Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q2 & H1 FY2023-24 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Nov 8, 2023
Slide 1: Cover letter to stock exchanges: 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: November 8, 2023 To, To, BSE Limited Nati
Slide 2: Performance Update Q2 & H1 2023-24
Performance Update Q2 & H1- 2023-24 Nov 8, 2023 1 I Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
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 Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q2 Q2 H1 H1 Particulars % % FY FY FY FY (₹crore) Growth Growth 2023-24 2022-23 2023-24 2022-23 Total Income 4,257 4,276 - 9,150 8,518 7% PBDIT * 663 522 27% 1,437 1,100 31% Depreciation 89 76 - 175 147 - PBIT* 574 447 28% 1,262 953 32% Interest 333 223 - 636 411 -
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
Slide 8: Segment-wise Contribution to Financials: Q2 FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q2 FY 2023-24 Revenue * (₹ crore) PBIT * (₹ crore) 342 25 683 68 627 58 176 3 598 1,242 65 379 390 53 *excluding others segment. 7 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
Slide 9: Segment-wise Contribution to Financials: H1 FY 2023-24
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: H1 FY 2023-24 Revenue * (₹ crore) PBIT * (₹ crore) 529 47 1,409 180 1,914 356 115 2,527 1,013 145 761 815 83 *excluding others segment. 8 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
Slide 10: Business Performance: Performance Highlights
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q2 FY 2023-24: • Consolidated sales grew by 6% INR terms, led by volume growth of 10% and 16% constant currency year-on-year. • Consolidated EBITDA grew by 30% year-on-year. • Consolidated net profit grew by 17% year-on-year (without exceptional
Slide 12: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q2 FY 2023-24 Q2 Q2 H1 H1 ₹ crore FY-24 FY-23 FY-24 FY-23 Surfactant Fatty Alcohols 19% Revenue 683 1,219 1,409 2,219 29% PBIT 68 161 180 338 Glycerin 6% • Chemical Industry as a whole is facing strong headwinds • Revenue & Profit Impacted • Exports f
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q2 Q2 H1 H1 FY24 FY23 FY24 FY23 Total Income 571 327 1,886 702 Net Profit after tax 67 55 192 101 Business & Sales Highlights for Q2 FY 2023-24 • Q2 FY24 was GPL’s highest ever quarterly sales witnessing total b
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q2 FY24 Q2 FY23 H1 FY24 H1 FY23 Total Income 2,582 2,454 5,104 4,972 Net Profit after tax 105 72 211 154 ▪ Animal Feed: Volume growth in Q2 FY24 was primarily driven by Cattle feed and Aqua Feed categories. Segme
Slide 15: Other Information
OTHER INFORMATION 14 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
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 88.8% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 15 Godrej Industries Limit
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 24,077 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 20,463 (GPL) Proper
Slide 18: Shareholding Pattern as on Sep 30, 2023
SHAREHOLDING PATTERN AS ON SEP 30, 2023 Others, 6.72% United India Insurance Vanguard AVI Global DII, 2.35% Scottish Oriental FII, 10.40% First Sentier Godrej Foundation, Habrock 13.37% Others LIC Promoter, 67.16% MSCI Major Institutional Investors 17 Godrej Industries Limited I Q2 & H1 FY 2023-24 |
Slide 19: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 18 Godrej Industries Limited I Q2 & H1 FY 2023-24 | Performance Update | Nov 08,2023
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