Gujarat State Fertilizers & Chemicals Limited

rs,

he Corporate Relationship Department BSE Limited lst Floor, New Trading Ring Rotunda Bldg,, P.J.Towers, Dalal Street Fort, MUMBAI - 400 001 SCRIP CODE: 500690 The Manager, Listing Department National Sto

Rs.3140 Crore

-26 result today. The Company delivered its ever-highest Q2 performance, achieving total sales of Rs.3140 Crores, a growth of 45% quarter-on- quarter, and Profit After Tax of Rs. 320 Crores, up 129% quarter-on

45%

y delivered its ever-highest Q2 performance, achieving total sales of Rs.3140 Crores, a growth of 45% quarter-on- quarter, and Profit After Tax of Rs. 320 Crores, up 129% quarter-on- quarter. From Q2

Rs. 320 Crore

eving total sales of Rs.3140 Crores, a growth of 45% quarter-on- quarter, and Profit After Tax of Rs. 320 Crores, up 129% quarter-on- quarter. From Q2 YoY perspective, sales increased by 20% and Profit After T

129%

f Rs.3140 Crores, a growth of 45% quarter-on- quarter, and Profit After Tax of Rs. 320 Crores, up 129% quarter-on- quarter. From Q2 YoY perspective, sales increased by 20% and Profit After Tax by 6%.

20%

Tax of Rs. 320 Crores, up 129% quarter-on- quarter. From Q2 YoY perspective, sales increased by 20% and Profit After Tax by 6%. Performance highlights were as under: Particulars Operating Revenue O

6%

129% quarter-on- quarter. From Q2 YoY perspective, sales increased by 20% and Profit After Tax by 6%. Performance highlights were as under: Particulars Operating Revenue Other Income Total Revenue O

21%

07 509 395 9.92 In Q2 YoY, growth was largely driven by the Fertilizer segment, which registered a 21% increase in revenue, supported by higher sales volumes (from 5.47 Lakh MT to 6.08 Lakh MT), inc

5.47 Lakh

izer segment, which registered a 21% increase in revenue, supported by higher sales volumes (from 5.47 Lakh MT to 6.08 Lakh MT), including substantial DAP trading. However, EBIT moderated to Rs. 224 Crores

6.08 Lakh

ich registered a 21% increase in revenue, supported by higher sales volumes (from 5.47 Lakh MT to 6.08 Lakh MT), including substantial DAP trading. However, EBIT moderated to Rs. 224 Crores (from Rs. 257

Rs. 224 Crore

from 5.47 Lakh MT to 6.08 Lakh MT), including substantial DAP trading. However, EBIT moderated to Rs. 224 Crores (from Rs. 257 Crores) on account of steep increase in key raw material prices - Phosphoric Acid

Rs. 257 Crore

08 Lakh MT), including substantial DAP trading. However, EBIT moderated to Rs. 224 Crores (from Rs. 257 Crores) on account of steep increase in key raw material prices - Phosphoric Acid by 20%, Sulphuric Aci

“Ongoing Projects Sulphuric Acid (SA-V) Project C - Train Modification for APS Production at Sikka Unit Phosphoric Acid (PA) and Sulphuric Acid (SA) Project at Sikka Unit”

“FY25-26 Q3 FY25-26 Q4 FY26-27 Q1 FY27-28 198 KTPA 1200 MTPD 198 KTPA PA & 594 KTPA SA Against the backdrop of an above-normal southwest monsoon and higher Minimum Support Prices for key Rabi crops, healthy demand for agri-inputs is expected to sustain in the upcoming quarter.”

“Public Shareholders 42% Promoters 38% FII 12% DII 8% GSFC Investor Presentation Q2 25-26 7 of 8 Expansion Plan on Track Ongoing Projects FY 25-26 Q3 FY 25-26 Q4 FY 26-27 Q1 FY 27-28 Sulphuric Acid (SA-V) Project 198 KTPA C - Train Modification for APS Production at Sikka Unit 1200 MTPD Phosphoric Acid (PA) and Sulphuric Acid(SA) Project at Sikka 198 KTPA PA & 594 KTPA SA GSFC Investor Presentation Q2 25-26 8 of 8”

Capex led Growth Plan

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Outlook

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Disclaimer

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Capex led Growth Plan

Ongoing Projects Sulphuric Acid (SA-V) Project C - Train Modification for APS Production at Sikka Unit Phosphoric Acid (PA) and Sulphuric Acid (SA) Project at Sikka Unit

Outlook

FY25-26 Q3 FY25-26 Q4 FY26-27 Q1 FY27-28 198 KTPA 1200 MTPD 198 KTPA PA & 594 KTPA SA Against the backdrop of an above-normal southwest monsoon and higher Minimum Support Prices for key Rabi crops, healthy demand for agri-inputs is expected to sustain in the upcoming quarter. The Government has announced NBS subsidy rates for H2 25-26, with a 10% increase in Phosphorus and Sulphur nutrients, aligning with the rise in global raw material prices. The country also enters the Rabi season with comfortable opening fertilizer inventories. During the third quarter, the Company is well positioned to achieve sales in line with availability built up through its domestic manufacturing capacities. The Caprolactam–Benzene spread is expected to remain under pressure in Q3 25-26 amid oversupply conditions, a prolonged slowdown in China, enhanced US tariffs, and continued influx of low-priced Chinese imports, which may keep prices across the Nylon value chain subdued. Demand for Melamine is projected t

Disclaimer

The statements in outlook describing the company’s objectives, expectations or projections, may be forward looking and it is not unlikely that the actual outcome may differ materially from that expressed, influenced by wide variety of factors affecting the business environment and the company’s operations. The company assumes no responsibility to publicly amend, modify or revise any forward-looking statements, on the basis of any subsequent developments, information or events. Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q2 FY 2025-26 Cautionary Note - Forward Looking Statement Forward Looking Statements Risks and Uncertainties Potential Factors 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 materially from the current views being expressed. Potential risks and