Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q1 FY2022 Earnings Presentation
17 slides from Godrej Agrovet's earnings presentation, Aug 10, 2021
Slide 1: Presentation to Investors & Analysts cover letter
Date: August 10, 2021 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Fort Exchange Plaza, Bandra - Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai-400 051 Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Sub: Presentation to Investors & Analysts De
Slide 2: Godrej Agrovet Limited Performance Update – Q1FY22
GODREJ AGROVET LIMITED PERFORMANCE UPDATE – Q1FY22 August 10, 2021
Slide 3: GAVL Performance Highlights
GAVL PERFORMANCE HIGHLIGHTS 2 I Godrej Agrovet
Slide 4: Standalone Q1FY22 Financials – Key Highlights
STANDALONE Q1FY22 FINANCIALS – Key Highlights Particulars (Rs crore, unless stated) Q1FY22 Q1FY21 % Growth Total Income 1,559.5 1,163.6 34.0% Gross Profit 348.9 296.5 17.7% Gross Profit Margin (%) 22.4% 25.5% EBITDA 160.9 142.3 13.1% EBITDA Margin (%) 10.3% 12.2% Profit before tax (PBT) 128.3 113.0
Slide 5: Consolidated Q1FY22 Financials – Key Highlights
CONSOLIDATED Q1FY22 FINANCIALS – Key Highlights Particulars (Rs crore, unless stated) Q1FY22 Q1FY21 % Growth Total Income 2,003.2 1,562.4 28.2% Gross Profit 491.8 430.6 14.2% Gross Profit Margin (%) 24.5% 27.6% EBITDA 180.0 174.2 3.3% EBITDA Margin (%) 9.0% 11.1% Profit before tax (PBT) 137.5 134.4
Slide 6: COVID-19 2nd Wave: Ensuring business continuity and employee safety
COVID-19 2nd Wave: Ensuring business continuity and employee safety • Second wave of COVID-19 in India is more severe and has dented economic recovery Micro-lockdowns across states have caused slowdown in business recovery, however, situation is better than the same period in the previous year M
Slide 7: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 6 I Godrej Agrovet
Slide 8: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars Q1FY22 Q1FY21 Growth Sales Volume (tons) 3,16,838 2,67,749 18.3% Segment Revenue (Cr) 1,001.3 748.0 33.9% Segment Result (Cr) 63.7 48.1 32.5% Segment Margin (%) 6.4% 6.4% • Demand u
Slide 9: Oil Palm Business
OIL PALM BUSINESS Largest domestic producer of Crude Palm oil and Palm Kernel Oil Particulars Q1FY22 Q1FY21 Growth Segment Revenue (Cr) 288.8 157.4 83.5% Segment Result (Cr) 32.6 6.5 403.6% Segment Margin (%) 11.3% 4.1% • Crude palm oil (CPO) and palm kernel oil (PKO) prices were high year-on-year i
Slide 10: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products produced cater to the entire crop lifecycles Particulars Q1FY22 Q1FY21 Growth Segment Revenue (Cr) 240.5 208.2 15.5% Segment Result (Cr) 64.0 60.4 5.9% Segment Margin (%) 26.6% 29.0% • Segment revenues in Q1FY22 is driven by higher sale of in-house prod
Slide 11: Astec Lifesciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients and pharmaceutical intermediates Particulars Q1FY22 Q1FY21 Growth Revenue (Cr) 128.7 111.9 14.9% EBITDA (Cr) 25.5 29.5 (13.7%) EBITDA Margin (%) 19.8% 26.4% • Revenue growth is driven by domestic business as exports have
Slide 12: Creamline Dairy
CREAMLINE DAIRY Particulars Q1FY22 Q1FY21 Growth Revenue (Cr) 266.5 236.5 12.7% EBITDA (Cr) (3.1) 10.3 NA EBITDA Margin (%) (1.2%) 4.4% • After a pick-up seen in preceding quarter, demand for milk and milk products was impacted by the micro lockdowns in southern states. However, volumes and sales ha
Slide 13: Godrej Tyson Foods Limited and ACI Godrej Agrovet joint venture
GODREJ TYSON FOODS LIMITED Particulars Q1FY22 Q1FY21 Growth Revenue (Cr) 177.6 165.5 7.3% EBITDA (Cr) (0.3) 21.5 NA EBITDA margin % (0.2%) 13.0% • Prices for poultry and poultry products was impacted by lower demand from HoReCa segment and lower out-of-home consumption. Further, raw material costs w
Slide 14: GAVL Shareholding Pattern – Major Investors
GAVL SHAREHOLDING PATTERN Major Investors Shareholding pattern as on June 30, 2021 • Temasek Others , • Aberdeen 8.4% DII, 5.2% • Kotak Mutual Fund • LIC India • DSP FII, 14.7% • Vanguard • Bajaj Holdings Promoters, 71.6% • Tata AIG • Quant Mutual Fund 13 I Godrej Agrovet
Slide 15: Contact Us
CONTACT US To know more, visit us at: www.godrejagrovet.com S Varadaraj Chhavi Agarwal Email: s.varadaraj@godrejagrovet.com Email: chhavi.agarwal@godrejagrovet.com gavlinvestors@godrejagrovet.com gavlinvestors@godrejagrovet.com 14 I Godrej Agrovet
Slide 16: 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 from those expressed or implied. Important developments that could affect the Company’s operations include change
Slide 17: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 16 I Godrej Agrovet