Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2022-23 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Aug 12, 2022
Slide 1: Godrej Industries Limited – Performance Update Covering Letter
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: August 12, 2022 To, To, aSE Limited Natio
Slide 2: Performance Update Q1 FY 2022-23
Performance Update Q1 FY 2022-23 August,12, 2022 1 I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
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 Q1 2022-23 | Performance Update | Aug 12,2022
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars FY FY % Growth (₹crore) 2022-23 2021-22 Total Income 4,242 3,101 37% PBDIT * 578 434 33% Depreciation 72 64 - PBIT* 506 370 36% Interest 188 134 - Net Profit *# 204 139 47% * Including share of profit in associates & exceptional. # With share of
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
Slide 8: Segment-wise Contribution to Financials: Q1 FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 12 448 7 1,000 614 167 177 368 1,246 27 393 89 45 *excluding others segment. 7 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
Slide 9: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2022-23: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 13% year-on-year. (without one offs) • Consolidated net profit declined by 16% year-on-year (without exceptional items and one offs). • Category Review
Slide 11: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q1 FY 2022-23 ₹ crore Q1 FY Q1 FY Surfactant Fatty Alcohols 22-23 21-22 16% 30% Revenue 1,000 621 Glycerin PBIT 177 52 7% • Revenues for Q1FY23 increased by 61% • PBIT for Q1FY23 increased by 241% • Exports for Q1FY23 stood at ₹291 crore Fatty Acid 47
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q1 FY23 Q1 FY22 Total Income 375 232 Net Profit after tax 46 17 Business & Sales Highlights for Q1 FY 2022-23 • Q1 FY23 witnessed total booking value of ₹ 2,520 crore and total booking volume of 2.83 million sq.
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q1 FY23 Q1FY22 Total Income 2,510 1,993 Net Profit after tax 83 106 Animal Feed: Strong year-on-year volume growth in Q1 FY23 driven by market share, segment revenue grew by 24.4% , however segment results were
Slide 14: Other Information
OTHER INFORMATION 13 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
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 91.8% (Financial Others 47.3% 64.5% 23.8% Services) • Other investments 14 I I Godrej Industries L
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 23.8% 1,366 18,389 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1761 15,567 (GPL) Proper
Slide 17: Shareholding Pattern as on June 30, 2022
SHAREHOLDING PATTERN AS ON JUNE 30, 2022 United India Vanguard Others, 7.37% AVI Global Insurance DII, 3.19% Scottish Oriental FII, 8.89% First State Godrej Habrok Foundation, 13.37% LIC Promoter, 67.18% others Nippon Major Institutional Investors 16 I I Godrej Industries Limited I Q1 2022-23 | Perf
Slide 18: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 17 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022
Godrej Industries — Q1 FY2022-23 Earnings Presentation on 6ix