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Gujarat Fluorochemicals Margin Trend — Quarter by Quarter

Gujarat Fluorochemicals's EBITDA margin moved from 29.0% in Q1 FY24 to 30.0% in Q2 FY26 across 10 quarters. Management commentary below explains the cost and pricing drivers mentioned on calls.

EBITDA Margin by Quarter

QuarterEBITDA Margin (%)YoY Change
Q2 FY2630.0%+608 bps
Q1 FY2627.0%+500 bps
Q4 FY2525.0%+400 bps
Q3 FY2526.0%+500 bps
Q2 FY2525.0%+300 bps
Q1 FY2522.0%—
Q4 FY2421.0%—
Q3 FY2421.0%—
Q2 FY2417.0%—
Q1 FY2429.0%—

What management said about ebitda margin

G

Q2 FY26 · Battery materials EBIT break-even in FY27

Management expects battery materials business to reach EBIT break-even in FY27.

G

Q1 FY26 · Renewable energy savings of INR 150 crore from FY27

Full benefit of INR 150 crore annual savings from renewable energy project will be realized in FY27.

G

Q3 FY25 · EV battery materials cumulative CapEx of INR 6,000 crores by FY28

GFL remains committed to its cumulative CapEx plan of INR 6,000 crores by FY28 for the EV battery materials business, targeting ~2x asset turnover and ~25% EBITDA margins at optimal utilization.

G

Q3 FY25 · Power cost savings of ~INR 150 crores annually from FY26

Through renewable energy PPAs, GFL expects annual power cost savings of approximately INR 150 crores, reducing the weighted average power cost to around INR 4.5 per unit.

G

Q2 FY25 · EV business: 2x asset turnover and 25% EBITDA margins at optimal utilization

Management reiterated guidance for GFCL EV to achieve 2x asset turnover and 25% EBITDA margins once capacities reach optimal utilization levels.

G

Q1 FY25 · EBITDA run-rate target of INR 1,700-1,800 crore

Management expects to reach the FY23 EBITDA run-rate by Q4 FY25, give or take a quarter.

G

Q4 FY24 · FY25 EBITDA to be similar to FY23 levels (~INR 1,800-1,900 crore)

Management expects EBITDA to recover to FY23 levels, driven by fluoropolymer volume growth and new capacity ramp-up.

G

Q3 FY24 · FY25 EBITDA at par with FY23

Management revised guidance: FY25 EBITDA will be at similar levels to FY23 (INR ~1,900 crore), not higher, with a possible quarter variance.

G

Q2 FY24 · 30% EBITDA margin target for FY25

Management reaffirms 30% EBITDA margin as normal run-rate, expecting to achieve it in FY25.

G

Q1 FY24 · EBITDA margin guidance of 28-33%

Management expects EBITDA margins to remain in the 28-33% range for the full year.