Godrej Industries Limited

rs,

ndustries.com CIN: L24241MH1988PLC097781 Dated: November 14, 2022 To, BSE limited P. J. Towers, Dalal Street, Fort Mumbai -400 001 To, National Stock Exchange of India Limited Exchange Plaza,

22 %

14,2022 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q2 FY Q2 FY 2022-23 2021-22 % Growth H1 FY H1 FY 2022-23 2021-22 % Growth Total Income 4276 3502 22% 8518 6603 2

22%

022-23 2021-22 % Growth H1 FY H1 FY 2022-23 2021-22 % Growth Total Income 4276 3502 22% 8518 6603 29% PBDIT * Depreciation PBIT* Interest Net Profit *# 522 76 447 223 156 47

29%

% Growth H1 FY H1 FY 2022-23 2021-22 % Growth Total Income 4276 3502 22% 8518 6603 29% PBDIT * Depreciation PBIT* Interest Net Profit *# 522 76 447 223 156 475 10% 1100 67

10%

518 6603 29% PBDIT * Depreciation PBIT* Interest Net Profit *# 522 76 447 223 156 475 10% 1100 67 409 147 - 9% - 147 953 411 910 130 779 281 21% - 22% - 144 9% 360 282

9%

reciation PBIT* Interest Net Profit *# 522 76 447 223 156 475 10% 1100 67 409 147 - 9% - 147 953 411 910 130 779 281 21% - 22% - 144 9% 360 282 28% * Including share of

21%

522 76 447 223 156 475 10% 1100 67 409 147 - 9% - 147 953 411 910 130 779 281 21% - 22% - 144 9% 360 282 28% * Including share of profit in associates & exceptional. # Wit

28%

1100 67 409 147 - 9% - 147 953 411 910 130 779 281 21% - 22% - 144 9% 360 282 28% * Including share of profit in associates & exceptional. # With share of profit in associate comp

7%

CONSUMER (GCPL) Business and Financial Highlights for Q2 FY2022-23: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 15% year-on-year. (without one offs) • Consolidat

15%

for Q2 FY2022-23: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 15% year-on-year. (without one offs) • Consolidated net profit declined by 21% year-on-year (without e

2%

n-year (without exceptional items and one offs). • Category Review • Home Care: Home Care grew by 2%. Household Insecticides performance was impacted by the delayed monsoon in the Eastern and Northern

18%

remium aerosol portfolio continues to grow in double-digits • Personal Care: Personal Care grew by 18%. Personal Wash & Hygiene maintained its growth momentum, delivering double-digit sales growth. Hair

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

2

Debt Segment NSE

1

Dairy

1

Own Businesses

1

Debt Segment NSE

NCD- GIl23 - ISIN: INE233A08022 NCD- GIl24 - ISIN: INE233A08030 NCD- Gll25- ISIN: INE233A08048 NCD-Gll28 - ISIN: INE233A08055 Sub.: Performance Update The Soard of Directors at its Meeting held today, i.e. on November 14, 2022, have approved the Unaudited Financial Results (Standalone and Consolidated) for the Quarter and Half Year ended September 30, 2022. We enclose herewith the performance update of the Financial Results. Kindly take the same on your record. Thanking you, Yours sincerely, ~odreJl lndustries Limited Ofu;O!.v- • jal JarhNala Company Secretary & Compliance Officer (FCS 9817) Encl.: Ala Performance Update Q2 FY 2022-23 November,14, 2022 1 I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov 14,2022 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 developme

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q2 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 216 389 1,219 39 118 161 534 370 361 1,220 69 52 59 *excluding others segment. 7 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

H1 FY 2022-23 Revenue * (₹ crore) PBIT * (₹ crore) 279 838 2,219 55 285 338 1,148 738 754 2,466 79 158 104 *excluding others segment. 8 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022 CONSUMER (GCPL) Business and Financial Highlights for Q2 FY2022-23: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 15% year-on-year. (without one offs) • Consolidated net profit declined by 21% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care grew by 2%. Household Insecticides performance was impacted by the delayed monsoon in the Eastern and Northern parts of India. Non-mosquito portfolio continues to deliver strong growth momentum and premium aerosol portfolio continues to grow in double-digits • Personal Care: Personal Care g

Dairy

In Q2FY23 revenues stood at ₹361 crore a growth of 27% as compared to the corresponding quarter of the previous year. 13 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022 OTHER INFORMATION 14 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022 GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.7% Godrej Properties 47.3% Godrej Agrovet 64.9% Godrej Capital 91.8% (Financial Services) Others • Other investments 15 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022 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) 23.7% 1,366 22,112 47.3% 1780 15,708 6,409 64.9% 91.8% 100% 100% -- 1043 1494 15 4 19 5,721 16 I I Godrej Industries Limited I Q2 & H1 2022-23 | Performance Update | Nov14,2022 ^ as on Sep 30, 202