Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2023-24 Earnings Presentation
20 slides from Godrej Industries's earnings presentation, May 17, 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: May 17, 2024 To, To, BSE Limited National
Slide 2: Performance Update Q4 & FY 2023-24
Performance Update Q4 & FY- 2023-24 May 17, 2024 1 I Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
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 Q4 & FY 2023-24 | Performance Update | May 17,2024
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (₹crore) Growth 2023-24 2022-23 Growth 2023-24 2022-23 Total Income 5,103 5,085 - 18,097 17,762 2% PBDIT * 592 1,042 (43%) 2,688 2,928 (8%) Depreciation 100 79 - 371 305 - PBIT* 492 962 (49%) 2,317 2,623 (12%) Interest 369 284 - 1
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2023-24 Revenue (₹ crore) PBIT (₹ crore) 24 5 8 248 49 43 309 670 69 20 47 17 1,189 1,909 392 579 254 241 7 Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
Slide 9: Segment-wise Contribution to Financials: FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2023-24 Revenue (₹ crore) PBIT (₹ crore) 1 40 41 1,129 116 254 2,697 1,208 239 31 4,375 5,007 216 1,105 166 1,676 1,573 1,237 8 Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
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 Q4 & FY 2023-24 | Performance Update | May 17,2024
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 & FY 2023-24: • Consolidated Volume for Q4 FY 23-24 grew by 12% and sales grew by 6% • Consolidated EBITDA for Q4 FY 23-24 grew by 18% year-on-year. • Consolidated Loss for FY 23-24: ₹ 561 crore • Loss on account of one offs for FY 23-24 : ₹ 2
Slide 12: Consumer (GCPL) – One-offs impact
CONSUMER (GCPL) Impact on Godrej Industries Ltd.- on account of one offs of GCPL Description Amount Rs. crore Impairment Loss on goodwill and brands within GCPL's entities in Africa (1,391) (including Strength of Nature) Loss on Sale of Godrej East Africa Holdings Limited and its subsidiaries & (927
Slide 13: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q4 FY 2023-24 Q4 Q4 ₹ crore FY-24 FY-23 FY-24 FY-23 Surfactant Fatty Alcohols 21% Revenue 670 857 2,697 4,173 31% PBIT 43 135 254 697 Glycerin 6% • Chemical Industry as a whole is facing strong headwinds • Revenue & Profit Impacted 42% • Exports for Q
Slide 14: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q4 Q4 FY24 FY23 FY24 FY23 Total Income 1,952 1,930 4,362 2,998 Net Profit after tax 471 412 725 571 Business & Sales Highlights for Q4 FY 2023-24 • Q4 FY24 was GPL’s highest ever quarterly sales for the third qu
Slide 15: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q4 FY24 Q4 FY23 FY24 FY23 Total Income 2,144 2,108 9,602 9,481 Net Profit after tax 57 31 360 302 ▪ Animal Feed: In Q4 FY 24, segment margin improved considerably as compared to Q4 FY23 due to favorable commodity
Slide 16: Other Information
OTHER INFORMATION 15 Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
Slide 17: 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 89.5% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 16 Godrej Industries Limit
Slide 18: 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 30,393 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 30,260 (GPL) Proper
Slide 19: Shareholding Pattern as on Mar 31, 2024
SHAREHOLDING PATTERN AS ON MAR 31, 2024 Others, 6.69% United India Vanguard Insurance DII, 4.86% First Sentier Habrok FII, 7.92% TATA MF TATA AIA Life Insurance LIC Scottish Oriental Mahindra Manulife Godrej MSCI Foundation, 13.37% Promoter, others 67.16% Major Institutional Investors 18 Godrej Indu
Slide 20: Thank You
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 19 Godrej Industries Limited I Q4 & FY 2023-24 | Performance Update | May 17,2024
Godrej Industries — Q4 FY2023-24 Earnings Presentation on 6ix