Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2024-25 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, May 15, 2025
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: May 15, 2025 To, To, BSE Limited National
Slide 2: Performance Update Q4 & FY 2024-25
Performance Update Q4 & FY- 2024-25 May ,15, 2025 1 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
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 2024-25 | Performance Update | May 15,,2025
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (₹crore) Growth 2024-25 2023-24 Growth 2024-25 2023-24 Total Income 6,400 5,103 25% 21,924 18,097 21% PBDIT * 1,288 592 118% 4,740 2,688 76% Depreciation 110 100 - 430 371 - PBIT* 1,178 492 140% 4,310 2,317 86% Interest 542 369 -
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2024-25 Revenue (₹ crore) PBIT8 (₹ crore) 32 7 220 74 951 86 651 66 7 46 13 1,146 2,675 384 271 632 330 7 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
Slide 9: Segment-wise Contribution to Financials: FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2024-25 Revenue (₹ crore) PBIT (₹ crore) 15 30 107 977 246 361 3,393 2,456 296 43 199 4,781 218 6,957 1,983 1,585 1,125 1,823 8 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
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 Q4 & FY 2024-25 | Performance Update | May 15,,2025
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 FY 2024-25: • Consolidated sales for Q4 FY2025 grew by 7% year-on-year. • Q4 FY 2025 Consolidated EBITDA grew by 1% year-on-year • Category Review • Home Care: Home Care grew by 14%. Household Insecticides delivered a double-digit growth buoye
Slide 12: Chemicals
CHEMICALS Financial Highlights • Revenue for Q4 FY25 increased by 42 % ₹ crore Q4 Q4 • PBIT for Q4 FY25 increased by 72 % FY-25 FY-24 FY 25 FY 24 • Revenue for FY25 increased by 26% Revenue 950 670 3,392 2,697 • PBIT for FY25 increased by 42% • Exports account for ~30% of Revenue PBIT 74 43 361 254
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q4 Q4 FY25 FY24 FY 25 FY 24 Total Income 2,646 1,952 6,848 4,362 Net Profit after tax 382 471 1,400 725 Business & Sales Highlights for FY 2024-25 • Godrej Properties delivered its highest ever bookings, collect
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q4 Q4 FY25 FY24 FY25 FY24 Total Income 2,147 2,144 9,426 9,602 Net Profit after tax 71 57 430 360 ▪ Animal Feed: Segment margin for FY25 improved considerably as compared to FY24 on account of favourable commodit
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
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 90.7% (Financial Others 44.8% 64.9% 23.7% 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 23.7% 1,366 28,135 Products (GCPL) products Godrej Properties Real Estate and 44.8% 2732 28,697 (GPL) Proper
Slide 18: Shareholding Pattern as on Mar 31, 2025
SHAREHOLDING PATTERN AS ON MAR 31, 2025 Abudhabi American Fund Investment Vanguard Insurance Others, 7.51% Authority First Sentier DII, 2.50% FII, 6.97% TATA MF Habrok SPDR Scottish Oriental iShares LIC Godrej Foundation, 13.37% Others Promoter, 69.65% Major Institutional Investors 17 I Godrej Indus
Slide 19: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 18 I Godrej Industries Limited I Q4 & FY 2024-25 | Performance Update | May 15,,2025
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