16.83% 11.50% 13.25% 8.66% 3.47% 1.25% Q2FY25 Q3FY25 Q4FY25 Q2FY25 Q3FY2
Slide 26: Q4 FY25 Consolidated Financial Performance
Q4 FY25 Consolidated Financial Performance Particulars (In INR Cr) Q4FY25 Q3FY25 Q-o-Q Change (In %) Revenues 151.56 85.15 77.99 Other Income 1.59 0.00 NA Total Income 153.16 85.15 79.86 Raw Material Expenses 119.04 62.39 90.80 Employee costs 5.50 2.25 144.44 Other expenses 8.31 6.18 34.47 Total Exp
Slide 27: Profit & Loss Statement
Profit & Loss Statement Particulars (In INR Cr) FY23 FY24 FY25 Revenues 225.50 233.24 377.45 Other Income 9.82 2.99 2.02 Total Income 226.06 236.23 379.47 Raw Material Expenses 189.62 186.75 287.27 Employee costs 1.38 1.91 8.60 Other expenses 17.76 20.71 33.87 Total Expenditure 208.77 209.37 329.73
Slide 28: Balance Sheet
Balance Sheet Equities & Liabilities (In INR Cr) FY23 FY24 FY25 Assets (In INR Cr) FY23 FY24 FY25 Equity 55.13 61.47 79.33 Non Current Assets Reserves 22.57 63.80 221.52 Fixed assets 12.88 13.72 17.21 Non Controlling Interests Non Current Investments 0.00 0.00 0.00 Net Worth 77.69 117.96 300.84 Non
Slide 29: Stock Data
Stock Data As on 15-05-2025 Share Performance From 23-01-2025 to Till Date NSE: Share Price ₹ 72.80 No.of Shares Close Price 900 000 140 Market Capitalization ₹ Cr 518.39 800 000 125.99 No. of Share Outstanding 7,93,25,254 120 700 000 Face Value ₹ 10.00 52 Week High ₹ 125.99 100 600 000 52 Week Low
Slide 30: Thank You
THANKYOU Stallion India Fluorochemicals Confideleap Partners Limited 2A, Knox Plaza , Mindspace , 103-8, Lodha Eternis, MIDC, Off Link Road , Malad West, Mumbai, Andheri East, Mumbai 400093 Maharashtra 400064. INDIA. Maharashtra, India. Phone: 022-43510000 Phone: +91 85911 45959 Email: sf@stallion.i
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