Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q4 FY26 Earnings Presentation
25 slides from Godrej Agrovet's earnings presentation, May 2, 2026
Slide 1: Exchange filing cover letter: Presentation to Investors & Analysts
Date: May 2, 2026 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 Dear
Slide 2: Results Presentation Quarter, Financial Year 2026
RESULTS PRESENTATION QUARTER, FINANCIAL YEAR 202¢ @ GODREJ HB 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: Robust FY26 performance: surpassed ₹10,000 Cr revenue with all time high profitability
ROBUST FY26 PERFORMANCE : SURPASSED ₹10,000 CR REVENUE WITH ALL TIME HIGH PROFITABILITY Revenue growth +9% PBT* Growth +17% Animal Nutrition – Strong sustained volume growth Oil Palm Business EBIT growth 68% Cattle feed (MT) 18% y-o-y OER# improved 70 bps FFB# growth 19% EBIT growth 20% y-o-y Godrej
Slide 5: Consolidated Financials – FY26
CONSOLIDATED FINANCIALS – FY26 Excluding non-recurring & exceptional As Reported items ₹ Crore Y-o-Y Y-o-Y FY26 FY25 FY26 FY25 Change Change Revenue from operations 10,233 9,383 9.1% 10,233 9,383 9.1% Earnings before interest, tax and Depreciation (EBITDA) 936 845 10.8% 969 860 12.8% EBITDA Margin (
Slide 6: Consolidated Financials – Q4 FY26
CONSOLIDATED FINANCIALS – Q4 FY26 Excluding non-recurring & As reported exceptional items ₹ Crore Y-o-Y Y-o-Y Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Change Change Revenue from operations 2,333 2,134 9.3% 2,333 2,134 9.3% Earnings before interest, tax 173 160 8.5% 207 160 29.5% and Depreciation (EBITDA) EBI
Slide 7: FY26 Segment-wise Revenue and PBIT
FY26 SEGMENT-WISE REVENUE AND PBIT Segment revenues (1) – FY26 Segment results (2) – FY26 Poultry & Poultry & processed processed Others, 1.48% food, 7.22% Others, -0.19% Dairy, 2.05% food, 3.33% Animal Nutrition, Crop Care, Dairy, 14.93% 46.43% 18.62% Animal Nutrition, 36.08% Crop Care, 11.17% Oil
Slide 8: Segment Wise Performance Update
SEGMENT WISE PERFORMANCE UPDATE 7 I Godrej Agrovet
Slide 9: Animal Nutrition
ANIMAL NUTRITION Leading compound animal nutrition play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars Q4 FY26 Q4 FY25 Y-o-Y Change FY26 FY25 Y-o-Y Change Sales Volume (tons) 4,26,252 3,70,104 15.2% 16,46,545 14,75,144 11.6% Segment Revenue (Cr) 1,270 1,146 10.8% 4,9
Slide 10: Oil Palm
OIL PALM Largest domestic producer of Crude Palm oil (CPO) and Palm Kernel Oil(PKO) Particulars Q4 FY26 Q4 FY25 Y-o-Y Change FY26 FY25 Y-o-Y Change CPO Realisations (₹ per MT) 120,422 126,350 -4.7% 112,781 103,708 8.7% PKO Realisations (₹ per MT) 225,404 192,684 17.0% 214,754 146,429 46.7% Segment R
Slide 11: Crop Care Business
CROP CARE BUSINESS Crop care products catering to the entire crop lifecycles Particulars Q4 FY26 Q4 FY25 Y-o-Y Change FY26 FY25 Y-o-Y Change Segment Revenue (Cr) 168 153 9.7% 772 764 1.0% Segment Result (Cr) 27 54 -49.3% 224 308 -27.2% Segment Margin (%) 16.2% 35.1% 29.1% 40.3% ▪ Crop Care performan
Slide 12: Astec LifeSciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients Particulars Q4 FY26 Q4 FY25 Y-o-Y Change FY26 FY25 Y-o-Y Change Revenues (Cr) 159 120 32.7% 448 381 17.5% EBITDA (Cr) 12 6 86.7% 1 -61 NM EBITDA Margin (%) 7.4% 5.3% 0.1% -15.9% ▪ Astec LifeSciences delivered a strong tu
Slide 13: Creamline Dairy
CREAMLINE DAIRY Private dairy player in Southern India with a wide range of product portfolio Particulars Q4 FY26 Q4 FY25 Y-o-Y Change FY26 FY25 Y-o-Y Change Revenues (Cr) 399 384 3.9% 1,589 1,585 0.3% EBITDA* (Cr) 9 16 -42.0% 53 79 -33.0% EBITDA Margin (%) 2.3% 4.1% 3.3% 5.0% * Excludes wage code i
Slide 14: Godrej Foods Limited and Joint Venture – ACI Godrej Agrovet
GODREJ FOODS LIMITED Particulars Q4 FY26 Q4 FY25 Y-o-Y Change FY26 FY25 Y-o-Y Change Revenues (Cr) 183 179 2.5% 768 826 -7.0% EBITDA* (Cr) 17 9 90.8% 50 50 0.6% EBITDA Margin (%) 9.2% 5.0% 6.5% 6.0% * Excluding Non-recurring & exceptional items ▪ GFL has consciously reduced exposure to the volatile
Slide 15: Net working capital significantly optimized, translating to higher ROCE
NET WORKING CAPITAL SIGNIFICANTLY OPTIMIZED, TRANSLATING TO HIGHER ROCE Average NWC Average NWC Average ROCE (Rs. crore) (No. of days) 45 1172 39 988 20% 25 16% 686 13% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 NWC = Net Working Capital (Current Assets - Current Liabilities excluding Current Borr
Slide 16: SAP S/4 HANA go-live completed – strengthening the digital core
SAP S/4 HANA GO-LIVE COMPLETED – STRENGTHENING THE DIGITAL CORE ▪ SAP S/4HANA Wave 1 is successfully live, marking a key milestone in our digital transformation journey and enabling enhanced operating agility, enterprise-wide visibility and real-time decision-making. ▪ Wave 2 is targeted for complet
Slide 17: ESG Update
ESG UPDATE 16 I Godrej Agrovet
Slide 18: Our ESG initiatives continued to generate meaningful impact
OUR ESG INITIATIVES CONTINUED TO GENERATE MEANINGFUL IMPACT 78.9% 14x GAVL’s Renewable Water conservation^ energy portfolio^ ✓ Installed Solar rooftops at 20+ manufacturing sites - Cumulative ✓ A water positive company; 29.59 million m3 water sequestered against generation of ~13,500 MWh in FY’26 a
Slide 19: FY26 Impact Updates
FY26 IMPACT UPDATES All projects are consolidated under our three core themes, with women as a cross-cutting lens tracked consistently across the portfolio. FARMER VALUE CHAIN NATURE EDUCATION Water sequestered*: Students receiving 14.8 Dairy Farmers engaged 14x 29.59 million m3 training in modern K
Slide 20: Ambitious Global Commitments & Affiliations
AMBITIOUS GLOBAL COMMITMENTS & AFFILIATIONS ▪ Member of the World Business ▪ Signatories to the global EP100 ▪ Committed to the global Science Council for Sustainable Development framework created by the Climate Based Targets initiative (SBTi) to ▪ Signatories to the Vision 2050 Group, committed to
Slide 21: Annexures
ANNEXURES 20 I Godrej Agrovet
Slide 22: Non-Recurring Items
NON-RECURRING ITEMS EBITDA PBT PAT Consolidated (₹ Crore) Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 REPORTED 207 160 120 74 102 66 Profit on sale of land (34) - (34) - (29) - BEFORE NON-RECURRING ITEMS 173 160 87 74 74 66 EBITDA PBT PAT Consolidated (₹ Crore) FY26 FY25 FY26 FY25 FY26 FY25 REPO
Slide 23: Shareholding Pattern as of March 31, 2026
SHAREHOLDING PATTERN AS OF MARCH 31, 2026 FII Major Investors 6.3% DII 7.5% ➢ Temasek ➢ Vanguard ➢ LIC of India ➢ Nippon Mutual Fund Others ➢ FSSA Investment Managers 18.5% ➢ Franklin India Mutual Fund ➢ UTI Mutual Fund ➢ Kotak Mutual Fund Promoters ➢ Tata Mutual Fund 67.7% ➢ Motilal Oswal Mutual Fu
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