Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2022-23 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, May 19, 2023
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 19, 2023 To, To, BSE Limited National
Slide 2: Performance Update Q4 & FY 2022-23
Performance Update Q4 & FY 2022-23 May,19, 2023 1 I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
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 2022-23 | Performance Update | May 19,2023
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (₹crore) Growth 2022-23 2021-22 Growth 2022-23 2021-22 Total Income 5,085 4,727 8% 17,762 15,065 18% PBDIT * 1,042 802 30% 2,928 2,179 34% Depreciation 79 72 - 305 274 - PBIT* 962 730 32% 2,623 1,906 38% Interest 284 175 - 943 623
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 144 13 857 135 1,859 46 13 20 1,218 528 277 242 399 *excluding others segment. 7 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
Slide 9: Segment-wise Contribution to Financials: FY 2022-23
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 9 525 3,119 4,173 697 1,003 1,931 1,196 185 4,957 1,501 126 261 *excluding others segment. 8 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2022-23: • Consolidated sales grew by 10% INR and 14% constant currency year-on-year. • Consolidated EBITDA grew by 32% year-on-year. • Consolidated net profit grew by 29% year-on-year (without exceptional items and one offs). • Category Rev
Slide 12: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q4 FY 2022-23 Q4 Q4 FY-23 FY-22 ₹ crore FY-23 FY-22 Surfactant 17% Fatty Alcohols Glycerin 33% Revenue 857 802 4173 3057 4% PBIT 135 83 697 334 • Revenues for Q4FY23 increased by 7% & FY23 increased by 37% • PBIT for Q4FY23 increased by 63% & FY23 inc
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q4 Q4 FY23 FY22 FY23 FY22 Total Income 1,930 1,476 2,998 2,397 412 260 571 352 Net Profit after tax Business & Sales Highlights for Q4 & FY 2022-23 • GPL’s best ever quarterly sales- booking value stood at ₹ 4,0
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q4 FY23 Q4 FY22 FY23 FY22 Total Income 2,108 2,134 9,481 8,386 Net Profit after tax 31 122 302 403 ▪ Animal Feed: Animal Feed segment revenue for the quarter grew by 10% however the margin for the quarter was imp
Slide 15: Other Information
OTHER INFORMATION 14 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
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 87.2% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 15 I I Godrej Industries L
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 23,513 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 13,564 (GPL) Proper
Slide 18: Shareholding Pattern as on Mar 31, 2023
SHAREHOLDING PATTERN AS ON MAR 31, 2023 Others, 6.16% Vanguard United Insurance DII, 2.89% AVI Global Scottish Oriental FII, 10.41% First State Godrej Foundation, 13.37% Habrock Others Promoter, LIC 67.17% MSCI Major Institutional Investors 17 I I Godrej Industries Limited I Q4 & FY 2022-23 | Perfor
Slide 19: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 18 I I Godrej Industries Limited I Q4 & FY 2022-23 | Performance Update | May 19,2023
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