Godrej Industries Limited

rs,

drejindustries.com CIN: L24241MH1988PLC097781 Dated: May 27, 2022 To, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai - 400 001 To, National Stock Exchange of India Limited Exchange Plaza

21 %

27,2022 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q4 FY Q4 FY 2021-22 2020-21 % Growth FY FY 2021-22 2020-21 % Growth Total Income 4,727 2,785 70% 15,065 9,995 51%

70%

FY 2021-22 2020-21 % Growth FY FY 2021-22 2020-21 % Growth Total Income 4,727 2,785 70% 15,065 9,995 51% PBDIT * Depreciation PBIT* Interest Net Profit *# 802 72 730 175 227

51%

21 % Growth FY FY 2021-22 2020-21 % Growth Total Income 4,727 2,785 70% 15,065 9,995 51% PBDIT * Depreciation PBIT* Interest Net Profit *# 802 72 730 175 227 193 315% 2,179 1

315%

65 9,995 51% PBDIT * Depreciation PBIT* Interest Net Profit *# 802 72 730 175 227 193 315% 2,179 1,327 64% 63 130 124 (16) - 274 242 - 459% 1,905 1,085 76% - - 623 469 -

64%

T * Depreciation PBIT* Interest Net Profit *# 802 72 730 175 227 193 315% 2,179 1,327 64% 63 130 124 (16) - 274 242 - 459% 1,905 1,085 76% - - 623 469 - 654 335 96% * I

459%

rofit *# 802 72 730 175 227 193 315% 2,179 1,327 64% 63 130 124 (16) - 274 242 - 459% 1,905 1,085 76% - - 623 469 - 654 335 96% * Including share of profit in associates & e

76%

30 175 227 193 315% 2,179 1,327 64% 63 130 124 (16) - 274 242 - 459% 1,905 1,085 76% - - 623 469 - 654 335 96% * Including share of profit in associates & exceptional. # With

96%

327 64% 63 130 124 (16) - 274 242 - 459% 1,905 1,085 76% - - 623 469 - 654 335 96% * Including share of profit in associates & exceptional. # With share of profit in associate comp

7%

CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2021-22: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 9% year-on-year. (without one offs) • Consolidate

9%

for Q4 FY2021-22: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 9% year-on-year. (without one offs) • Consolidated net profit declined by 4% year-on-year (without ex

4%

dated EBITDA declined by 9% year-on-year. (without one offs) • Consolidated net profit declined by 4% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care d

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

2

Debt Segment NSE

1

Own Businesses

1

Debt Segment NSE

NCD- GIL23 - ISIN: INE233A08022 NCD- GIL24 - ISIN: INE233A08030 NCO- GIL25- ISIN: INE233A08048 NCD-GIL28 - ISIN: INE233A08055 Sub.: Performance Update The Board of Directors at its Meeting held today, i.e. on May 27, 2022 have approved the Audited Financial Results (Standalone and Consolidated) for the Quarter and Financial Year ended March 31, 2022 . We enclose herewith the performance update of the Financial Results. Kindly take the same on your record. Thanking you, Yours Sincerely, Encl.: A/a EMERGING STRONGER THROUGH RESILIENCE Performance Update – Q4 & FY 2021-22 May 27, 2022 1 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022 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 operations include changes in indust

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q4 FY 2021-22 Revenue * (₹ crore) 19 PBIT * (₹ crore) 802 22 65 1,542 1,105 447 389 353 337 *excluding others segment. 7 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022 62 83 35

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

FY 2021-22 Revenue * (₹ crore) 167 2,657 3,057 PBIT * (₹ crore) 62 268 2,140 884 4,350 1,197 1,175 *excluding others segment. 240 234 251 8 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022 CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2021-22: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 9% year-on-year. (without one offs) • Consolidated net profit declined by 4% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care declined by 7%. Weaker performance in Household Insecticides Indonesia and relatively muted season in India, Air Fresheners continued to witness steady performance. • Personal Care: Personal Care grew by 18%. Personal Wash & Hygiene maintained its growth momentum, driven by strong performan

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 47.3% Godrej Agrovet 62.5% Godrej Capital 87.1% (Financial Services) Others • Other investments 15 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022 SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Company Business Godrej Consumer Products (GCPL) FMCG, Personal and Household Care products Godrej Properties (GPL) Real Estate and Property Development Godrej Agrovet Animal Feed, Agri- inputs, Poultry, Dairy & Oil Palm Godrej Capital Ltd Financial Services Godrej International International Trading Godrej International & Trading International Trading & Investments Others Total Holding (%) Investment at cost (₹ crore) Market Value ^ of investment (₹ crore) 23.8% 1,366 18,142 47.3% 1761 21,980 5,308 62.5% 85.9% 100% 100% -- 810 809 15 4 20 4,785 16 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022 ^ as on Mar 31, 2022 SH