Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2023-24 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Aug 11, 2023
Slide 1: Performance Update filing cover letter to BSE and NSE
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: August 11, 2023 To, To, BSE Limited Natio
Slide 2: Performance Update Q1 2023-24
Performance Update Q1- 2023-24 Aug,11, 2023 1 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
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 Q1 FY 2023-24 | Performance Update | Aug 11,2023
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars FY FY % Growth (₹crore) 2023-24 2022-23 Total Income 4,893 4,242 15% PBDIT * 775 578 34% Depreciation 86 72 - PBIT* 689 506 36% Interest 303 188 - Net Profit *# 178 204 (13%) * Including share of profit in associates & exceptional. # With share o
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
Slide 8: Segment-wise Contribution to Financials: Q1 FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2023-24 Revenue * (₹ crore) PBIT * (₹ crore) 187 22 725 112 1,287 180 1,285 56 415 382 30 80 424 *excluding others segment. 7 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
Slide 9: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2023-24: • Consolidated sales grew by 10% INR led by volume growth of 10% and 15% constant currency year- on-year. • Consolidated EBITDA grew by 28% year-on-year. • Consolidated net profit grew by 19% year-on-year (without exceptional items
Slide 11: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q1 FY 2023-24 Q1 Q1 ₹ crore FY-24 FY-23 Surfactant 19% Fatty Alcohols Glycerin Revenue 726 1,000 32% 6% PBIT 112 177 • Chemical Industry as a whole is facing strong headwinds • Revenue & Profit Impacted 43% • Exports for Q1 FY24 stood at ₹214 crore Fa
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q1 Q1 FY24 FY23 Total Income 1,315 375 125 46 Net Profit after tax Business & Sales Highlights for Q1 FY 2023-24 • Q1 FY24 witnessed total booking value of INR 2,254 crore with 2.25 million sq. ft. of area sold
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q1 FY24 Q1 FY23 Total Income 2,522 2,518 Net Profit after tax 105 83 ▪ Animal Feed: Sustained market share gains in Cattle-feed category resulted in overall volume growth in Q1 FY24. Cattle-feed volumes surged by
Slide 14: Other Information
OTHER INFORMATION 13 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
Slide 15: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Capital Godrej Properties Godrej Agrovet Products 88.1% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 14 I Godrej Industries Lim
Slide 16: 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 26,241 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 20,643 (GPL) Proper
Slide 17: Shareholding Pattern as on Jun 30, 2023
SHAREHOLDING PATTERN AS ON JUN 30, 2023 Others, 6.11% United India Vanguard Insurance AVI Global DII, 2.59% Scottish Oriental FII, 10.76% First State Godrej Foundation, 13.37% Habrock Others LIC Promoter, 67.17% MSCI Major Institutional Investors 16 I Godrej Industries Limited I Q1 FY 2023-24 | Perf
Slide 18: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 17 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023
Godrej Industries — Q1 FY2023-24 Earnings Presentation on 6ix