Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC
Gujarat State Fertilizers & Chemicals — Q1 FY2026-27 Earnings Presentation
10 slides from Gujarat State Fertilizers & Chemicals's earnings presentation
Slide 1: Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q1 2026-27
Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q1 2026-27
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 30.06.2025 to 30.06.2026)
Share Price Movement (from 30.06.2025 to 30.06.2026) GSFC Share Price SENSEX 250 90000 85221 200 204 85000 196 83606 183 162 150 80000 80268 139 100 76479 75000 50 71948 70000 0 65000 30-Jun-25 30-Sep-25 31-Dec-25 31-Mar-26 30-Jun-26 The chart illustrates the share price movement of Gujarat State Fe
Slide 4: Financial Performance
Financial Performance Rs Crores FY 25-26 FY 26-27 Particulars Q1 Q4 Q1 Operating Revenue 2,172 2,622 3,581 Total Revenue 2,212 2,657 3,615 Operating EBIDTA 201 70 238 PBT 186 48 207 PAT 140 34 161 EPS (Rs/ Share, not annualised) 3.51 0.86 4.04 GSFC Investor Presentation Q1 26-27 3 of 8
Slide 5: Volume Performance - Annual
Volume Performance - Annual Q-1 2025-26 Q-4 2025-26 Q-1 2026-27 Product Pr oducti on Sales Pr oduction Sa les Pr oducti on Sa les Qty.-LM T Qty.-LM T Qty.-LM T Qty.-LM T Qty.-LM T Qty.-LM T FERTILIZERS UREA** 0.42 0.29 1.00 0.96 1.02 0.96 A. S. 1.38 1.33 1.22 1.26 1.15 0.96 A.P.S. 1.79 1.80 1.73 1.8
Slide 6: Capro-Benzene Spread
Capro-Benzene Spread (US$ per MT) $1,904 $1,300 $1,306 $1,244 $1,179 $1,088 $760 $732 $684 $713 $816 $593 $540 $512 $495 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 CAPRO BENZENE SPREAD GSFC Investor Presentation Q1 26-27 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 30.06.2026
Share Holding Pattern as on 30.06.2026 Promotors (GSIL) 37.84% (No Change) Foreign Institutional/Portfolio Investment (FII/FPI) 12.36% (0.01% Change) Public Promoters Shareholders 38% 43% Domestic Institutional Investment (DII) & Others FII DII 12% 7.33% (0.02% Change) 7% Indian Public & Non Institu
Slide 9: Expansion Plan on Track
Expansion Plan on Track Ongoing Projects FY 26-27 FY 27-28 FY 28-29 Q2 Q3 Q4 1200 C - Train Modification for APS MTPD Production at Sikka Unit APS Phosphoric Acid (PA) and Sulphuric 198 KTPA PA & 594 KTPA SA Acid(SA) Project at Sikka GSFC Investor Presentation Q1 26-27 8 of 8
Slide 10: Thank you
Gujarat State Fertilizers & Chemicals — Q1 FY2026-27 Earnings Presentation on 6ix