Gujarat State Fertilizers & Chemicals Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 51% in latest quarter compared to last year, indicating strong demand.
Net profit margin improved significantly, showcasing better cost management and operational efficiency.
Operating profit surged in the latest quarter, reflecting positive operational performance.

NEGATIVES

Profit dropped sharply in Q4, raising concerns about sustainability of earnings.
High expenses in the latest quarter could impact profit margins moving forward.
Decline in revenue from Q3 to Q4 suggests potential market challenges or seasonal factors.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	2,062.92	3,118.72	2,007.75	1,965.25	2,162.53	2,635.17	2,814.07	2,184.41
Expenses	1,967.58	2,928.74	1,946.81	1,993.02	2,101.59	2,401.64	2,706.54	2,046.69
Operating Profit	95.34	189.98	60.94	-27.77	60.94	233.53	107.53	137.72
Other Income	48.90	194.53	81.26	52.21	49.72	152.37	55.93	41.75
Interest	1.88	1.61	0.68	7.03	1.70	2.13	2.20	7.54
Depreciation	45.19	45.70	45.99	46.60	47.25	47.92	48.72	47.60
Profit Before Tax	146.47	386.98	144.19	26.16	112.60	387.14	167.86	184.49
Tax	34.01	78.07	26.20	1.73	25.28	88.91	34.01	45.89
Net Profit	112.46	308.91	117.99	24.43	87.32	298.23	133.85	138.60
Eps in Rs	2.82	7.75	2.97	0.63	2.19	7.49	3.36	3.48