Godrej Industries Limited

rs,

jindustries.com CIN: L24241MH1988PLC097781 Dated: August 11, 2023 To, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai – 400 001 To, National Stock Exchange of India Limited Exchange Plaza

23 %

11,2023 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q1 FY Q1 FY 2023-24 2022-23 % Growth Total Income 4,893 4,242 PBDIT * Depreciation PBIT* Interest Net Profit *# 775 86

15%

IT * Depreciation PBIT* Interest Net Profit *# 775 86 689 303 178 578 72 506 188 204 15% 34% - 36% - (13%) * Including share of profit in associates & exceptional. # With share of p

34%

Depreciation PBIT* Interest Net Profit *# 775 86 689 303 178 578 72 506 188 204 15% 34% - 36% - (13%) * Including share of profit in associates & exceptional. # With share of profit

36%

ation PBIT* Interest Net Profit *# 775 86 689 303 178 578 72 506 188 204 15% 34% - 36% - (13%) * Including share of profit in associates & exceptional. # With share of profit in asso

13%

IT* Interest Net Profit *# 775 86 689 303 178 578 72 506 188 204 15% 34% - 36% - (13%) * Including share of profit in associates & exceptional. # With share of profit in associate com

10%

ONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2023-24: • Consolidated sales grew by 10% INR led by volume growth of 10% and 15% constant currency year- on-year. • Consolidated EBITDA gr

28%

ed by volume growth of 10% and 15% constant currency year- on-year. • Consolidated EBITDA grew by 28% year-on-year. • Consolidated net profit grew by 19% year-on-year (without exceptional items and on

19%

year- on-year. • Consolidated EBITDA grew by 28% year-on-year. • Consolidated net profit grew by 19% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care g

14%

n-year (without exceptional items and one offs). • Category Review • Home Care: Home Care grew by 14%. Performance in Household Insecticides was robust with double digit volume and value growth. Perfor

2%

as been consistently delivering strong double-digit growth. • Personal Care: Personal Care grew by 2%, Personal Wash maintained its growth momentum, delivering high-single-digit volume growth. Magic ha

6%

3 Revenue PBIT 726 112 1,000 177 Product Portfolio Q1 FY 2023-24 Surfactant 19% Glycerin 6% Fatty Alcohols 32% • Chemical Industry as a whole is facing strong headwinds • Revenue & Profit

Debt Segment NSE

1

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

1

Dairy

1

Own Businesses

1

Debt Segment NSE

NCD- GIL24 - ISIN: INE233A08030 NCD- GIL25 - ISIN: INE233A08048 NCD- GIL28 - ISIN: INE233A08055 NCD- GIL26 - ISIN: INE233A08071 NCD- GIL25A-ISIN: INE233A08063 Sub.: Performance Update The Board of Directors at its Meeting held today, i.e., on August 11, 2023, have approved the Unaudited Financial Results (Standalone and Consolidated) for the Quarter ended June 30, 2023. We enclose herewith the performance update of the Financial Results. Kindly take the same on your record. Thanking you. Yours sincerely, For Godrej Industries Limited Tejal Jariwala Company Secretary & Compliance Officer (FCS 9817) Encl.: A/a Performance Update Q1- 2023-24 Aug,11, 2023 1 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 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

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q1 FY 2023-24 Revenue * (₹ crore) 187 725 PBIT * (₹ crore) 22 112 1,287 415 180 1,285 56 382 424 30 80 *excluding others segment. 7 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 CONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2023-24: • Consolidated sales grew by 10% INR led by volume growth of 10% and 15% constant currency year- on-year. • Consolidated EBITDA grew by 28% year-on-year. • Consolidated net profit grew by 19% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care grew by 14%. Performance in Household Insecticides was robust with double digit volume and value growth. Performance led by strong growth in premium formats. Air Fresheners has been consistently delivering strong double-digit growth. • Personal Care: Personal Care gr

Dairy

In Q1FY24, revenues stood at ₹424 crore, a growth of 8% as compared to the corresponding quarter of the previous year. 12 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 OTHER INFORMATION 13 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 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 88.1% (Financial Services) Others • Other investments 14 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 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 26,241 47.3% 1780 20,643 5,654 64.9% 88.1% 100% 100% -- 1043 1827 15 4 22 6,057 15 I Godrej Industries Limited I Q1 FY 2023-24 | Performance Update | Aug 11,2023 ^ as on Jun 30, 2023 SHAR