Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — H1 FY2024-25 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Nov 13, 2024
Slide 1: Performance Update Q2 & H1 2024-25
Performance Update Q2 & H1- 2024-25 Nov,13, 2024 1 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 2: 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 3: 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 FY 2024-25 | Performance Update | Nov 13,2024
Slide 4: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 5: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q2 Q2 H1 H1 Particulars % % FY FY FY FY (₹crore) Growth Growth 2024-25 2023-24 2024-25 2023-24 Total Income 5,118 4,257 20% 10,378 9,150 13% PBDIT * 1,014 663 53% 2,420 1,437 68% Depreciation 108 89 - 209 175 - PBIT* 906 574 58% 2,211 1,262 75% Interest 477 333 -
Slide 6: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 7: Segment-wise Contribution to Financials: Q2 FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q2 FY 2024-25 Revenue (₹ crore) PBIT (₹ crore) 2 3 22 232 54 819 95 644 71 1,205 8 1,350 274 55 403 77 529 297 7 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 8: Segment-wise Contribution to Financials: H1 FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: H1 FY 2024-25 Revenue (₹ crore) PBIT (₹ crore) 4 21 45 504 97 173 1,551 1,231 152 27 142 2,361 3,049 103 1,071 831 902 661 8 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 9: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q2 FY 2024-25: • Consolidated sales for Q2 FY2025 stood at ₹ 3,647 crore • Consolidated EBITDA grew by 8% year-on-year. • Consolidated net profit grew by 12% year-on-year (without exceptional items and one-offs) • Category Review • Home Care: Hom
Slide 11: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q2 FY 2024-25 ₹ crore Q2 Q2 H1 H1 Surfactant FY-25 FY-24 FY 25 FY 24 Fatty Alcohols 19% Revenue 819 683 1,551 1,409 31% Glycerin PBIT 95 68 173 180 5% 45% Fatty Acid Godrej Industries Ltd. : Rating Upgrade Long Term Rating of Godrej Industries Ltd has
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q2 Q2 H1 H1 FY25 FY24 FY 25 FY 24 Total Income 1,343 571 2,981 1,886 Net Profit after tax 335 67 855 192 Business & Sales Highlights for Q2 & H1 FY 2024-25 • GPL recorded booking value of ₹ 5,198 crore in Q2FY 2
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q2 Q2 H1 H1 FY25 FY24 FY25 FY24 Total Income 2,461 2,582 4,821 5,104 Net Profit after tax 112 105 247 211 ▪ Animal Feed: Segment margin increased by 24% as compared to corresponding quarter of the previous year c
Slide 14: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Slide 15: 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 90.3% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 15 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 33,852 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 41,586 (GPL) Proper
Slide 17: Shareholding Pattern as on Sep 30, 2024
SHAREHOLDING PATTERN AS ON SEP 30, 2024 Others, 5.80% United India Insurance Vanguard First Sentier Theleme DSP DII, 4.76% FII, 8.38% Habrok TATA MF Tata iShares Insurance LIC Godrej Scottish Oriental Manidra Foundation, Manulife MF 13.37% Promoter, Others 67.69% Major Institutional Investors 17 I G
Slide 18: Thank You
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 18 I Godrej Industries Limited I Q2 & H1 FY 2024-25 | Performance Update | Nov 13,2024
Godrej Industries — H1 FY2024-25 Earnings Presentation on 6ix