Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2023-24 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Feb 9, 2024
Slide 1: 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: February 9, 2024 To, To, BSE Limited Nati
Slide 2: Performance Update Q3 & 9M 2023-24
Performance Update Q3 & 9M- 2023-24 Feb 9, 2024 1 I Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
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 FY 2023-24 | Performance Update | Feb 09,2024
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (₹crore) Growth Growth 2023-24 2022-23 2023-24 2022-23 Total Income 3,844 4,159 (8%) 12,994 12,677 2% PBDIT * 659 786 (16%) 2,096 1,886 11% Depreciation 96 78 - 270 225 - PBIT* 563 708 (20%) 1,826 1,661 10% Interest 348 248
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
Slide 8: Segment-wise Contribution to Financials: Q3 FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2023-24 Revenue (₹ crore) PBIT (₹ crore) 17 254 20 31 618 371 55 551 10 170 25 1,291 422 222 66 366 7 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
Slide 9: Segment-wise Contribution to Financials: 9M FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2023-24 Revenue (₹ crore) PBIT (₹ crore) 17 881 33 67 2,026 211 900 2,465 169 527 3,818 11 1,435 170 983 1,181 150 8 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY 2023-24: • Consolidated Volume grew by 8% and sales grew by 2% • Consolidated EBITDA grew by 16% year-on-year. • Category Review • Home Care: Home Care grew by 5%. Household Insecticides volume growth was stable at low- single digit. The no
Slide 12: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q3 FY 2023-24 Q3 Q3 9M 9M ₹ crore FY-24 FY-23 FY-24 FY-23 Surfactant Fatty Alcohols 24% Revenue 618 1098 2026 3316 32% PBIT 31 224 211 562 Glycerin 6% • Chemical Industry as a whole is facing strong headwinds • Revenue & Profit Impacted • Exports for
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q3 Q3 9M 9M FY24 FY23 FY24 FY23 Total Income 524 366 2,410 1,068 Net Profit after tax 62 59 254 159 Business & Sales Highlights for Q3 FY 2023-24 • Q3 FY24 was GPL’s highest ever quarterly sales for second quart
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q3 FY24 Q3 FY23 9M FY24 9M FY23 Total Income 2,354 2,402 7,457 7,374 Net Profit after tax 92 116 303 271 ▪ Animal Feed: Segment margin in Q3 was adversely impacted due to unfavorable commodity movements in poultr
Slide 15: Other Information
OTHER INFORMATION 14 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
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 89.0% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 15 Godrej Industries Limit
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 27,460 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 26,493 (GPL) Proper
Slide 18: Shareholding Pattern as on Dec 31, 2023
SHAREHOLDING PATTERN AS ON DEC 31, 2023 Others, 6.39% United India Vanguard DII, 2.91% TATA AIA Life Insurance AVI Global Insurance FII, 10.17% Scottish First Sentier Oriental Habrok Godrej Foundation, 13.37% LIC Mahindra Promoter, Manulife Others MSCI 67.16% Major Institutional Investors 17 Godrej
Slide 19: Thank You
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 18 Godrej Industries Limited I Q3 & 9M FY 2023-24 | Performance Update | Feb 09,2024
Godrej Industries — Q3 FY2023-24 Earnings Presentation on 6ix