Godrej Agrovet Limited
1,669words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
76%
7x
14 million
100%
4.0 lakh
37.5%
₹ 150
₹ 7,30,423
22%
25%
34%
Speaking time
2
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Opening remarks
Notes
Q1 FY24 Q1 FY23 Growth 2,510 207 8.2% 124 5.0% 109 4.4% 2,510 169 6.7% 103 4.1% 88 3.5% - 22.2% 21.1% 24.8% ▪ ▪ EBITDA, PBT and PAT excludes non-recurring item of Rs. 2.3 Crore towards dues in respect of industrial plots (Q1 FY24) PBT excludes share of profits from associates 9 I Godrej Agrovet Q1 FY24 SEGMENT-WISE REVENUE AND PBIT Segment revenues (1) – Q1 FY24 Segment results (2) – Q1 FY24 Poultry & processed food, 11.6% Others, 1.7% Others, 2.3% Poultry & processed food, 14.1% Animal Feed, 28.3% Animal Feed, 47.9% Dairy, 15.8% Dairy, -1.3% Crop Protection, 14.3% Oil Palm , 8.6%
Notes
(1) As % of total consolidated segment revenues 10 I Godrej Agrovet Crop Protection, 41.9% Oil Palm , 14.7% (2) As % of total consolidated segment profit before interest and taxes excluding non-recurring items SEGMENT-WISE PERFORMANCE UPDATE 11 I Godrej Agrovet ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars Sales Volume (tons) Segment Revenue (Cr) Segment Result (Cr) Segment Margin (%) Q1 FY24 3,74,215 1,285 54 4.2% Q1 FY23 3,52,983 1,246 24 2.0% Growth 6.0% 3.1% 120.4% • • Sustained market share gains in Cattle-feed category resulted in overall volume growth in Q1 FY24. Cattle-feed volumes surged by +19% year-on-year Significant improvement in segment margin in Q1 as compared to previous year and on a sequential basis on account of softening commodity prices 12 I Godrej Agrovet OIL PALM BUSINESS Largest domestic producer of Crude Palm oil and Palm Kernel Oil Particulars CPO Realisations (₹ per MT) PKO Realisations
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