GODREJAGRONSEQ1 FY24August 1, 2023

Godrej Agrovet Limited

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Key numbers — 40 extracted
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Date: August 1, 2023 To, BSE Limited P. J. Towers, Dalal Street, Fort, Mumbai – 400 001 To, National Stock Exchange of India Limited Exchange Plaz
76%
et ESG UPDATE 3 I Godrej Agrovet OUR ESG INITIATIVES CONTINUED TO GENERATE MEANINGFUL IMPACT 76% GAVL’s Renewable energy portfolio 7x Water conservation ✓ Installed Solar rooftops at 20+ manu
7x
ESG INITIATIVES CONTINUED TO GENERATE MEANINGFUL IMPACT 76% GAVL’s Renewable energy portfolio 7x Water conservation ✓ Installed Solar rooftops at 20+ manufacturing sites ✓ A water positive com
14 million
r conservation ✓ Installed Solar rooftops at 20+ manufacturing sites ✓ A water positive company; 14 million m3 water sequestered # ✓ Vegetable Oil business’ renewable energy portfolio ~100% of total energy
100%
e company; 14 million m3 water sequestered # ✓ Vegetable Oil business’ renewable energy portfolio ~100% of total energy usage through boiler fuel from waste of fruit bunches ✓ 5,455 Ha of area covered
4.0 lakh
total energy usage through boiler fuel from waste of fruit bunches ✓ 5,455 Ha of area covered and 4.0 lakh trees planted ✓ 3,578 households benefited “B” Climate and forest (palm oil) submissions -37.
37.5%
akh trees planted ✓ 3,578 households benefited “B” Climate and forest (palm oil) submissions -37.5% Scope 1 & 2 GHG reduction target ✓ One of the first Agri companies in India to participate in CD
₹ 150
or basic and technical module ✓ 363 animals were benefited through vet camps leading to savings of ₹ 150 per animal ✓ 118 beneficiary supported with livelihood enhancement activity resulted in generation
₹ 7,30,423
nimal ✓ 118 beneficiary supported with livelihood enhancement activity resulted in generation of ₹ 7,30,423 aggregate net income Pragati: Digital Café ✓ Continuous support to 376 students from last academi
22%
Agrovet PERFORMANCE HIGHLIGHTS 7 I Godrej Agrovet KEY HIGHLIGHTS – Q1 FY24 EBITDA Growth +22% PAT Growth +25% Crop Protection Business +34% Topline growth Godrej Tyson +50% EBITDA growth
25%
NCE HIGHLIGHTS 7 I Godrej Agrovet KEY HIGHLIGHTS – Q1 FY24 EBITDA Growth +22% PAT Growth +25% Crop Protection Business +34% Topline growth Godrej Tyson +50% EBITDA growth In-house portfoli
34%
et KEY HIGHLIGHTS – Q1 FY24 EBITDA Growth +22% PAT Growth +25% Crop Protection Business +34% Topline growth Godrej Tyson +50% EBITDA growth In-house portfolio volume +74% EBIT Margin 32.0%
Speaking time
Notes
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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