Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC

Gujarat State Fertilizers & Chemicals — Q3 FY2024-25 Earnings Presentation

10 slides from Gujarat State Fertilizers & Chemicals's earnings presentation

  1. Slide 1: Gujarat State Fertilizers and Chemicals Limited Investor Presentation Q3 FY 2024-25

    Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q3 FY 2024-25

  2. Slide 2: Cautionary Note - Forward Looking Statement

    Cautionary Note - Forward Looking Statement  This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements.  The future involves certain risks and uncertainties that could cause actual results to differ mate

  3. Slide 3: Share Price Movement

    Share Price Movement SENSEX GSFC Linear (SENSEX) Linear (GSFC) 200 160 117 120 102 109 100 108 100 90 100 80 81 82 40 0 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 GSFC Investor Presentation Q3 24-25 2 of 8

  4. Slide 4: Financial Performance

    Financial Performance Rs Crores FY 24-25 FY 23-24 FY 24-25 FY 23-24 Particulars Q3 Q2 Q3 9M Operating Revenue 1,626 1,556 1,221 4,474 4,183 Subsidy Income 1,129 1,067 722 3,048 2,810 Other Income 56 152 81 257 324 Total Revenue 2,811 2,775 2,024 7,779 7,317 Operating EBIDTA @ 149 289 104 555 458 PBT

  5. Slide 5: Volume Performance - Quarterly

    Volume Performance - Quarterly Q-3 2024-25 Q-3 2023-24 Q-2 2024-25 Product Production Gross Sales Production Gross Sales Production Gross Sales Qty.-MT Qty.-MT Qty.-MT Qty.-MT Qty.-MT Qty.-MT MANUFACTURED PRODUCTS UREA 94560 90448 104360 104014 93580 97182 A. S. 156325 144487 94035 99750 129735 1610

  6. Slide 6: Capro-Benzene Spread

    Capro-Benzene Spread CAPRO BENZENE SPREAD (US$ per MT) $674 $695 $582 $620 $588 $972 $980 $1,084 $1,046 $951 $1,646 $1,675 $1,666 $1,666 $1,539 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 GSFC Investor Presentation Q3 24-25 5 of 8

  7. Slide 7: Key Input Cost Movement

    Key Input Cost Movement Imported P2o5 Ammonia Natural Gas Benzene ('000 Rs/MT) ('000 Rs/MT) (Rs/SM3) ('000 Rs/MT) 90 85 87 88 81 84 87 80 80 75 47 45 45 45 43 44 38 38 34 32 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 GSFC Investor Presentation Q3 24-25 6 of 8

  8. Slide 8: Share Holding Pattern as on 31.12.2024

    Share Holding Pattern as on 31.12.2024 Public Promoters Shareholders 38% 44% FII 12% DII 6% As on Change Particulars 30-09-24 31-12-24 Promotors (GSIL) 37.84% 37.84% 0% Foreign Institutional/Portfolio Investment (FII/FPI) 12.59% 11.81% -0.78% Domestic Institutional Investment (DII) & Others 5.89% 6.

  9. Slide 9: Expansion Plan on Track

    Expansion Plan on Track Ongoing Projects FY 24-25 FY 25-26 FY 25-26 FY 26-27 FY 27-28 H1 H2 15 MW Solar Power Project at Charanka 15 MW(AC) Urea-II Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198 KTPA Participation in GIPCL’S 75 MW Solar Power Project 37.5 MW(AC) Phosphoric Acid

  10. Slide 10: THANK YOU

    THANK YOU

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