Gujarat Narmada Valley Fertilizers & Chemicals Ltd. · NSE:GNFC
Gujarat Narmada Valley Fertilizers & Chemicals — Q1 FY2025-26 Earnings Presentation
14 slides from Gujarat Narmada Valley Fertilizers & Chemicals's earnings presentation, Aug 6, 2025
Slide 1: Exchange filing cover letter for Investor Presentation
NO. SEC/BD/SE August 06, 2025 Dy. General Manager The Manager BSE Limited Listing Department Corporate Relationship Dept., National Stock Exchange of India Limited 1 st Floor, New Trading Ring, Exchange Plaza, Rotunda Bldg., C-1, Block - “G”, PJ Towers, Dalal Street, Fort, Bandra-Kurla Complex, Band
Slide 2: Investor Presentation – Conference Call – Q1 FY 25-26
Gujarat Narmada Valley Fertilizers & Chemicals Ltd INVESTOR PRESENTATION – CONFERENCE CALL – Q1 FY 25-26 August - 2025
Slide 3: Cautionary Note - Forward Looking Statement
Cautionary Note - Forward Looking Statement Only matters in the public domain can be subject matter of discussion in this meeting. As a matter of policy, we do not provide any forecast about the future business situation. We do not comment or give guidance on future results or business outlook
Slide 4: Strengths
Strengths Multi-product basket which helps to Robust manufacturing technologies; keep financial stability absorbed and adopted from technology experts worldwide Record capacity utilization in all plants Consistent profit since inception PAN India distribution network Strong technical team with deep
Slide 5: Key Business Updates
Key Business Updates Fertilizers: Urea energy has been higher due to annual turn around Revision for energy is yet to be announced For fixed costs, industry representations are going on for settling open issues with the help of Industry Association On Y-o-Y level the volumes are lower due to
Slide 6: From The Desk of Managing Director
From The Desk of Managing Director Dr. T. Natarajan Managing Director Commenting on the results, Dr. T. Natarajan, Managing Director stated that in view of annual turnaround at Bharuch complex during April 25 and its consequential impact on revenue and profits the financials of Q 1 FY 25-26 are not
Slide 7: Financial Performance
Financial Performance (Standalone - ₹ Crores) FY 25-26 FY 24-25 Particulars Q1 Q4 Q1 Operating Revenue 1,601 2,055 2,021 • There was annual planned maintenance shutdown during Q1 FY 25-26 resulting into loss of Total Revenue 1,751 2,177 2,120 revenue in most of the products. PBT 105 287 157 PAT 78 2
Slide 8: Segment Performance
Segment Performance Segment Revenue Segment Result 5 23 16 300 2,500 19 3 3 2,000 200 1,371 1,304 250 1,500 150 1,005 100 136 1,000 661 701 - (100) 500 577 (49) (44) - (100) Q1 Q4 Q1 Q1 Q4 Q1 25-26 24-25 24-25 25-26 24-25 24-25 Fertilizers Chemicals Others Fertilizers Chemicals Others Segment Revenu
Slide 9: Feedstock Spreads: Toluene and TDI
Feedstock Spreads Toluene TDI Price (₹ ‘000/MT) Highest Lowest 184 174 182 181 155 88 95 102 108 81 86 89 80 73 73 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Source: Company GNFC I Investor Presentation I Q1 FY 25-26 8 of 13
Slide 10: Feedstock Spreads: Methanol and Acetic Acid
Feedstock Spreads Methanol Acetic Acid Price (₹ ‘000/MT) Highest Lowest 39 40 39 37 38 10 12 12 12 9 27 # 28 30 28 25 # Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 #Methanol cost represents the weighted average cost of the Bought Out Methanol and captively produced further adjusted by the combined positive i
Slide 11: Feedstock Spreads: Benzene and Aniline
Feedstock Spreads Benzene Aniline Price (₹ ‘000/MT) Highest Lowest 148 145 131 128 110 57 55 50 51 43 91 90 81 77 67 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Source: Company GNFC I Investor Presentation I Q1 FY 25-26 10 of 13
Slide 12: Trends In Key Energy Inputs
Trends In Key Energy Inputs Oil (Rs. / MT) N (Gas) Rs. / '000 SM3 Imported Coal (Rs. / MT) ( ₹ ‘000 ) 53 54 52 51 47 (8%) 41 15% 36 33 33 33 11 11 12 12 11 (2%) JUN-24 SEP-24 DEC-24 MAR-25 JUN-25 Source: Company % Represent Q-o-Q Changes N (Gas) : Considered Non Urea GNFC I Investor Presentation I Q
Slide 13: Expansion Plan
Expansion Plan Financial Year Wise Current Schedule PROJECTS Capacity 25-26 26-27 27-28 UNDER EXECUTION : 150 MT/Hr Steam & 1. Coal Based Steam & Power Plant (CCPP) 18 MW Power 2. Ammonia Expansion 50 KTPA 3. Weak Nitric Acid –III 200 KTPA UNDER CONSIDERATION : Ammonium Nitrate -II 163 KTPA • Coal B
Slide 14: For Further Information Please Contact
Cautionary Note - Forward Looking Statement For Further Information Please Contact: Investor relation cell at: Email: investor@gnfc.in
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