Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2022-23 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Feb 13, 2023
Slide 1: Exchange cover letter: Performance Update
Godrej Industries Limited Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: February 13, 2023 To, To, BSE Limited Nat
Slide 2: Performance Update Q3 & 9M FY 2022-23
Performance Update Q3 & 9M FY 2022-23 February,13, 2023 1 I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb 13,2023
Slide 3: Disclaimer
DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb 13,2023
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (₹crore) Growth Growth 2022-23 2021-22 2022-23 2021-22 Total Income 4,159 3,735 11% 12,677 10,337 23% PBDIT * 786 468 68% 1,886 1,377 37% Depreciation 78 71 - 225 201 - PBIT* 708 396 79% 1,661 1,176 41% Interest 248 167 - 65
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Slide 8: Segment-wise Contribution to Financials: Q3 FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 102 6 423 1,098 191 506 224 216 348 1,272 84 60 9 *excluding others segment. 7 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Slide 9: Segment-wise Contribution to Financials: 9M FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) - 382 1,260 3,316 475 562 1,654 954 1,102 3,739 242 139 112 *excluding others segment. 8 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2022-23: • Consolidated sales grew by 9% INR and 15% constant currency year-on-year. • Consolidated EBITDA grew by 10% year-on-year. • Consolidated net profit grew by 13% year-on-year (without exceptional items and one offs). • Category Revi
Slide 12: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q3 FY 2022-23 Q3 Q3 9M 9M ₹ crore FY-23 FY-22 FY-23 FY-22 Surfactant 13% Fatty Alcohols Glycerin 4% Revenue 1098 886 3316 2255 35% PBIT 224 138 562 252 • Revenues for Q3FY23 increased by 24% & 9MFY23 increased by 47% • PBIT for Q3FY23 increased by 62%
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q3 Q3 9M 9M FY23 FY22 FY23 FY22 Total Income 366 399 1,068 921 59 39 159 92 Net Profit after tax Business & Sales Highlights for Q3 FY 2022-23 • GPL’s highest ever quarterly sales-– Q3 booking value grew by 111%
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q3 FY23 Q3 FY22 9M FY23 9M FY22 Total Income 2,324 2,079 7,279 6,225 Net Profit after tax 116 65 271 280 Animal Feed: Animal Feed segment achieved highest-ever quarterly volume in Q3 FY23, mainly led by Cattle
Slide 15: Other Information
OTHER INFORMATION 14 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Slide 16: Godrej Industries Limited Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Capital Godrej Properties Godrej Agrovet Products 91.8% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 15 I I Godrej Industries L
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.7% 1,366 21,224 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 16,099 (GPL) Proper
Slide 18: Shareholding Pattern as on Dec 31, 2022
SHAREHOLDING PATTERN AS ON DEC 31, 2022 United India Others, 6.05% Insurance Vangurd AVI Global DII, 3.62% Scottish Oriental FII, 9.79% First State Godrej Foundation, Habrock 13.37% Others LIC Promoter, 67.17% Nippon Major Institutional Investors 17 I I Godrej Industries Limited I Q3 & 9M 2022-23 |
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 I I Godrej Industries Limited I Q3 & 9M 2022-23 | Performance Update | Feb13,2023
Godrej Industries — Q3 FY2022-23 Earnings Presentation on 6ix