Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC
Gujarat State Fertilizers & Chemicals — Q1 FY2025-26 Earnings Presentation
10 slides from Gujarat State Fertilizers & Chemicals's earnings presentation, 2025
Slide 1: Gujarat State Fertilizers and Chemicals Limited
Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q1 FY 2025-26
Slide 2: Cautionary Note - Forward Looking Statement
Cautionary Note - Forward Looking Statement Forward Looking Risks and Potential Statements Uncertainties Factors This presentation may The future involves Potential risks and contain statements certain risks and uncertainties include which reflect the uncertainties that such factors as general manag
Slide 3: Share Price Movement (from 30.06.2024 to 30.06.2025)
Share Price Movement (from 30.06.2024 to 30.06.2025) GSFC Share Price SENSEX 300 86000 84300 242 83606 84000 250 218 204 198 82000 200 177 79032 80000 150 78000 78139 100 77415 76000 50 74000 0 72000 30-Jun-24 30-Sep-24 31-Dec-24 31-Mar-25 30-Jun-25 The chart illustrates the share price movement of
Slide 4: Financial Performance
Financial Performance Rs Crores FY 25-26 FY 24-25 Particulars Q1 Q4 Q1 Operating Revenue 2,172 1,907 2,144 Other Income 40 56 49 Total Revenue 2,212 1,963 2,193 Operating EBIDTA @ 201 73 117 PBT 186 77 118 PAT 140 58 93 EPS (Rs/ Share, not annualised) 3.51 1.46 2.32 @ Excludes Other income. GSFC Inv
Slide 5: Volume Performance - Quarterly
Volume Performance - Quarterly Q1-2025-26 Q4-2024-25 Q1-2024-25 Product Producti on Sal es Production Sales Production Sa les Qty.-LMT Qty.-LMT Qty.-LMT Qty.-LMT Qty.-LMT Qty.-LMT FERTILIZERS UREA** 0.42 0.29 0.44 0.51 1.02 0.93 A. S. 1.38 1.33 1.37 1.30 1.03 0.86 A.P.S. 1.79 1.80 1.67 1.68 1.44 1.3
Slide 6: Capro-Benzene Spread
Capro-Benzene Spread (US$ per MT) $1,666 $1,666 $1,539 $1,450 $1,300 $1,084 $1,046 $951 $929 $760 $620 $588 $582 $521 $540 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 CAPRO BENZENE SPREAD GSFC Investor Presentation Q1 25-26 5 of 8
Slide 7: Key Input Cost Movement
Key Input Cost Movement Imported P2o5 Benzene Natural Gas Ammonia Movement in the Variations in benzene Changes in natural Fluctuations in cost of imported costs, affecting gas prices, a key raw ammonia prices, P2o5, a crucial industrial products material and energy impacting both fertilizer raw mat
Slide 8: Share Holding Pattern as on 30.06.2025
Share Holding Pattern as on 30.06.2025 Promotors (GSIL) 37.84% (No Change) Foreign Institutional/Portfolio Investment (FII/FPI) 11.65% (-0.18% Change) Public Promoters Shareholders 38% 43% Domestic Institutional Investment (DII) & Others FII DII 12% 7.34% (-0.13% Change) 7% Indian Public & Non Insti
Slide 9: Expansion Plan on Track
Expansion Plan on Track Ongoing Projects FY 25-26 FY 25-26 FY 25-26 FY 26-27 FY 27-28 Q2 Q3 Q4 Sulphuric Acid (SA-V) Project 198 KTPA Phosphoric Acid (PA) and Sulphuric Acid(SA) Project at Sikka 198 KTPA PA & 594 KTPA SA Following projects have been commissioned during Q1 2025-26: 1. 15 MW Solar Pow
Slide 10: Thank you
Gujarat State Fertilizers & Chemicals — Q1 FY2025-26 Earnings Presentation on 6ix