Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2024-25 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Feb 12, 2025
Slide 1: Performance Update Q3 & 9M 2024-25
Performance Update Q3 & 9M- 2024-25 Feb,12, 2025 1 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
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 Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
Slide 4: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
Slide 5: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (₹crore) Growth Growth 2024-25 2023-24 2024-25 2023-24 Total Income 5,147 3,844 34% 15,525 12,994 19% PBDIT * 1,033 659 57% 3,452 2,096 65% Depreciation 111 96 - 320 270 - PBIT* 922 563 64% 3,132 1,825 72% Interest 505 348 -
Slide 6: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
Slide 7: Segment-wise Contribution to Financials: Q3 FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2024-25 Revenue (₹ crore) PBIT (₹ crore) 4 0 30 253 63 891 113 574 78 1,233 1,274 280 9 12 102 592 370 193 7 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
Slide 8: Segment-wise Contribution to Financials: 9M FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2024-25 Revenue (₹ crore) PBIT (₹ crore) 22 9 75 757 160 287 2,442 1,805 230 36 154 3,635 4,282 205 1,351 1,201 1,493 855 8 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
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 Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY 2024-25: • Consolidated sales for Q3 FY2025 grew by 6% year-on-year. • Q3 FY 2025 consolidated net profit declined by 14% year-on-year (without exceptional items and one- offs) due to temporary headwinds • Category Review • Home Care: Home
Slide 11: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q3 FY 2024-25 Surfactant ₹ crore Q3 Q3 9M 9M Fatty Alcohols FY-25 FY-24 FY 25 FY 24 21% 35% Glycerin Revenue 891 618 2442 2027 5% PBIT 113 31 286 211 39% • Revenue for Q3 FY25 increased by 44 % Fatty Acid • PBIT for Q3 FY25 increased by 266 % • Revenu
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q3 Q3 9M 9M FY25 FY24 FY 25 FY 24 Total Income 1,222 524 4,203 2,410 Net Profit after tax 163 62 1,018 254 Business & Sales Highlights for Q3 & 9M FY 2024-25 • GPL Booking value in Q3FY25 was ₹ 5,446 crore from
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q3 Q3 9M 9M FY25 FY24 FY25 FY24 Total Income 2,458 2,354 7,280 7,457 Net Profit after tax 111 92 359 303 ▪ Animal Feed: Segment margin improved significantly from 4.0% in Q3 FY24 to 6.0% in Q3 FY25 due to favoura
Slide 14: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
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 44.8% 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 26,283 Products (GCPL) products Godrej Properties Real Estate and 44.8% 2732 37,575 (GPL) Proper
Slide 17: Shareholding Pattern as on Dec 31, 2024
SHAREHOLDING PATTERN AS ON DEC 31, 2024 Others, 8.23% United India American Fund Vanguard Insurance Co Insurance DII, 4.42% Theleme First Sentier DSP MF FII, 8.25% TATA MF Habrok iShares Scottish Oriental LIC Mahindra Manulife Godrej MF Foundation, 13.37% Promoter, 65.73% Other Major Institutional I
Slide 18: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 18 I Godrej Industries Limited I Q3 & 9M FY 2024-25 | Performance Update | Feb 12,2025
Godrej Industries — Q3 FY2024-25 Earnings Presentation on 6ix