Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2021-22 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Feb 11, 2022
Slide 1: Cover letter to BSE and NSE: 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 11, 2022 To, To, BSE Limited Nat
Slide 2: Emerging Stronger Through Resilience
EMERGING STRONGER THROUGH RESILIENCE Performance Update – Q3 & 9M FY 2021-22 February 11, 2022 1 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
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 Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (₹crore) Growth Growth 2021-22 2020-21 2021-22 2020-21 Total Income 3,735 2,522 48% 10,337 7,210 43% PBDIT * 468 384 22% 1,377 1,134 21% Depreciation 71 62 - 201 180 - PBIT* 396 322 23% 1,176 954 23% Interest 167 113 - 448 3
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 8: Segment-wise Contribution to Financials: Q3 FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 14 485 10 886 89 640 182 53 219 15 1,110 287 100 *excluding others segment. 7 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 9: Segment-wise Contribution to Financials: 9M FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 148 1,115 40 203 2,255 1,751 437 178 845 3,245 150 838 216 *excluding others segment. 8 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2021-22: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 2% year-on-year. • Consolidated net profit declined by 1% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Car
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q3 2021-22 Product Portfolio Q3 FY 2021-22 ₹ crore Q3 FY Q3 FY 9M 9M Surfactant Fatty Alcohols 21-22 20-21 21-22 20-21 16% 32% Revenue 886 468 2,255 1,163 Glycerin PBIT 89 40 203 80 11% • Revenues for Q3 FY22 increased by 90% as compared to Q3 FY21 • Q3 FY22 PBIT i
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q3 FY22 Q3 FY21 9M FY22 9M FY21 Total Income 399 306 921 709 Net Profit after tax 39 14 92 2 Business & Sales Highlights for Q3 FY 2021-22 • Q3 FY22 witnessed a total booking value of ₹ 1,541 crore and total boo
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q3 FY22 Q3 FY21 9M FY22 9M FY21 Total Income 2,089 1,539 6,252 4,834 Net Profit after tax 65 62 280 257 Animal Feed: Segment results grew by 35% in Q3FY22, Vegetable Oil: Segment revenues and segment results
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Slide 16: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Capital Godrej Properties Godrej Agrovet Products 85.9% (Financial Others 47.3% 62.5% 23.8% Services) • Other investments 15 I Godrej Industries Lim
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 23.8% 1,366 23,515 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1761 24,619 (GPL) Proper
Slide 18: Shareholding Pattern as on Dec 31, 2021
SHAREHOLDING PATTERN AS ON DEC 31, 2021 Others, 7.06% United India Insurance Vanguard AVI Global Godrej Scottish Oriental Foundation, 13.37% First State Habrok Capital FII, 8.62% Hill Fort Promoter, LIC DII, 3.77% 67.18% Others Nippon Major Institutional Investors 17 I Godrej Industries Limited I Q3
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022
Godrej Industries — Q3 FY2021-22 Earnings Presentation on 6ix