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Gujarat Fluorochemicals Ltd.

FLUOROCHEMCommodities filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

32 transcript(s)/analyst meet(s) served; 13 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 32 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202008192020-06-30yes
COVER_LETTER202205162022-03-31no
TRANSCRIPT202205202022-03-31yes
COVER_LETTER202207282022-06-30no
TRANSCRIPT202208032022-06-30yes
COVER_LETTER202210202022-09-30no
TRANSCRIPT202210282022-09-30yes
COVER_LETTER202302082022-12-31no
TRANSCRIPT202302142022-12-31yes
COVER_LETTER202305062023-03-31no
TRANSCRIPT202305122023-03-31yes
COVER_LETTER202308082023-06-30no
TRANSCRIPT202308142023-06-30yes
COVER_LETTER202311042023-09-30no
TRANSCRIPT202311092023-09-30yes
COVER_LETTER202402072023-12-31no
TRANSCRIPT202402142023-12-31yes
COVER_LETTER202405062024-03-31no
TRANSCRIPT202405132024-03-31yes
COVER_LETTER202408132024-06-30no
TRANSCRIPT202408212024-06-30yes
TRANSCRIPT202411062024-09-30yes
TRANSCRIPT202502042024-12-31yes
COVER_LETTER202505272025-03-31no
TRANSCRIPT202506032025-03-31yes
COVER_LETTER202508052025-06-30no
TRANSCRIPT202508122025-06-30yes
COVER_LETTER202511112025-09-30no
TRANSCRIPT202511142025-09-30yes
TRANSCRIPT202602182025-12-31yes
TRANSCRIPT202606012026-03-31yes
TRANSCRIPT202608192026-06-30yes

FLUOROCHEM

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close4,475.90
52-week range2980.4 – 4786.3
Return 1M-2.83%
Return 3M14.5%
Return 1Y17.99%
Return 3Y48.83%
Return 5Y153.89%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations1,588.00
Other income12.00
Total income1,600.00
Cost of materials consumed504.00
Purchases of stock-in-trade0.00
Changes in inventories25.00
Employee benefit expense147.00
Finance costs26.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.610.00
institutions foreign0.040.00
institutions domestic0.13-0.00
mutual funds0.09-0.00
public0.390.00

Documents on file

ClassMost recentOn file
COVER_LETTER2025-09-3013
TRANSCRIPT2026-06-3019

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,461.001,418.001,471.001,209.00947.00992.001,133.001,176.001,188.001,148.001,225.001,281.001,210.001,136.001,369.001,588.00
Other income24.0021.0019.0015.0014.0013.0018.009.009.0014.0026.0023.006.007.006.0012.00
Total income1,486.001,439.001,490.001,224.00960.001,005.001,151.001,185.001,197.001,162.001,251.001,304.001,216.001,143.001,375.001,600.00
Cost of materials consumed479.00490.00476.00445.00360.00366.00376.00397.00394.00475.00401.00406.00440.00410.00379.00504.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories-87.00-107.00-72.00-99.00-22.00-14.009.000.00-27.00-164.004.0034.00-100.00-42.00115.0025.00
Employee benefit expense80.0080.0085.0092.0087.0083.0088.00103.00110.00115.00105.00106.00128.00121.00131.00147.00
Finance costs23.0038.0035.0028.0034.0037.0034.0037.0042.0042.0026.0030.0033.0033.0042.0026.00
Depreciation and amortisation57.0060.0064.0066.0068.0072.0081.0085.0090.0091.0089.0090.0091.0089.0097.00102.00
Other expenses454.00432.00454.00423.00358.00350.00423.00414.00416.00428.00409.00391.00378.00372.00436.00484.00
Total expenses1,006.00993.001,041.00955.00885.00895.001,010.001,036.001,025.00987.001,034.001,057.00970.00983.001,200.001,288.00
Profit before exceptional items and tax480.00446.00449.00269.0075.00110.00141.00149.00172.00175.00217.00247.00246.00160.00175.00312.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.00-17.00-3.000.00
Profit before tax480.00446.00449.00269.0075.00110.00141.00149.00172.00175.00217.00247.00246.00143.00172.00312.00
Current tax129.00130.00108.0068.0017.0020.0027.0036.0047.0045.0062.0064.0066.0051.0057.0079.00
Deferred tax-6.00-14.009.00-1.005.0010.0013.005.004.004.00-36.00-1.001.00-10.005.0012.00
Tax expense123.00116.00117.0068.0022.0030.0040.0041.0051.0049.0026.0063.0067.0041.0062.0091.00
Profit for the period357.00331.00332.00201.0053.0080.00101.00108.00121.00126.00191.00184.00179.00102.00109.00219.00
Profit attributable to owners361.00329.00332.00201.0053.0080.00101.00108.00121.00126.00191.00184.00179.00103.00112.00221.00
Profit attributable to non-controlling interests-4.001.000.000.000.000.000.000.000.000.000.000.000.00-1.00-3.00-2.00
Other comprehensive income-2.0017.00-0.00-1.00-0.008.00-4.001.006.00-1.004.0015.0015.007.0024.00-9.00
Total comprehensive income355.00347.00332.00200.0053.0088.0097.00109.00127.00125.00195.00199.00194.00109.00133.00210.00
Earnings per share, basic32.5230.0930.2118.314.807.299.199.8110.9911.4717.3916.7516.319.299.9220.17
Earnings per share, diluted32.5230.0930.2118.314.807.290.009.810.0011.4717.3916.7516.319.299.9220.17

Annual results, as filed

Line2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations2,606.002,650.003,954.005,685.004,281.004,737.004,996.00
Other income184.00124.00131.0090.0060.0058.0042.00
Total income2,790.002,775.004,085.005,775.004,340.004,795.005,038.00
Cost of materials consumed954.00898.001,196.001,849.001,547.001,667.001,635.00
Purchases of stock-in-trade1.000.000.000.000.000.000.00
Changes in inventories-103.00-42.00-9.00-307.00-127.00-187.007.00
Employee benefit expense205.00218.00265.00322.00350.00433.00486.00
Finance costs105.00113.0078.00117.00133.00147.00138.00
Depreciation and amortisation192.00202.00205.00236.00286.00355.00367.00
Other expenses1,079.00904.001,303.001,773.001,555.001,667.001,577.00
Total expenses2,432.002,292.003,040.003,990.003,745.004,082.004,210.00
Profit before exceptional items and tax358.00482.001,045.001,785.00595.00713.00828.00
Exceptional items-26.000.000.000.000.000.00-20.00
Profit before tax332.00482.001,045.001,785.00595.00713.00808.00
Current tax135.00127.00274.00478.00132.00190.00238.00
Deferred tax8.00577.00-5.00-17.0028.00-23.00-5.00
Tax expense143.00704.00269.00462.00160.00167.00233.00
Profit for the period189.00-222.00776.001,323.00435.00546.00574.00
Profit attributable to owners196.00-219.00—1,329.00435.00546.00578.00
Profit attributable to non-controlling interests-7.00-3.00—-6.000.000.00-4.00
Other comprehensive income9.00-4.00-3.0015.003.0010.0061.00
Total comprehensive income198.00-226.00773.001,338.00438.00556.00635.00
Earnings per share, basic17.23-20.1770.63120.4439.6049.6952.26
Earnings per share, diluted17.23-20.1770.63120.440.0049.6952.26

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets7,912.008,371.008,638.009,234.009,498.0010,609.0010,618.0011,883.00
Non-current assets4,747.004,874.005,296.005,831.006,069.006,326.006,856.007,475.00
Current assets3,165.003,471.003,341.003,404.003,429.004,283.003,762.004,408.00
Property, plant and equipment2,633.002,963.003,223.004,055.004,227.004,040.003,966.004,509.00
Capital work-in-progress819.001,142.001,376.001,091.001,115.001,524.001,806.001,890.00
Goodwill0.000.000.000.000.000.000.000.00
Other intangible assets80.00145.00140.00206.00209.00242.00232.00312.00
Inventories1,175.001,485.001,661.001,571.001,582.001,820.001,976.001,933.00
Trade receivables1,112.001,107.00729.00845.00921.001,197.001,053.001,282.00
Cash and cash equivalents40.0024.0024.0031.0053.0055.0049.00215.00
Total equity and liabilities7,912.008,371.008,638.009,234.009,498.0010,609.0010,618.0011,883.00
Equity4,867.005,521.005,751.005,936.006,139.007,299.007,662.007,913.00
Equity share capital11.0011.0011.0011.0011.0011.0011.0011.00
Other equity4,887.005,510.005,740.005,925.006,128.007,242.007,606.007,855.00
Total liabilities3,044.002,851.002,887.003,298.003,359.003,310.002,956.003,970.00
Non-current liabilities755.00512.00489.00795.00910.00787.00693.001,410.00
Current liabilities2,289.002,339.002,398.002,503.002,449.002,523.002,263.002,560.00
Borrowings, non-current435.00183.00165.00373.00480.00397.00303.00566.00
Borrowings, current1,273.001,295.001,463.001,623.001,603.001,591.001,327.001,633.00
Trade payables665.00691.00615.00519.00495.00606.00568.00552.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities298.00739.00449.00626.00445.00545.00625.00961.00
Net cash from investing activities-379.00-476.00-533.00-966.00-407.00-1,120.00-172.00-1,168.00
Net cash from financing activities96.00-264.0085.00348.00-16.00599.00-459.00367.00
Purchase of property, plant and equipment572.00675.00516.00956.00397.00819.00474.001,206.00
Net increase in cash15.00-2.000.007.0022.0024.00-6.00160.00
con:CFO.BEFORE_TAX477.001,155.00510.00716.00462.00606.00706.001,096.00
con:INTEREST_RECEIVED.OPERATING-38.00-63.00-16.00-28.00-8.00-20.00-19.00-25.00
con:INTEREST_PAID.OPERATING-44.00-117.00-62.00-133.00-79.00-147.00-63.00-138.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING185.00470.00115.00195.0088.00188.00125.00248.00
con:CF_OTHER.OPERATING0.000.007.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.00105.000.000.000.0010.00185.00189.00
con:INVESTMENTS_SOLD0.00124.000.000.000.000.000.000.00
con:PPE_DISPOSALS0.005.0012.0015.001.0012.00190.00190.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group63.8163.8163.8163.8163.8162.5862.5862.5862.5862.580.610.610.610.61
Domestic institutions5.915.907.718.628.799.629.5810.0510.7411.480.130.130.130.13
Mutual funds—————————7.230.080.090.090.09
Insurance companies0.010.080.601.201.201.231.191.782.343.210.030.030.030.03
Foreign institutions4.856.444.824.584.515.204.884.614.634.250.040.040.040.04
Government—————————0.000.000.000.000.00
Public36.1936.1936.1936.1936.1937.4237.4237.4237.4237.420.390.390.390.39
Non-institutional25.4323.8623.6722.9922.8922.6022.9622.7722.0621.690.220.210.210.21
Shares outstanding109850000109850000109850000109850000109850000109850000109850000109850000109850000109850000109850000109850000109850000109850000

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Inox Wind LimitedPublic company in which director aAny other transaction6,064,707,000.008
Resco Global Wind Service LimitedSubsidiary of Group CompanyAny other transaction3,506,477,000.0010
Gujarat Fluorochemicals Americas LLCWholly Owned SubsidiaryAny other transaction, Purchase of goods or services3,183,205,000.005
GFCL EV Products LimitedWholly Owned SubsidiaryAny other transaction, Inter-corporate deposit, Purc3,079,076,000.0018
Gujarat Fluorochemicals GmbHWholly Owned SubsidiaryAny other transaction, Purchase of goods or services2,797,586,000.005
Inox Green Energy Services LimitedPublic company in which director aAny other transaction490,566,000.007
Inox Air Products Private LimitedEntity in which Directors' RelativAny other transaction, Purchase of goods or services206,649,000.005
Directors and Key Managerial PersonnelDirectors and Key Managerial PersoRemuneration137,891,000.001
Gujarat Fluorochemicals FZEWholly Owned SubsidiaryAny other transaction, Sale of goods or services92,181,000.006
GFL GM Fluorspar SAStep Down - Wholly Owned SubsidiarAny other transaction20,833,000.005
GFCL Solar and Green Hydrogen Products LimitedWholly Owned SubsidiaryAny other transaction, Inter-corporate deposit15,292,000.005
Mr. Devendra Kumar JainDirectorAny other transaction3,957,000.001
Devansh Gases Private LimitedEntity in which Director or DirectAny other transaction2,532,000.002
Swarup & CompanyIndependent Director is a Partner Purchase of goods or services1,000,000.001
DirectorsDirectorsAny other transaction950,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-19Q1FY27LIMITEDRead the call
2026-06-01Q4FY26LIMITEDRead the call
2026-02-18Q3FY26AND CHIEF EXECUTIVE OFFICER, INSTITUTIONAL EQUITIES, OFFICERRead the call
2025-11-14Q2FY26DEPUTY MANAGING DIRECTOR, GUJARAT, SECURITIES INDIA PRIVATE LIMITEDRead the call
2025-08-12Q1FY26DEPUTY MANAGING DIRECTOR, GUJARAT, LIMITED, SECURITIES INDIA PRIVATE LIMITEDRead the call
2025-06-03Q4FY25FLUOROCHEMICALS LIMITED, LIMITEDRead the call
2025-02-04Q3FY25LIMITEDRead the call
2024-11-06Q2FY25LIMITEDRead the call
2024-08-21Q1FY25FLUOROPOLYMER BUSINESS – GUJARAT, GUJARAT FLUOROCHEMICALS LIMITEDRead the call
2024-05-13Q4FY24DIRECTOR, GUJARAT FLUOROCHEMICALS LIMITEDRead the call
2024-02-14Q3FY24Read the call
2023-11-09Q2FY24LIMITEDRead the call
2023-08-14Q1FY24Read the call
2023-05-12Q4FY23GUJARAT FLUOROCHEMICALS LIMITEDRead the call
2023-02-14Q3FY23Read the call
2022-10-28Q2FY23Read the call
2022-08-03Q1FY23MR. NITIN AGARWAL –, being recorded.Read the call
2022-05-20Q4FY22Read the call
2020-08-19Q1FY21FLUOROCHEMICALS LIMITED.Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ3FY24Q3FY25Q3FY26Q4FY22Q4FY23Q4FY24Q4FY25Q4FY26
CapexOf the INR1,500 crores capex that we had announced in the beginning of the quarter, we'll be spending close to INR1,000 crores to INR1,100 crores this…Now why there is a sudden change in the R-32 capacity addition?6,000 crores CAPEX on the battery materials?Three new plants are expected to be commissioned by Q1 FY2023 the commissioning of these plants which was expected in Q4 FY2021 have been delayed due …May 05, 2023 chemicals capex what we are putting in now should relive the full revenue after almost a year when it is commercialized.1,300 crores of CAPEX in FY25 and we want to do a total CAPEX of Rs.While we continue to invest heavily, especially in our Battery Materials business, profitability remains impacted by higher depreciation and interest …First question on the capex announcement, both on the battery side as well as on the standalone side.
Capital allocation——Yes, it is absolutely an equity with no put being given by the parent or any other company with no buyback commitment, nothing.Thank you so much and appreciate the dividend.————
Costs—Sir, my first question is on the R-32 and related raw materials.Also accessing raw materials and skill sets in Oman is easier.I understand there is a lot of inflation happening in raw materials.———We have to start procuring the inventories for our EV business and that raw material inventory and we have started commercial production of LiPF6 that…
Debt and cashGujarat Fluorochemicals Limited February 07, 2024 The working capital days have also increased primarily on account of reduced sales.2 years before INR150 crores on our balance sheet, on our cash flow generating ability.So, what is the aspiration on the working capital?Under debt front company is virtually debt free with net debt equity ratio reduced to 0.26 from 0.33 in FY2021. We intend to reduce this further so as…Number two on the net debt, sequentially despite as receiving INR650 crores from the related party, the net debt seems to be a flattish on a Y-o-Y bas…And the number is in the working capital, we are now at 167 days, we were targeting below 120 days.Our net debt as on March 31, 2025 has come down to INR1,451 crores as compared to INR1,769 crores as on March 31, 2024, resulting an improvement of ne…And second, as the battery business scales up, how should we see the working capital panning out?
DemandEV, green hydrogen and semiconductor and solar, among other emerging businesses, should contribute to further increase in demand going forward.From a business perspective, it makes sense to invest because the pricing is right and the demand-supply situation today is conducive to making this i…And sir, after the breakthrough done after five years by Tesla in dry process, if that is being adopted by all the other battery players, is it possib…But demand is expected to start extending from Q1 FY2023. Company has also started export of R125 which is expected to grow going forward.So I think this is maybe a short term phenomena which is expected to get picked-up as demand improves of EV in China and EV capacities come every othe…So, the green shoot was in context that the destocking is phasing out and there has been a pull in terms of demand and those were the green shoot that…Growing demand from automotive, semiconductors, Electric Vehicles and Energy Storage system is opening significant opportunities for this sector.Number two, on the volume and Gujarat Fluorochemicals Limited May 26, 2026 demand itself, generally what happens in an inflationary environment, desto…
GuidanceWe are seeing signs of growth in this segment in the current quarter, and we believe the destocking phenomenon, which we had seen in previous quarter,…We have received qualifications, and we expect now that into commercial sales in quarter 4 onwards.We expect strong momentum in this segment going forward, supported by structural demand drivers, particularly from the semicon industry.We expect all this initiative to offer a sustained business growth for the foreseeable future with higher margin will lead to further improvement in o…This year and the year after we expect the growth to be fueled by new Fluoropolymers and we are already in the process of commercializing our new grow…And when do we expect actual commercial supplies starting to international customers and in terms of the domestic market also, if we have any kind of …We have increased production of Fluoropolymers and Vacuum materials to build up the pipeline, Gujarat Fluorochemicals Limited May 27, 2025 and we expe…And by when are we expecting this 20,000 ton to be commissioned and production starting there?
MarginConsolidated EBITDA for this period was INR206 crores, which is up by 26% on quarter-on-quarter basis.That means a very material -- so what is the expectation of revenue and EBITDA for FY '26 in that case?In this background, how should we look at margin?Consolidated EBITDA for FY2022 stood at Rs.And just last thing in terms of margin, where do you see margins stabilizing for us going forward for full year FY ‘24?That means we are expecting at least a doubling of our EBITDA in Q1 or we are seeing higher growth in the second-half and directionally if you can giv…Our EBITDA grew significantly by 28% to INR305 crores with margins improving from 25% - - to 25% from 21% in same time last year, which is quarter 4 F…But if I look at the EBITDA loss, it appears to be significantly large.
PeopleRegarding the utilization of this capacity, we had already mentioned that utilization of this capacity will take several quarters, particularly in flu…Should we be reaching the peak utilization in FY '26?What is the utilization we are looking at?115 Crores in the same quarter previous year that is Q4 FY2021. Capacity utilization during the quarter declined by the availability of PTFE due to pl…May 05, 2023 However, the capacity utilization, which will reflect in revenue, will take several quarters from there on.It would be helpful, sir, if you could give us the, help us with the utilization levels of maybe the commodity products or specialty polymers.—However, all I can say at this point, Ankur, is that the capacities that we have set up a few years back are almost reaching its full capacity -- opti…
PricingIn fluorochemicals, again, we were significantly benefited from the ref gas pricing, which has again normalized and probably should be normalizing goi…And partly because at that time, the market conditions and pricing were not really conducive to making investments, okay?But just to tell you that a lot of the pricing are sort of a formula-based pricing.Now that we are running PTFE at a full capacity is there any scope to debottlenecks using more PTFE capacity for FY2023 or FY2023 will predominantly w…So coming back to the pricing, we see that this could be a momentary because there is long value chain and the industry may have -- because the EV is …First, on the R125, now that the pricing doesn't look so lucrative and we are seeing Fluoropolymer taking off, does it make sense for us to shut down …So can you just help us understand in terms of pricing, in which stage each of the molecules are, say, FKM, PFA and PTFE, which is further basic and v…Have we taken the similar price increases?
Revenue growthAnd currently, non-revenue-generating assets will start contributing to the top line.—The Fluoropolymer segment delivered healthy growth of 14% year-on-year, though revenue declined 3% sequentially.93 Crores in Q4 FY2021 thus having a marginal degrowth of 16%.We have always maintained that our top line is expected to grow by 20%.—In our Fluoropolymer business, revenue growth was primarily driven by volume increase in new Fluoropolymers.And so far, we have not been giving any breakup of growth of respective fluoropolymers.