Stallion India Fluorochemicals Limited · NSE:STALLION
Stallion India Fluorochemicals — Q1 FY27 Earnings Presentation
27 slides from Stallion India Fluorochemicals's earnings presentation, Aug 14, 2026
Slide 1: Exchange filing cover letter
Date: 14th August, 2026 To, To, National Stock Exchange of India Limited BSE Limited (“BSE”), (“NSE”), The Listing Department Corporate Relationship Department, Exchange Plaza, 5th Floor, 2nd Floor, New Trading Ring, Plot No. C/1, G Block, Bandra-Kurla P.J. Towers, Dalal Street, Complex Bandra (East
Slide 2: Stallion India Fluorochemicals Limited Investor Presentation
Stallion India Fluorochemicals Limited INVESTOR PRESENTATION
Slide 3: Chairman's Vision: Integration Roadmap
Chairman's Vision: Integration Roadmap Dear Investors, I am pleased to share our strategic vision for the Company’s next phase of growth. With five operational facilities and the upcoming R-32 manufacturing facility at Bhilwara, we are strengthening our pan-India manufacturing and distribution netwo
Slide 4: Company Overview
Company Overview 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 processing refrigerant/non
Slide 5: Core Business Metrics
Core Business Metrics 30+ Years Of 04 Existing 02 Upcoming New Moving into gases Operational Facilities Facilities at used in semi Experience in the Mambattu & conductors, solar same field Khalapur in 2026 cells and electronics ~48, 000 sq. mt. Spread Handling more Serving over Greenfield 10,000 MT
Slide 6: 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 and • Entered into an commenced testing of Daikin India as sourcing and • Established India’s first agreement with next-gene
Slide 7: Serving Major Industries
Serving Major Industries Textiles Electricity Solvents Transmission & Distribution Automobile Semi Conductor Air-conditioner & Refrigerator Glass Bottle Fire Fighting Aerosols Pharma & Medical Defence Spray Foam Gas Insulated Substation 6
Slide 8: Strategic Expansion into HFO Manufacturing
Strategic Expansion into HFO Manufacturing ❖ MoU Signed with Government of Rajasthan • Project: Hydrofluoroolefin (HFO) Manufacturing Plant • Location: Bhilwara (Hurda), Rajasthan ❖ Strategic Rationale • Proposed Investment: ~₹200 Crore • Entry into next-generation low-GWP • Timeline: Construction t
Slide 9: Strategic Expansion into High-Purity Helium Segment
Strategic Expansion into High-Purity Helium Segment Strategic Rationale Entry into high-value, high-purity helium segment, expanding beyond traditional refrigerants and industrial gases End-Use Industry Exposure Development of a globally diversified supply chain, reducing dependence Semiconductors &
Slide 10: Sustainable Advantages That Drive Long-Term Value
Sustainable Advantages That Drive Long-Term Value Market Positioning Backward Integration • Holding sizeable market share in India • Setting up of a 10,000 MT R 32 • Strong reputation for quality, reliability, and manufacturing plant at Bhilwara, customer service Rajasthan • Operational efficiency,
Slide 11: Business Overview - Product Categories
Business Overview - 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,
Slide 12: 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 13: Key Features & Snapshot of Facilities
Key Features & Snapshot of Facilities • Khalapur Facility • Ghiloth Facility Survey no.11, Hissa No 9 & 11, Lohop Village, Taluka - Khalapur, Plot E-80, General Zone, RIICO, Industrial Area, Ghiloth, District Raigad – 410207, Maharashtra District Alwar-301706, Rajasthan. • Originally built to meet g
Slide 14: Operational Strategies for Market Expansion
Operational Strategies for Market Expansion HFO/HFC blending + debulking plant at Mambattu Liquid Helium handling plant at Khalapur 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 by end of Q3
Slide 15: Industry Overview - Global Fluorochemicals Market
Industry Overview - Global Fluorochemicals Market • The global fluorochemicals market size was valued at USD 76.7 billion in 2025 and is projected to grow from USD to USD 204.4 billion by 2035, exhibiting a CAGR of 10.3% during the forecast period (2025-2035). • The global fluorochemical market is e
Slide 16: India Fluorochemicals Market
India Fluorochemicals Market • India Fluorochemicals Market size was valued around USD 750 million in 2025 & is estimated to grow at a CAGR of about 10.50% during the forecast period, i.e., 2026-34. • Rising industrial demand across end-use sectors Growth in chemicals, electronics, automotive, and p
Slide 17: 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 stood at • Market Size: Valued at USD 68.38 billion in 2025. approximately USD 6.15 billion in 2025 & refrigerators was va
Slide 18: The Way Forward: Initiatives Powering the Next Growth Chapter
The Way Forward Initiatives Powering the Next Growth Chapter Expanding Industrial Innovative Product Financial Outlook Competitive Advantages Market Adaptation Footprint Portfolio Strategies • Expecting to grow on 30-35% • Leveraging established market • • CAGR for next 3 years with reputation and c
Slide 19: Environmental Clearance Received for R-32 Manufacturing Facility
Environmental Clearance Received for R-32 Manufacturing Facility Key Regulatory Milestone • Received Environmental Clearance (EC) from SEIAA, Rajasthan for proposed 10,000 MT R-32 manufacturing facility at Bhilwara, Rajasthan • EC granted on 28 December 2025, valid for 10 years, providing long-term
Slide 20: Annual Profit & Loss Statement
Annual Profit & Loss Statement Particulars (In INR Lakhs) FY 22-23 FY 23-24 FY 24-25 FY 25-26 Revenues 22,550.44 23,323.58 37,745.03 43,067.80 Other Income 982.01 299.05 202.37 344.50 Total Revenue 23,532.45 23,622.63 37,947.40 43,412.30 % growth 0.38% 60.64% 14.40% Raw Material Expenses 18,962.28 1
Slide 21: Financial Overview - Key Financial Metrics
Financial Overview - Key Financial Metrics Total Revenue (In Rs Lakhs.) EBIDTA (In Rs Lakhs.) PAT (In INR Lakhs.) 43,412.30 6,134.74 4,384.11 37,947.40 4,973.99 3,232.86 23,622.63 2,684.98 1,547.47 FY 23-24 FY 24-25 FY 25-26 FY 23-24 FY 24-25 FY 25-26 FY 23-24 FY 24-25 FY 25-26 EBIDTA Margin (%) PAT
Slide 22: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Y-o-Y Change Particulars (In INR Lakhs) Q1FY 25-26 Q1FY 26-27 (In %) Revenues 11,047.19 12,144.60 9.93% Other Income 7.37 322.97 4282.23% Total Revenue 11,054.56 12,467.57 12.78% Raw Material Expenses 8,786.70 9,261.60 5.40% Employee costs 224.78 238.71 6.20% Other
Slide 23: Financial Overview - Key Financial Metrics
Financial Overview - Key Financial Metrics Total Revenue (In INR Lakhs) EBIDTA (In INR Lakhs) 12,467.57 2,526.79 1,436.94 11,054.55 Q1 FY25-26 Q1 FY26-27 Q1 FY25-26 Q1 FY26-27 PAT (In INR Lakhs) 1,856.55 1,036.32 Q1 FY25-26 Q1 FY26-27 22
Slide 24: Balance Sheet
Balance Sheet Equities & Liabilities (In INR Lakhs) FY 23-24 FY 24-25 FY 25-26 Assets (In INR Lakhs) FY 23-24 FY 24-25 FY 25-26 Equity 6,146.65 7,932.53 11,608.57 Non Current Assets Reserves 6,379.56 22,151.87 56,451.78 Fixed assets 1,372.34 1,721.17 6,559.94 Non Controlling Interests Non Current In
Slide 25: Stock Data
Stock Data As on 12-08-2026 Share Performance From 13-08-2025 to 12-08-2026 BSE: Volume Price Share Price ₹ 253.60 Market Capitalization ₹ Lakhs 2,94,393.43 4000000 400 No. of Share Outstanding 11,60,85,737 3500000 350 Face Value ₹ 10.00 3000000 300 52 Week High ₹ 360.57 2500000 250 52 Week Low ₹ 96
Slide 26: 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 27: Thank You
THANK YOU Stallion India Fluorochemicals Limited Confideleap Partners 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.
Stallion India Fluorochemicals — Q1 FY27 Earnings Presentation on 6ix