Godrej Industries Limited

rs,

jindustries.com CIN: L24241MH1988PLC097781 Dated: August 12, 2022 To, aSE Limited P. J. Towers, Dalal Street, Fort Mumbai - 400001 To, National Stock Exchange of India Limited Exchange Plaza,

22 %

12,2022 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q1 FY Q1 FY 2022-23 2021-22 % Growth Total Income 4,242 3,101 PBDIT * Depreciation PBIT* Interest Net Profit *# 578 72

37%

IT * Depreciation PBIT* Interest Net Profit *# 578 72 506 188 204 434 64 370 134 139 37% 33% - 36% - 47% * Including share of profit in associates & exceptional. # With share of pro

33%

Depreciation PBIT* Interest Net Profit *# 578 72 506 188 204 434 64 370 134 139 37% 33% - 36% - 47% * Including share of profit in associates & exceptional. # With share of profit i

36%

ation PBIT* Interest Net Profit *# 578 72 506 188 204 434 64 370 134 139 37% 33% - 36% - 47% * Including share of profit in associates & exceptional. # With share of profit in associ

47%

BIT* Interest Net Profit *# 578 72 506 188 204 434 64 370 134 139 37% 33% - 36% - 47% * Including share of profit in associates & exceptional. # With share of profit in associate comp

8%

CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2022-23: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 13% year-on-year. (without one offs) • Consolidat

13%

for Q1 FY2022-23: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 13% year-on-year. (without one offs) • Consolidated net profit declined by 16% year-on-year (without e

16%

ated EBITDA declined by 13% year-on-year. (without one offs) • Consolidated net profit declined by 16% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care d

4%

ar (without exceptional items and one offs). • Category Review • Home Care: Home Care declined by 4%. GCPL delivered a soft performance in Household Insecticides, on the back of a high base and relati

25%

essed strong performance, led by an uptick in the category. • Personal Care: Personal Care grew by 25%. Personal Wash & Hygiene maintained its growth momentum, delivering double-digit sales growth. Hair

61%

Revenue PBIT Q1 FY 22-23 1,000 177 Q1 FY 21-22 621 52 • Revenues for Q1FY23 increased by 61% • PBIT for Q1FY23 increased by 241% • Exports for Q1FY23 stood at ₹291 crore .GIL Chemicals receiv

“in Q1 FY22 Added a new residential project in Nagpur with a saleable area of ~1.5 million sq.”

“ft As a part of GPL’s carbon sequestration projects, a new afforestation project has been commissioned to plant 3 lakh saplings on community land and on farmer's agricultural land in Ambejogai, Beed which has a potential to sequester 15,000 TCO2e annually.”

Debt Segment NSE

1

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

1

Own Businesses

1

Debt Segment NSE

NCD- GIL23 - ISIN: INE233A08022 NCD- GIL24 - ISIN: INE233A08030 NCD- GIL25- ISIN: INE233A08048 NCD-GIL28 - ISIN: INE233A08055 Sub.: Performance Update The Board of Directors at its Meeting held today, i.e. on August 12,2022, have approved the Unaudited Financial Results (Standalone and Consolidated) for the Quarter ended June 30, 2022. We endose herewith the performance update of the Financial Results. Kindly take the same on your record. Thanking you, Yours sincerely, GodreJ Industries limited tU'lIJoJ-. . T Ja Jariviala Company Secretary & Compliance Officer IFCS 9817) Encl.: A/a Performance Update Q1 FY 2022-23 August,12, 2022 1 I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022 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 Co

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q1 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 12 448 1,000 614 368 7 167 177 393 1,246 27 89 45 *excluding others segment. 7 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022 CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2022-23: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 13% year-on-year. (without one offs) • Consolidated net profit declined by 16% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care declined by 4%. GCPL delivered a soft performance in Household Insecticides, on the back of a high base and relatively muted season. Air Fresheners witnessed strong performance, led by an uptick in the category. • Personal Care: Personal Care grew by 25%. Personal Wash & Hygiene maintained its growth mom

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 47.3% Godrej Agrovet 64.5% Godrej Capital 91.8% (Financial Services) Others • Other investments 14 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022 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 18,389 47.3% 1761 15,567 6,286 64.5% 91.8% 100% 100% -- 1008 1494 15 4 19 5,667 15 I I Godrej Industries Limited I Q1 2022-23 | Performance Update | Aug 12,2022 ^ as on Jun 30, 2022 SHAREH