Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2024-25 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Aug 13, 2024
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: August 13, 2024 To, To, BSE Limited Natio
Slide 2: Performance Update Q1 2024-25
Performance Update Q1- 2024-25 Aug,13, 2024 1 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
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 FY 2024-25 | Performance Update | Aug 13,2024
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars FY FY % Growth (₹crore) 2024-25 2023-24 Total Income 5,259 4,893 7% PBDIT * 1,406 774 82% Depreciation 101 86 - PBIT* 1,305 689 90% Interest 433 303 - Net Profit *# 322 178 81% * Including share of profit in associates & exceptional. # With share
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
Slide 8: Segment-wise Contribution to Financials: Q1 FY 2024-25
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2024-25 Revenue (₹ crore) PBIT (₹ crore) 3 19 23 272 43 78 732 587 80 19 87 1,155 27 1,698 429 797 365 373 7 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
Slide 9: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2024-25: • Consolidated sales for Q1 FY2025 stood at ₹ 3,311 • Consolidated EBITDA grew by 13% year-on-year. • Consolidated net profit grew by 14% year-on-year (without exceptional items and one-offs) • Category Review • Home Care: Home Car
Slide 11: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q1 FY 2024-25 Q1 Q1 ₹ crore FY-25 FY-24 Surfactant Fatty Alcohols 21% Glycerin 30% Revenue 732 726 PBIT 78 112 5% • Exports for Q1 FY25 stood at ₹214 crore 44% Fatty Acid Godrej Industries Ltd (Chemicals) received Grenco Star Performer Award by CII 10
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q1 Q1 FY25 FY24 Total Income 1638 1315 520 125 Net Profit after tax Business & Sales Highlights for Q1 FY 2024-25 • GPL recorded highest quarterly booking value and volume amongst listed developers in India for
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q1 FY25 Q1 FY24 Total Income 2,360 2,522 Net Profit after tax 135 105 ▪ Animal Feed: Volume growth was impacted due to subdued milk prices and lower placements. Segment margin increased by 45% as compared to corr
Slide 14: Other Information
OTHER INFORMATION 13 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
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 89.8% (Financial Others 47.3% 64.9% 23.7% Services) • Other investments 14 I Godrej Industries Lim
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 23.7% 1,366 33,422 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1780 42,221 (GPL) Proper
Slide 17: Shareholding Pattern as on Jun 30, 2024
SHAREHOLDING PATTERN AS ON JUN 30, 2024 Others, 6.43% United India Vanguard Insurance BlackRock DSP Theleme First Sentier DII, 5.01% TATA MF FII, 8.03% Habrok TATA Insurance LIC Godrej Scottish Oriental Foundation, Mahindra Manulife 13.37% MF Promoter, 67.16% Others Major Institutional Investors 16
Slide 18: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 17 I Godrej Industries Limited I Q1 FY 2024-25 | Performance Update | Aug 13,2024
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