BSEBoard Meeting2d ago · 12 Aug 2026, 01:42 pm
Unaudited Standalone and Consolidated Financial Results for the quarter ended 30th June, 2026
Gujarat Fluorochemicals Ltd · 542812
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Gujarat Fluorochemicals Ltd has announced its unaudited standalone and consolidated financial results for the quarter ended 30th June, 2026, with revenue from operations at Rs. 1,302 crores and profit before exceptional items and tax at Rs. 272 crores.
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Governance Concern1/10
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Liquidity Impact8/10
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Gujarat Fluorochemicals Ltd - 542812 - Board Meeting Outcome for Unaudited Standalone And Consolidated Financial Results For The Quarter Ended 30Th June, 2026
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GFCL: BRD: 2026 12th August, 2026
The Secretary The Secretary
BSE Limited National Stock Exchange of India Limited
Phiroze Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex
Dalal Street, Mumbai 400 001 Bandra (E), Mumbai 400 051
Scrip Code: 542812 Symbol: FLUOROCHEM
Dear Sir/Madam,
Sub: Unaudited Standalone and Consolidated Financial Results for the quarter ended
30th June, 2026
Ref.: Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015
This has reference to our intimation dated 4th August, 2026 regarding intimation of Board Meeting and
pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015 (“Listing Regulations”), we enclose herewith the Unaudited Standalone and Consolidated Financial
Results along with the Limited Review Reports issued by the Statutory Auditors of the Company for the
quarter ended 30th June, 2026, which have been reviewed and recommended by the Audit Committee and
approved by the Board of Directors, at their respective Meetings held today 12th August, 2026.
The said Financial Results are also being made available on the website of the Company at www.gfl.co.in.
The Meeting of the Board of Directors commenced at 12:30 p.m. and concluded at 1:30 p.m.
We request you to take the above on your record.
Thanking you,
Yours faithfully,
For Gujarat Fluorochemicals Limited
Bhavin Desai
Company Secretary
FCS 7952
Encl.: As above
GUJARAT FLUOROCHEMICALS LIMITED
CIN:L24304HP2018PLC011898
Registered Office: Plot No. 1, Khasra Nos. 264 to 267, Industrial Area,
Village Basal, Una, Himachal Pradesh - 174303 Tel: +911975297843 GR o up
GUJARAT FlUOROCHEMICALS Website: www.gfl.co.in, email: contact@gfl.co.in
BEYOND I NFI NI T Y
STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS
FOR THE QUARTER ENDED 30 JUNE 2026
(Rs. in Crores)
Quarter ended Quarter ended Quarter ended Year ended
Particulars 30 June 2026 31 March 2026 30June 2025 31 March 2026
(Unaudited) (Audited) (Unaudited) (Audited)
I Revenue from operations 1,302 1,211 1,174 4,542
II Other income 7 4 17 35
Ill Total Income (1+11) 1,309 1,215 1,191 4,577
IV Expenses
Cost of materials consumed 480 371 370 1,463
Changes in inventories of finished goods, work-in-progress and by products (91) 20 27 (50)
Power and fuel 194 181 189 738
Employee benefits expense 118 106 93 407
Foreign exchange fluctuation (gain)/loss (net) (13) (27) (19) (94)
Finance costs 20 28 29 117
Depreciation & amortisation expense 80 73 74 295
Other expenses 249 225 181 764
Total expenses (IV) 1,037 977 944 3,640
V Profit before exceptional items and tax (Ill-IV) 272 238 247 937
VI Exceptional items (see note 3) - (1) - (18)
VII Profit before tax (V-VI) 272 237 247 919
Page 1 of 4
(Rs. in Crores)
Quarter ended Q~arter ended Quarter ended Vear ended
Sr. Particulars 30June 2026 31 March 2026 30June 2025 31 March 2026
No. (Unaudited) (Audited) (Unaudited) (Audited)
VIII Tax expenses
71 54 58 220
(1) Current tax
* 12 4 21
(2) Deferred tax
(3) Tax pertaining to earlier periods - * - *
71 66 62 241
Tax expenses
201 171 185 678
IX Profit for the period/year (VII-VIII)
X Other Comprehensive Income
A) Items that will not be reclassified to profit or loss
Gains/(losses) on remeasurement of the defined benefit plan (5) 1 3 2
Income tax on above 1 * (1) -
(4) 1 2 2
Total other comprehensive income
Total comprehensive income for the period/year (Comprising Profit and Other 197 172 187 680
Comprehensive Income for the period/year) (IX+X)
11 11 11 11
XII Paid-up equity share capital (face value of Re. 1 each)
7,099
Other Equity (excluding revaluation reserves) as shown in the Audited Balance Sheet
XIII
of the previous year
XIV Basic and Diluted earnings per equity share of Re. 1 each (in Rs.) ** 18.35** 15.54** 16.66 ** 61.69
(*) Amount is less than Rs. 0.50 Crore.
(**) Not Annualised
Page 2 of4
Notes:
1. The above results have been reviewed by the Audit Committee and thereafter approved by the Board of Directors in their meeting held on 12 August 2026. The same have been subjected
to Limited Review by statutory Auditors and they have issued an unmodified review report.
2. The Company has received a No Objection Letter on 9July 2026 from BSE Limited and National Stock Exchange of India Limited in respect of the Composite Scheme of Arrangement between
lnox Leasing and Finance Limited, ("Demerged Company" or "Transferor Company" or "ILFL"), Holding Company of Gujarat Fluorochemicals Limited, lnox Holdings and Investments Limited,
("Resulting Company" or "IHIL") and Gujarat Fluorochemicals Limited ("Transferee Company" or "GFCL") and their respective Shareholders under the provisions of Sections 230 to 232 and
other applicable provisions of the Act ("Scheme") which envisages the following:
(a) Part A-Demerger of Wind Business ("Demerged Undertaking") of ILFL into IHIL; and
(b) Part B-Amalgamation of ILFL into GFCL (after demerger of Demerged Undertaking of ILFL into IHIL).
All the Companies involved in the Scheme are in process of taking further actions for obtaining the approval of Regulatory Authorities to implement the Scheme
3. Effective 21 November, 2025, the Government of India has consolidated multiple existing labour legislations into a unified framework comprising four labour Codes collectively referred to
as the 'New Labour Codes'. Under Ind AS 19, changes to employee benefit plans arising from legislative amendments constitute a plan amendment, requiring recognition of past service cost
immediately in the statement of profit and loss.
The Company has assessed and estimated the impact of increase in employee benefit obligations arising from the New Labour Codes. The impact of the same is recognised and presented as
'Exceptional Item' in the above results amounting to Rs. 18 crores in financial year 31 March 2026.
4. With respect to the fire incident in December 2021 at Ranjitnagar plant, the Company had recognized a total amount of Rs. 70 Crores towards insurance claim lodged in that year. After the
receipt of interim claim amount, sale of related scrap etc., The Company has received Rs. 11 crores on 24th April, 2026 towards full and final claim for loss of PPE. Now the balance of insurance
claim lodged is Rs. 28 Crores. The insurance company is in the process of determining the final claim amount for loss of profit. Difference, if any, which in the opinion of management may
not be significant, will be recognized upon the final determination of the claim amount.
5. Since the segment information as per Ind-AS 108 'Operating Segments' is provided on the basis of consolidated financial results, the same is not provided separately for the standalone
financial results.
6. New companies incorporated during the quarter ended 30 June 2026:
Name of the Company Purpose
GFCL Semiconductor and Advanced Specialty chemicals and semiconductor devices, integrated circuits etc.
Materials Limited
GFCL EV New Age Materials SAOC Manufacturing and trading of battery chemicals.
Page3 of4
7. During the quarter ended 30 June 2026, the Company has made following investments:
a) GFCL EV Products Limited -Rs. 290.00 Crores in 0.01% Non-convertible Redeemable Preference Shares of Re. 1 each.
b) Flurry Wind Energy Private Limited - Rs. 12 Crores in Equity Shares of Rs. 10 each and Rs. 40.00 Crores in 0.01% Non-cumulative, unlisted, Optionally Convertible Participating,
Redeemable Preference Shares of Rs. 10 each.
c) GFCL New Age Materials SAOC - Rs. 0.11 Crore in Equity Shares of OMR 1 each.
8. Figures for the quarter ended 31 March 2026 and the balancing figures between the audited figures in respect of the full financial year and the published unaudited year-to-date figures up
to the 31 December 2025 which were subjected to limited review.
Place: Noida Oo beh~ ofth e Boa,d om,ecto,s •
(Chairman and Managing Director)
Date: 12 August 2026 DIN: 00029968
Page 4 of 4
PATANKAR Office No. 19 to 23, 4th floor, 'Gold Wings',
S.No. 118/A, Plot No.543, Sinhgad Road,
& ASSO
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