Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q4 FY25 Earnings Presentation
25 slides from Godrej Agrovet's earnings presentation, Apr 30, 2025
Slide 1: Cover letter to stock exchanges: Presentation to Investors & Analysts
Date: April 30, 2025 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Exchange Plaza, Bandra - Kurla Complex, Fort, Mumbai – 400 001 Bandra (East), Mumbai-400 051 Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Sub: Presentation to Investors & Analysts De
Slide 2: Godrej Agrovet Limited Q4 & FY25 Performance Update
GODREJ AGROVET LIMITED Q4 & FY25 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 80.8% 16x GAVL’s Renewable energy portfolio^ Water conservation ✓ Installed Solar rooftops at 20+ manufacturing sites - Cumulative ✓ A water positive company; 29 million m3 water sequestered generation of ~14,000 MWh in FY25. against a cons
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: Q4 FY25 impact update
Q4 FY25 IMPACT UPDATE WOMEN’S VALUE CHAIN WATER STEWARDSHIP AGRI EDUCATION EMPOWERMENT Farmers reached Water positive Students being Kitchen gardens set through the dairy & 9,430 16x* (Water sequestered 16k trained on modern 1,802 up. maize programme annually over agriculture FY25 target:1,600 FY25
Slide 8: Awards and recognitions
AWARDS AND RECOGNITIONS BHARATIYA CSR KE DUS SAAL: AGLE DUS SAAL SUSTAINABLE AGRICULTURE SUMMIT & AWARDS BEMISAAL Godrej Group won Indian CSR Excellence Awards Standalone Crop Protection won Sustainable Agriculture Awards - 2024 1 2 1. Extension & Training Excellence for PYNA, our innovative solutio
Slide 9: 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 10: Performance Highlights
PERFORMANCE HIGHLIGHTS 9 I Godrej Agrovet
Slide 11: Consolidated Financials – FY25
CONSOLIDATED FINANCIALS – FY25 Excluding non-recurring items Excluding non-recurring items & Astec ₹ Crore FY25 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change Revenues 9,383 9,561 -1.9% 9,001 9,102 -1.1% Earnings before interest, tax and Depreciation (EBITDA) 845 757 11.6% 905 757 19.6% EBITDA Margin (%)
Slide 12: Consolidated Financials – Q4 FY25
CONSOLIDATED FINANCIALS – Q4 FY25 Excluding non-recurring items Excluding non-recurring items & Astec ₹ Crore Q4 FY25 Q4 FY24 Y-o-Y Change Q4 FY25 Q4 FY24 Y-o-Y Change Revenues 2,134 2,134 0.0% 2,014 1,981 1.7% Earnings before interest, tax 160 164 -2.9% 153 150 2.4% and Depreciation (EBITDA) EBITDA
Slide 13: FY25 Segment-wise Revenue and PBIT
FY25 SEGMENT-WISE REVENUE AND PBIT Segment revenues (1) – FY25 Segment results (2) – FY25 Poultry & processed Poultry & processed Others, 1.1% food, 3.9% Others, -1.0% food, 8.4% Dairy, 5.4% Animal Feed, Animal Feed, 37.0% Dairy, 16.1% 48.5% Crop Protection, 25.3% Crop Protection, 11.4% Vegetable Oi
Slide 14: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 13 I Godrej Agrovet
Slide 15: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars Q4 FY25 Q4 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change Sales Volume (tons) 3,70,104 3,62,116 2.2% 14,75,144 14,99,515 -1.6% Segment Revenue (Cr) 1,146 1,190 -3.6% 4,781 5,008 -4.5% Seg
Slide 16: Vegetable Oil
VEGETABLE OIL Largest domestic producer of Crude Palm oil (CPO) and Palm Kernel Oil(PKO) Particulars Q4 FY25 Q4 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change CPO Realisations (₹ per MT) 1,26,350 81,647 54.8% 1,03,708 78,670 31.8% PKO Realisations (₹ per MT) 1,92,684 1,12,314 71.6% 1,46,429 1,02,480 42.9%
Slide 17: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products catering to the entire crop lifecycles Particulars Q4 FY25 Q4 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change Segment Revenue (Cr) 153 119 28.4% 764 815 -6.2% Segment Result (Cr) 54 41 31.2% 308 254 21.0% Segment Margin (%) 35.1% 34.3% 40.3% 31.2% • Stellar pe
Slide 18: Astec LifeSciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients Particulars Q4 FY25 Q4 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change Revenues (Cr) 120 154 -22.3% 381 458 -16.7% EBITDA (Cr) 6.3 14.8 -57.2% -61 0.0 NM EBITDA Margin (%) 5.3% 9.6% -15.9% -0.1% • In terms of FY25 performance,
Slide 19: Creamline Dairy
CREAMLINE DAIRY Private dairy player in Southern India with a wide range of product portfolio Particulars Q4 FY25 Q4 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change Revenues (Cr) 384 392 -2.0% 1,585 1,573 0.8% EBITDA (Cr) 16 30 -46.3% 79 67 18.1% EBITDA Margin (%) 4.1% 7.6% 5.0% 4.3% • Dairy business profi
Slide 20: Godrej Foods Limited
GODREJ FOODS LIMITED Particulars Q4 FY25 Q4 FY24 Y-o-Y Change FY25 FY24 Y-o-Y Change Revenues (Cr) 179 216 -17.4% 826 986 -16.3% EBITDA* (Cr) 9 17 -48.1% 50 71 -30.6% EBITDA Margin (%) 5.0% 7.9% 6.0% 7.2% * Excluding Non-recurring & exceptional items • GFL’s revenue and profitability declined in FY2
Slide 21: Annexures
ANNEXURES 20 I Godrej Agrovet
Slide 22: Non-recurring items and Astec
NON-RECURRING ITEMS AND ASTEC EBITDA PBT PAT Consolidated (₹ Crore) Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 REPORTED 160 158 74 77 66 66 Long-term incentives provision - 6 - 6 - 4 Differential VAT Liability - 0 - 0 - 0 Provision in respect of industrial plots - - - 0 - 0 BEFORE NON-RECURRING
Slide 23: Shareholding pattern as of March 31, 2025
SHAREHOLDING PATTERN AS OF MARCH 31, 2025 FII Major Investors 7.5% DII 7.1% ➢ Temasek ➢ LIC of India ➢ Nippon Mutual Fund ➢ FSSA Investment Managers Others ➢ Vanguard 17.8% ➢ DSP Mutual Fund ➢ CDPQ Pension Fund ➢ Tata Mutual Fund Promoters 67.6% ➢ Motilal Oswal Mutual Fund ➢ UTI Mutual Fund ➢ Frankl
Slide 24: 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 23 I Godrej Agrovet
Slide 25: Thank you for your time and consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 24 I Godrej Agrovet