Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q2 FY2022-23 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Nov 14, 2022
Slide 1: Cover letter to stock exchanges: Performance Update
Godrej Industries limited Regd. Office: Godrej One. Pirojshanagar. Eastem Express Highway. Vikhroli (EJ. Mumbai 400079. India. Tel.: 9t-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: November 14, 2022 To, To, BSE limited Nati
Slide 2: Performance Update Q2 FY 2022-23
Performance Update Q2 FY 2022-23 November,14, 2022 1 I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov 14,2022
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 Q2 & H1 2022-23 | Performance Update | Nov 14,2022
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q2 Q2 H1 H1 Particulars % % FY FY FY FY (₹crore) Growth Growth 2022-23 2021-22 2022-23 2021-22 Total Income 4276 3502 22% 8518 6603 29% PBDIT * 522 475 10% 1100 910 21% Depreciation 76 67 - 147 130 - PBIT* 447 409 9% 953 779 22% Interest 223 147 - 411 281 - Net Pr
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022
Slide 8: Segment-wise Contribution to Financials: Q2 FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q2 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 216 39 389 1,219 161 534 118 370 361 69 52 1,220 59 *excluding others segment. 7 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022
Slide 9: Segment-wise Contribution to Financials: H1 FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: H1 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 279 55 838 2,219 338 1,148 285 738 2,466 79 754 158 104 *excluding others segment. 8 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022
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 Q2 & H1 2022-23 | Performance Update | Nov14,2022
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q2 FY2022-23: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 15% year-on-year. (without one offs) • Consolidated net profit declined by 21% year-on-year (without exceptional items and one offs). • Category Review
Slide 12: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q2 FY 2022-23 Q2 Q2 H1 H1 ₹ crore FY-23 FY-22 FY-23 FY-22 Surfactant 14% Fatty Alcohols Glycerin 5% Revenue 1219 747 2219 1368 35% PBIT 161 62 338 114 • Revenues for Q2FY23 increased by 63% & H1FY23 increased by 62% • PBIT for Q2FY23 increased by 160%
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q2 Q2 H1 H1 FY23 FY22 FY23 FY22 Total Income 327 290 702 522 55 36 101 53 Net Profit after tax Business & Sales Highlights for Q2 FY 2022-23 • Recoded highest ever 1st half sales - booking value stood at ₹ 4,929
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q2 FY23 Q2 FY22 H1 FY23 H1 FY22 Total Income 2454 2160 4972 4163 Net Profit after tax 72 109 154 215 Animal Feed: Animal Feed segment recorded sustained year-on-year volume growth in Q2 and H1, mainly led by Ca
Slide 15: Other Information
OTHER INFORMATION 14 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022
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 22,112 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 15,708 (GPL) Proper
Slide 18: Shareholding Pattern as on Sept 30, 2022
SHAREHOLDING PATTERN AS ON SEPT 30, 2022 United India Others, 7.49% Insurance Vanguard AVI Global DII, 3.01% Scottish Oriental FII, 8.96% First State Godrej Habrok Foundation, 13.37% LIC Others Nippon Promoter, 67.17% Major Institutional Investors 17 I I Godrej Industries Limited I Q2 & H1 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 Q2 & H1 2022-23 | Performance Update | Nov14,2022
Godrej Industries — Q2 FY2022-23 Earnings Presentation on 6ix