Stallion India Fluorochemicals Limited · NSE:STALLION
Stallion India Fluorochemicals — Q3 FY2025-26 Earnings Presentation
26 slides from Stallion India Fluorochemicals's earnings presentation, Feb 3, 2026
Slide 1: Cover letter to stock exchanges
Date: 03rd February, 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 (Ea
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 growth trajectory. Our current network of four facilities, with two more additions underway, will establish a truly pan-India distribution presence, creating a strong foundation for fo
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 New Moving into gases Experience Facilities used in semi conductors, solar cells and electronics ~48, 000 sq. mt. Spread More than 40 Serving over 200+ Satisfied across PAN India + 40, gases including 15+ Industries Customers 000 sq. mt. n
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: 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 - Khalapur, Plot E-80, General Zone, RIICO, Industrial Area, Ghiloth, District Raigad – 410207, Maharashtra 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 by end of Q4 FY25-26 o The plant will handle refrigerant debulking, blending, and storage of HFC, HF
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 • 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 forecast period, i.e., 2024-29. • The electronics industry relies heavily on variety of Fluorochemicals for applications such as wire
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 stood at • Market Size: Valued at USD 61.36 billion in 2024. approximately USD 6.15 billion in 2025 & refrigerators was va
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 30-35% • Leveraging established market • • CAGR for next 3 years with reputation and c
Slide 17: 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 18: Financial Overview - Key Financial Metrics (1/3)
Financial Overview - Key Financial Metrics (1/3) 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
Slide 19: Financial Overview - Key Financial Metrics (2/3)
Financial Overview - Key Financial Metrics (2/3) Total Revenue (In Rs. Lakhs) EBIDTA (In Rs. Lakhs) PAT (In Rs. Lakhs) 32,118.21 3,290.68 4,369.91 22,668.25 2,941.33 1,904.25 9M FY24-25 9M FY25-26 9M FY24-25 9M FY25-26 9M FY24-25 9M FY25-26 EBIDTA Margin(%) PAT Margin(%) 13.61% 10.25% 12.98% 8.40% 9
Slide 20: Financial Overview - Key Financial Metrics (3/3)
Financial Overview - Key Financial Metrics (3/3) Total Revenue (In Rs. Lakhs) EBIDTA (In Rs. Lakhs) 10,487.90 1,430.80 1,356.20 8,515.09 Q3 FY24-25 Q3 FY25-26 Q3 FY24-25 Q3 FY25-26 PAT (In Rs. Lakhs) 1,112.69 977.54 Q3 FY24-25 Q3 FY25-26 19
Slide 21: Profit & Loss Statement
Profit & Loss Statement Y-o-YChange Y-o-YChange Particulars (In INR Lakhs) Q3FY 25-26 Q3FY 24-25 9MFY 25-26 9MFY 24-25 (In %) (In %) Revenues 10,464.77 8,515.09 22.90 32,068.37 22,588.24 41.97 Other Income 23.13 0.00 NA 49.84 80.01 -37.71 Total Revenue 10,487.90 8,515.09 23.17 32,118.21 22,668.25 41
Slide 22: Profit & Loss Statement
Profit & Loss Statement Particulars (In INR Lakhs) FY 22-23 FY 23-24 FY 24-25 Revenues 22,550.44 23,323.58 37,745.03 Other Income 982.01 299.05 202.37 Total Revenue 23,532.45 23,622.63 37,947.40 Raw Material Expenses 18,962.28 18,675.15 28,726.71 Employee costs 138.91 190.92 860.11 Other expenses 1,
Slide 23: Balance Sheet
Balance Sheet Equities & Liabilities (In INR Lakhs) FY 23-24 FY 24-25 H1 FY 25-26 Assets (In INR Lakhs) FY 23-24 FY 24-25 H1 FY 25-26 Equity 6,146.65 7,932.53 7,932.53 Non Current Assets Reserves 6,379.56 22,151.87 23,850.59 Fixed assets 1,372.34 1,721.18 2,527.21 Non Controlling Interests Non Curre
Slide 24: Stock Data
Stock Data As on 02-02-2026 Share Performance From 29-01-2025 to 02-02-2026 BSE: Volume Price Share Price ₹ 177.35 Market Capitalization ₹ Lakhs 1,40,683.34 2500000 450 No. of Share Outstanding 7,93,25,254 400 Face Value ₹ 10.00 2000000 350 52 Week High ₹ 424.20 300 1500000 52 Week Low ₹ 59.91 250 A
Slide 25: 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 26: 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.
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