Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q1 FY26 Earnings Presentation
22 slides from Godrej Agrovet's earnings presentation, Aug 6, 2025
Slide 1: Exchange filing cover letter: Presentation to Investors & Analysts
Date: August 6, 2025 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Exchange Plaza, Bandra - Kurla Complex, Fort, Mumbai – 400001 Bandra (East), Mumbai - 400051 Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Sub: Presentation to Investors & Analysts De
Slide 2: Godrej Agrovet Limited Q1 FY26 Performance Update
GODREJ AGROVET LIMITED Q1 FY26 PERFORMANCE UPDATE 1 I Godrej Agrovet
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 from those expressed or implied. Important developments that could affect the Company’s operations include change
Slide 4: ESG Update
ESG UPDATE 3 I Godrej Agrovet
Slide 5: Our ESG initiatives continued to generate meaningful impact
OUR ESG INITIATIVES CONTINUED TO GENERATE MEANINGFUL IMPACT 79% GAVL’s Renewable 14x energy portfolio^ Water conservation^ Installed Solar rooftops at 20+ manufacturing sites - Cumulative A water positive company; 8.09 million m3 water sequestered against generation of ~14,000 MWh in FY’25 a con
Slide 6: Ambitious global commitments & affiliations
AMBITIOUS GLOBAL COMMITMENTS & AFFILIATIONS Member of the World Business Committed to the global Science Council for Sustainable Signatories to the global EP100 Based Targets initiative (SBTi) to Development; NBG is also on the framework created by the Climate reduce our emissions in line with
Slide 7: Q1 FY26 Impact Update
Q1 FY26 IMPACT UPDATE FARMER VALUE CHAIN NATURE EDUCATION Water sequestered*: Students empowered 1.14 Farmers benefited 14x 8.09M m3 base: FY21 Water GAVL water usage*: 65k base: FY21 lakh positive target: 50K (FY26) target: 1.10 Lakhs (FY26) 0.55 M m3 Carbon sequesteredˆ: Students Dairy farmers 28%
Slide 8: CII Climate Action Program (CAP 2.0) – Oriented category
CII CLIMATE ACTION PROGRAM (CAP 2.0) – “ORIENTED” CATEGORY • A national program to recognize climate actions taken by industries • Assessment conducted by CII certified independent assessor team • Recognized with “Oriented” - 2nd highest in award category STRENGTHS IMPROVEMENT OPPORTUNITY • GHG emis
Slide 9: Performance Highlights
PERFORMANCE HIGHLIGHTS 8 I Godrej Agrovet
Slide 10: Consolidated Financials – Q1 FY26
CONSOLIDATED FINANCIALS – Q1 FY26 As Reported ₹ Crore Q1 FY26 Q1 FY25 Y-o-Y Change Revenues 2,614 2,351 11.2% Earnings before interest, tax and Depreciation 282 235 19.6% (EBITDA) EBITDA Margin (%) 10.8% 10.0% Profit before Tax & Share of Profit of Equity 188 151 24.9% Accounted Investees PBT Margin
Slide 11: Q1 FY26 Segment-wise Revenue and PBIT
Q1 FY26 SEGMENT-WISE REVENUE AND PBIT Segment revenues (1) – Q1 FY26 Segment results (2) – Q1 FY26 Poultry & processed Poultry & processed Others, 1.9% food, 1.6% food, 6.9% Others, 0.7% Animal Feed, Dairy, 1.5% 42.6% Animal Feed, 23.2% Dairy, 15.4% Crop Protection, 41.8% Crop Protection, 14.8% Vege
Slide 12: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 11 I Godrej Agrovet
Slide 13: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars Q1 FY26 Q1 FY25 Y-o-Y Change Sales Volume (MT) 3,75,139 3,45,948 8.4% Segment Revenue (Cr) 1,156 1,155 0.1% Reported Segment Result (Cr) 65 78 -17.4% Reported Segment Margin (%) 5.6
Slide 14: Vegetable Oil
VEGETABLE OIL Largest domestic producer of Crude Palm oil (CPO) and Palm Kernel Oil (PKO) Particulars Q1 FY26 Q1 FY25 Y-o-Y Change CPO Realisations (₹ per MT) 1,14,079 84,339 35.5% PKO Realisations (₹ per MT) 2,10,698 1,18,497 77.8% Segment Revenue* (₹ Cr) 458 215 113.3% Segment Result# (₹ Cr) 86 23
Slide 15: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products catering to the entire crop lifecycles Particulars Q1 FY26 Q1 FY25 Y-o-Y Change Segment Revenue (Cr) 328 314 4.6% Segment Result (Cr) 138 142 -2.5% Segment Margin (%) 42.2% 45.2% Segment revenue grew marginally by ~5% y-o-y on the back of increase in
Slide 16: Astec Lifesciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients Particulars Q1 FY26 Q1 FY25 Y-o-Y Change Revenues (Cr) 91 69 31.3% EBITDA (Cr) -11 -27 * NM EBITDA Margin (%) NM NM *Excluding write down of inventories of ₹ 18 Cr in Q1 FY25 Segment revenue improved by ~31% y-o-y prim
Slide 17: Creamline Dairy
CREAMLINE DAIRY Private dairy player in Southern India with a wide range of product portfolio Particulars Q1 FY26 Q1 FY25 Y-o-Y Change Revenues (Cr) 417 429 -2.7% EBITDA (Cr) 15 * 28 -47.2% EBITDA Margin (%) 3.5% 6.4% *Excludes profit on sale of Land of ₹4 cr in Q1 FY26 Segment revenue remained fl
Slide 18: Godrej Foods Limited and ACI Godrej Agrovet joint venture
GODREJ FOODS LIMITED Particulars Q1 FY26 Q1 FY25 Y-o-Y Change Revenues (Cr) 187 234 -20% EBITDA (Cr) 9 24 -62% EBITDA Margin (%) 4.9% 10.3% Poultry & processed foods business recorded a year-on-year decline in both revenues as well as EBITDA. This was primarily driven by reduced volumes and muted
Slide 19: Annexures
ANNEXURES 18 I Godrej Agrovet
Slide 20: Shareholding Pattern as of June 30, 2025
SHAREHOLDING PATTERN AS OF JUNE 30, 2025 FII Major Investors 7.3% DII 6.7% Temasek LIC of India Nippon Mutual Fund FSSA Investment Managers Others Vanguard 18.5% DSP Mutual Fund CDPQ Pension Fund Tata Mutual Fund Promoters 67.5% Motilal Oswal Mutual Fund UTI Mutual Fund Frankli
Slide 21: Contact Us
CONTACT US To know more, visit us at: www.godrejagrovet.com S Varadaraj Amit Pendse Email: s.varadaraj@godrejagrovet.com Email: amit.pendse@godrejagrovet.com gavlinvestors@godrejagrovet.com gavlinvestors@godrejagrovet.com 20 I Godrej Agrovet
Slide 22: Thank you for your time and consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 21 I Godrej Agrovet