Fertilizers company Gujarat Narmada Valley Fertilizers & Chemicals announced Q1FY26 results Operating Revenue: Rs 1,601 crore compared to Rs 2,021 crore during Q1FY25. PBT: Rs 105 crore compared to Rs 157 crore during Q1FY25. PAT: Rs 78 crore compared to Rs 115 crore during Q1FY25. T. Natarajan, Managing Director, said: That in view of annual turnaround at Bharuch complex during April 25 and its consequential impact on revenue and profits the financials of Q1FY26 are not comparable. The annual turnaround impacts financials in terms of: Lower volume. Unproductive costs. Higher fixed cost mainly repairs & maintenance. The change in other comprehensive income is attributable to improvement in the fair market value of both quoted and unquoted investments. During Q1FY26, the Company has been successful in extending the Anti-Dumping Duty on Aniline which was valid till July 2025 and now extended till July - 2030. The Company is working closely with the Government bodies to ensure fertilizer availability as per priority allocated by the Government. There is a significant cash flow improvement due to timely receipts of subsidy from GOI on YoY basis. The revision in both energy and fixed cost is being pursued with the Government and it is expected that announcement in this regard is likely by the end of the calendar year. Result PDF
Conference Call with Gujarat Narmada Valley Fertilizers & Chemicals Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Fertilizers company Gujarat Narmada Valley Fertilizers & Chemicals announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Operating Revenue declined by 3% to Rs 2,055 crore from Rs 2,110 crore. Total Revenue fell by 2% to Rs 2,177 crore from Rs 2,218 crore. Operating EBITDA surged by 66% to Rs 240 crore from Rs 145 crore. EBITDA margin expanded to 12%, from 7%. PBT (Profit Before Tax) rose by 68% to Rs 287 crore from Rs 171 crore. PAT (Profit After Tax) increased by 65% to Rs 210 crore from Rs 127 crore. FY25 Financial Highlights: Operating Revenue remained flat at Rs 7,892 crore vs Rs 7,930 crore. Total Revenue was almost unchanged at Rs 8,393 crore vs Rs 8,399 crore. Operating EBITDA grew by 22% to Rs 615 crore from Rs 503 crore. EBITDA margin improved to 8% from 6%. PBT rose by 21% to Rs 790 crore from Rs 651 crore. PAT increased by 21% to Rs 585 crore from Rs 485 crore. Commenting on the results, T. Natarajan, Managing Director stated that there is a better financial performance on the back of operating performance where PBT improved on QoQ basis by 36% and on Y-o-Y quarter basis by 68% whereas for the full year PBT improved by 21%. The improved results is attributable to improved volumes apart from lower feed and fuel prices helping margin improvement. At Dahej complex, the shutdown period impacted the sales volumes. In case of fertilizers, the positive support of GoI in announcing supportive NBS rates has helped improve the fertilizer segment results apart from reduction in input costs and fixed costs. T. Natarajan stated that I am happy to announce that the Board of Directors at its meeting held on 23rd May 2025 has recommended dividend of 180% subject to approval of shareholders at the next AGM. Result PDF
Conference Call with Gujarat Narmada Valley Fertilizers & Chemicals Management and Analysts on Q3FY25 Performance and Outlook. Listen to the full earnings transcript.
Fertilizers company Gujarat Narmada Valley Fertilizers & Chemicals announced Q3FY25 results Operating Revenue for Q3FY25 stood at Rs 1,899 crore, reflecting a 9.1% YoY decline from Rs 2,088 crore in Q3FY24. Total Revenue decreased 6.9% YoY to Rs 2,056 crore in Q3FY25, compared to Rs 2,209 crore in Q3FY24. Operating EBITDA increased 57.1% YoY to Rs 132 crore in Q3FY25, from Rs 84 crore in Q3FY24, with an EBITDA margin of 7% (up from 4%). Profit Before Tax (PBT) grew 73% YoY to Rs 211 crore in Q3FY25, compared to Rs 122 crore in Q3FY24. Profit After Tax (PAT) rose 66.3% YoY to Rs 158 crore in Q3FY25, from Rs 95 crore in Q3FY24. Result PDF