Gujarat State Fertilizers & Chemicals Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,941.05

3,187.37

2,184.41

1,922.19

2,814.07

2,635.17

2,162.53

Other Operating Income

0.00

Total Operating income

2,941.05

3,187.37

2,184.41

1,922.19

2,814.07

2,635.17

2,162.53

Raw Material Cost

1,794.10

1,310.94

1,257.61

1,020.10

1,153.56

1,440.20

1,382.71

Purchase of Finished goods

195.25

595.43

394.68

186.66

876.72

34.49

62.63

(Increase) / Decrease In Stocks

84.18

275.70

-254.83

-64.01

-89.78

157.16

-65.60

Employee Cost

185.04

193.07

176.34

220.54

203.72

189.01

200.28

Power Cost

240.75

229.99

212.25

191.42

285.07

290.22

259.26

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

264.07

245.62

205.50

287.49

226.33

240.51

213.36

Total Expenditure (Excl Depreciation)

2,763.39

2,850.75

1,991.55

1,842.20

2,655.62

2,351.59

2,052.64

Operating Profit (PBDIT) excl Other Income

177.66

336.62

192.86

79.99

158.45

283.58

109.89

Other Income

56.20

142.97

41.75

56.66

55.93

152.37

49.72

Operating Profit (PBDIT)

233.86

479.59

234.61

136.65

214.38

435.95

159.61

Interest

1.42

1.79

7.54

4.06

2.20

2.13

1.70

Exceptional Items

0.00

Gross Profit (PBDT)

232.44

477.80

227.07

132.59

212.18

433.82

157.91

Depreciation

50.37

50.53

47.60

48.13

48.72

47.92

47.25

Profit Before Tax

183.02

428.49

184.49

88.67

167.86

387.14

112.60

Tax

24.87

104.38

45.89

16.91

34.01

88.91

25.28

Provisions and contingencies

0.00

Profit After Tax

157.20

322.89

133.58

67.55

129.45

296.99

85.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.20

322.89

133.58

67.55

129.45

296.99

85.38

Share in Profit of Associates

0.95

1.22

5.02

4.21

4.40

1.24

1.94

Minority Interest

0.09

0.04

0.05

0.08

0.00

0.01

Other related items

0.00

Consolidated Net Profit

158.06

324.07

138.55

71.68

133.85

298.22

87.31

Equity Capital

79.70

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

3.97

8.13

3.48

1.8

3.36

7.48

2.19

Diluted Earnings per share

3.97

8.13

3.48

1.8

3.36

7.49

2.19

Operating Profit Margin (Excl OI)

6.04%

10.56%

8.83%

4.16%

5.63%

10.76%

5.08%

Gross Profit Margin

7.9%

14.99%

10.4%

6.9%

7.54%

16.46%

7.3%

PAT Margin

5.38%

10.17%

6.34%

3.73%

4.76%

11.32%

4.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 4.51% vs 40.16% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 18.09% vs 13.44% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 12.12% vs 47.24% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -35.45% vs 223.53% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of GSFC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,941.05

4,236.44

-1,295.39

-30.58%

Other Operating Income

0.00

Total Operating income

2,941.05

4,236.44

-1,295.39

-30.58%

Raw Material Cost

1,794.10

1,706.13

87.97

5.16%

Purchase of Finished goods

195.25

1,731.39

-1,536.14

-88.72%

(Increase) / Decrease In Stocks

84.18

-1,058.05

1,142.23

107.96%

Employee Cost

185.04

156.27

28.77

18.41%

Power Cost

240.75

1,054.12

-813.37

-77.16%

Manufacturing Expenses

0.00

223.97

-223.97

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

264.07

177.92

86.15

48.42%

Total Expenditure (Excl Depreciation)

2,763.39

3,991.75

-1,228.36

-30.77%

Operating Profit (PBDIT) excl Other Income

177.66

244.69

-67.03

-27.39%

Other Income

56.20

52.30

3.90

7.46%

Operating Profit (PBDIT)

233.86

296.99

-63.13

-21.26%

Interest

1.42

103.47

-102.05

-98.63%

Exceptional Items

0.00

Gross Profit (PBDT)

232.44

193.52

38.92

20.11%

Depreciation

50.37

75.27

-24.90

-33.08%

Profit Before Tax

183.02

117.83

65.19

55.33%

Tax

24.87

36.88

-12.01

-32.57%

Provisions and contingencies

0.00

Profit After Tax

157.20

81.37

75.83

93.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.20

81.37

75.83

93.19%

Share in Profit of Associates

0.95

-0.42

1.37

326.19%

Minority Interest

0.09

0.00

0.09

Other related items

0.00

Consolidated Net Profit

158.06

80.95

77.11

95.26%

Equity Capital

79.70

551.69

-471.99

-85.55%

Face Value

2.00

10.00

0.00

Reserves

0.00

4,374.88

-4,374.88

-100.00%

Earnings per share (EPS)

3.97

1.47

2.50

170.07%

Diluted Earnings per share

3.97

1.47

2.50

170.07%

Operating Profit Margin (Excl OI)

6.04%

5.78%

0.00

0.26%

Gross Profit Margin

7.90%

4.57%

0.00

3.33%

PAT Margin

5.38%

1.91%

0.00

3.47%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,941.05 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -7.73% vs 45.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.51% vs 40.16% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 158.06 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -51.23% vs 133.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.09% vs 13.44% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 177.66 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -47.22% vs 74.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.12% vs 47.24% in Dec 2024

Quarterly - Interest

Interest 1.42 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -20.67% vs -76.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -35.45% vs 223.53% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.04%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024