Godfrey Phillips India Limited
2,532words
6turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
Rs. 10,626
Rs. 1,755
16.5%
Rs 8,946
Rs. 130
Rs. 1,494
Rs. 56
Rs. 837
Rs. 793
98%
Rs 44.6
Guidance — 4 items
Company
opening
“Thanking you, Yours faithfully, For Godfrey Phillips India Limited Pumit Kumar Chellaramani Company Secretary & Compliance Officer Encl: As above Godfrey Phillips India Limited (GPIL) (BSE: 500163; NSE: GODFRYPHLP) EARNINGS PRESENTATION 9 Months FY 25 (CONSOLIDATED) 9 Months FY25 Highlights Company Tobacco Consumer & Retail Rs.”
Company
opening
“Net Profit after exceptional item 98% Tobacco contribution to Gross sales Value Above values are based on consolidated financials Gross Sales Value is inclusive of all applicable indirect taxes 1 2 3 Margins are calculated on Gross Sales Value 4 # After considering exceptional item of Rs 44.6 cr (net of tax credit) relating to expected loss on closure of retail business www.godfreyphillips.co 2 Godfrey Phillips Product Portfolio – 9 Months FY25 Net Sales: Rs.”
Company
opening
“Godfrey Phillips has delivered robust cigarette domestic volume growth in 9 months FY25.”
Company
opening
“The Company’s topline is supported by unmanufactured tobacco export of Rs 1,411 cr in 9 months FY25 which continues to show upward trend.”
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Speaking time
2
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Opening remarks
Company
Please take the above information on records. Thanking you, Yours faithfully, For Godfrey Phillips India Limited Pumit Kumar Chellaramani Company Secretary & Compliance Officer Encl: As above Godfrey Phillips India Limited (GPIL) (BSE: 500163; NSE: GODFRYPHLP) EARNINGS PRESENTATION 9 Months FY 25 (CONSOLIDATED) 9 Months FY25 Highlights Company Tobacco Consumer & Retail Rs. 10,626 Cr. Gross Sales Value Rs. 1,755 Cr. Gross Profit 16.5% Gross Profit Margin Rs 8,946 Cr. Domestic Gross Sales Value Rs. 130 Cr. Retail Business Gross Sales Value Rs. 1,494 Cr. International Gross Sales Value Rs. 56 Cr. Confectionary & Ferrero products Gross Sales Value Rs. 837 Cr. Net Profit before exceptional item # Rs. 793 Cr. Net Profit after exceptional item 98% Tobacco contribution to Gross sales Value Above values are based on consolidated financials Gross Sales Value is inclusive of all applicable indirect taxes 1 2 3 Margins are calculated on Gross Sales Value 4 # After considering exceptional item of R
Gross Sales
Rs. 15 crore www.godfreyphillips.co 8 Cigarette Domestic Volume Annual Volumes (million per month) Quarterly Volumes (million per month) 11% 1,295 1,163 1,354 1,403 1,497 1,613 1,756 967 930 775 FY 20 FY 21 FY 22 FY 23 FY 24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 www.godfreyphillips.co 9 9 Months FY25 Financial Summary- Consolidated Rs Crore Q3 FY25 Y-o-Y% Q3 FY24 Q2 FY25 Q-o-Q% 9M FY25 Y-o-Y% 9M FY24 FY24 1 Gross Sales Value 3958 29.2% 2 Gross Revenue Less- Excise duty Net Revenue 3 COGS 4 Gross Profit % to Sales 5 Employee Benefits % to Sales 6 Other expenses (Net) % to Sales 7 EBITDA (Operating) % to Sales 1896 304 1592 27.4% 30.5% 22.9% 3.6% (7.4)% 56.8% 959 633 16.0% 87 2.2% 187 4.7% 359 9.1% 8 Net Profit Before Exceptional Item 316 48.7% % to Sales 8.0% 9 Net Profit After Exceptional Item 316 48.7% 3064 1488 238 1250 735 515 3482 1651 267 1384 800 584 16.8% 16.8% 84 2.7% 202 6.6% 229 7.5% 212 6.9% 212 107 3.1% 206 5.9% 271 7.8% 248 7.1% 248 10626 25.2% 8484 11271 15.0% 19.9% 8.4
Impact
• Reduced deforestation with higher reliance on concrete and galvanized steel log based community sheds for safeguarding produce and livestock. • Larger green cover for the community and the environment. • RO plant becoming main source for drinking water in the villages • Higher quality and volume of tobacco produce for farmers who are now earning more. More farmers want to enroll with tobacco farming. • Zero cases of child labour reported (17-24). Increased attendance in school post announcement of scholarships. • Visible and tangible improvement in perception of Company in community, Govt bodies, NGOs. Over 2,50,000 people are direct and indirect beneficiaries with reach in 170+ villages. www.godfreyphillips.co 17 Contact Us Godfrey Phillips India Limited CIN: L16004MH1936PLC008587
Corporate Office
14, Omaxe Square, Jasola District Centre New Delhi 110025 For more information, please contact: Sunil Agarwal Chief Financial Officer Godfrey Phillips India Pumit Kumar Chellaramani Company Secretary & Compliance Officer Godfrey Phillips India isc@godfreyphillips.co.in +91 11 2683 2155 isc@godfreyphillips.co.in +91 11 2683 2155 Disclaimer: This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Godfrey Phillips India Limited’s (“GPIL” or the Company) future business developments and economic performance. While these forward looking statements indicate our assessment and future expectations concerning the development of our business, a number of risks, uncertainties and other unknown factors could cause actual developments and results to differ materially from our expectations. These factors include, but are not limited to, general
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