Stallion India Fluorochemicals Limited · NSE:STALLION
Stallion India Fluorochemicals — Q1 FY2026 Earnings Presentation
23 slides from Stallion India Fluorochemicals's earnings presentation, Aug 11, 2025
Slide 1: Exchange filing cover letter for investor presentation
Date: 11th August, 2025 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 with you our strategic vision for the company's growth trajectory. Our current network of four facilities, with two more additions underway, will establish a truly pan-India distribution presence. This expanded footprint cr
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 Facilities 02 Upcoming Moving into Experience New Facilities gases used in semi conductors, solar cells and electronics ~48, 000 sq. mt. More than 40 Serving over 200+ Satisfied Spread across PAN gases including 15+ Industries Customers India + 40, 000 sq. mt. b
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 • Entered into an commenced testing and Daikin India as sourcing agreement with of next-generation and logistics partner fo
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 & Defence Medical Spray Foam Gas Insulated Substation 6
Slide 8: Sustainable Advantages That Drive Long-Term Value
Sustainable Advantages That Drive Long-Term Value Market Positioning • Holding approx. 10% of the market share in India • Strong reputation for quality, reliability, and customer service • Operational efficiency, enabling timely deliveries and quality control • Distinctive pan-India supply chain tha
Slide 9: 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 10: 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 11: Key Features & Snapshot of Facilities
Key Features & Snapshot of Facilities • Khalapur Facility • Ghiloth Facility Gate no.11, Hissa No 9 & 11, Lohop Village, Taluka - Plot E-80, General Zone, RIICO, Industrial Area, Khalapur, District Raigad – 410207, Maharashtra Ghiloth, District Alwar-301706, Rajasthan. • Originally built to meet gro
Slide 12: Operational Strategies for Market Expansion
Operational Strategies for Market Expansion 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. o The plant will handle refrigerant debulking, blending, and storage of HFC, HFO, and their blends.
Slide 13: 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 14: India Fluorochemicals Market
India Fluorochemicals Market Market Size in USD Billion 655 570 480 416 350 302 227 218 245 204 154 2018 2019 2020 2021 2022 2023 2024F 2025F 2026F 2027F 2028F • India Fluorochemicals Market size was valued around USD 622 million in 2022 & is estimated to grow at a CAGR of about 10.24% during the fo
Slide 15: 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 • Market Size: Valued at USD 61.36 billion in 2024. valued at approximately USD 5.32 billion in 2024. • Projected Growth:
Slide 16: 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- • Leveraging established market • Establishing a state-of- • Specializing in liqui
Slide 17: Financial Overview - Key Financial Metrics
Financial Overview - Key Financial Metrics Total Revenue (In Rs Lakhs.) EBIDTA (In Rs Lakhs.) PAT (In INR Lakhs.) 37,947.40 PAT PAT Excluding Provision 4,303.73 4,973.99 23,532.45 0.38% 23,622.63 1.11% 3,232.86 2,655.39 2,684.98 1,622.96 1,547.47 FY 22-23 FY 23-24 FY 24-25 FY 22-23 FY 23-24 FY 24-25
Slide 18: Financial Overview - Key Financial Metrics
Financial Overview - Key Financial Metrics Total Revenue (In Rs. Lakhs) EBIDTA (In Rs. Lakhs) PAT (In Rs. Lakhs) 1,436.94 11,054.55 1,036.32 841.56 7,355.17 1,274.73 Q1 FY24-25 Q1 FY25-26 Q1 FY24-25 Q1 FY25-26 Q1 FY24-25 Q1 FY25-26 EBIDTA Margin(%) PAT Margin(%) 17.33% 11.44% 13.00% 9.37% Q1 FY24-25
Slide 19: Profit & Loss Statement
Profit & Loss Statement Y-o-YChange Particulars (In INR Lakhs) FY 22-23 FY 23-24 FY 24-25 Q1FY 25-26 Q1FY 24-25 (In %) Revenues 22,550.44 23,323.58 37,745.03 11,047.19 7,316.67 50.99% Other Income 982.01 299.05 202.37 7.37 38.49 -80.85% Total Revenue 23,532.45 23,622.63 37,947.40 11,054.55 7,355.17
Slide 20: Balance Sheet
Balance Sheet Equities & Liabilities (In INR Lakhs) FY 22-23 FY 23-24 FY 24-25 Assets (In INR Lakhs) FY 22-23 FY 23-24 FY 24-25 Equity 5,512.50 6,146.65 7,932.53 Non Current Assets Reserves 2,256.86 6,379.56 22,151.87 Fixed assets 1,287.58 1,372.34 1,721.18 Non Controlling Interests Non Current Inve
Slide 21: Stock Data
Stock Data As on 07-08-2025 Share Performance From 23-01-2025 to 07-08-2025 BSE: Share Price ₹ 128.10 No.of Shares Close Price 100 0000 160 Market Capitalization ₹ Lakhs 1,01,615.65 900 000 138.35 140 No. of Share Outstanding 7,93,25,254 125.99 Face Value ₹ 10.00 800 000 128.1 120 700 000 52 Week Hi
Slide 22: 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 23: Thank You
THANKYOU Stallion India Fluorochemicals Confideleap Partners Limited 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.i
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