Godrej Industries Limited

rs,

jindustrles.com CIN: L24241MH1988PLC097781 Dated: February 13, 2020 To, BSEUmited P. J. Towers, Dalal Street, Fort Mumbai - 400001 To, National Stock Exchange of India Umited Exchange Plaza,

19 %

3,2020 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (` crore) Q3 FY Q3 FY 2019-20 2018-19 % Growth 9M FY 9M FY 2019-20 2018-19 % Growth Total Income 2,855 2,609 9% 8,873 8,482

9%

9-20 2018-19 % Growth 9M FY 9M FY 2019-20 2018-19 % Growth Total Income 2,855 2,609 9% 8,873 8,482 5% PBDIT * Depreciation PBIT* Interest Net Profit *# 396 59 337 120 113 3

5%

Growth 9M FY 9M FY 2019-20 2018-19 % Growth Total Income 2,855 2,609 9% 8,873 8,482 5% PBDIT * Depreciation PBIT* Interest Net Profit *# 396 59 337 120 113 300 32% 1,419 1,

32%

873 8,482 5% PBDIT * Depreciation PBIT* Interest Net Profit *# 396 59 337 120 113 300 32% 1,419 1,051 35% 41 259 119 - 173 121 - 30% 1,246 931 34% - 374 373 - 77 45% 52

35%

IT * Depreciation PBIT* Interest Net Profit *# 396 59 337 120 113 300 32% 1,419 1,051 35% 41 259 119 - 173 121 - 30% 1,246 931 34% - 374 373 - 77 45% 526 292 80% * Incl

30%

Net Profit *# 396 59 337 120 113 300 32% 1,419 1,051 35% 41 259 119 - 173 121 - 30% 1,246 931 34% - 374 373 - 77 45% 526 292 80% * Including share of profit in associates

34%

396 59 337 120 113 300 32% 1,419 1,051 35% 41 259 119 - 173 121 - 30% 1,246 931 34% - 374 373 - 77 45% 526 292 80% * Including share of profit in associates ; # With share

45%

00 32% 1,419 1,051 35% 41 259 119 - 173 121 - 30% 1,246 931 34% - 374 373 - 77 45% 526 292 80% * Including share of profit in associates ; # With share of profit in associate c

80%

1,051 35% 41 259 119 - 173 121 - 30% 1,246 931 34% - 374 373 - 77 45% 526 292 80% * Including share of profit in associates ; # With share of profit in associate companies, post

6%

ess and Financial Highlights for Q3 FY2019-20: • Consolidated constant currency sales increased by 6% year-on-year. • Consolidated constant currency EBITDA declined by 2% year-on-year. • Consolidated

2%

t currency sales increased by 6% year-on-year. • Consolidated constant currency EBITDA declined by 2% year-on-year. • Consolidated net profit (without exceptional items and one-offs) `423 crore. • Ca

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

2

Own Businesses

1

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q3 FY 2019-20 Revenue * (` crore) PBIT * (` crore) 51 405 533 358 218 286 *excluding others segment. 10 35 33 - 38 52 1,013 170 7 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

9M FY 2019-20 Revenue * (` crore) PBIT * (` crore) 253 1,214 22 102 1,670 946 846 913 *excluding others segment. 2,837 520 119 6 183 95 8 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020 CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2019-20: • Consolidated constant currency sales increased by 6% year-on-year. • Consolidated constant currency EBITDA declined by 2% year-on-year. • Consolidated net profit (without exceptional items and one-offs) `423 crore. • Category Review • Household Insecticides –Household Insecticides continued its recovery, with higher than mid single digit volume growth resulting in 3% value growth. • Soaps– Soaps delivered mid single digit volume growth; however price offs and consumer offers resulted in a sales decline of 4%. • Hair Colours – Hair Colours deliv

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 48.8% Godrej Agrovet 58.3% Others • Other investments 15 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020 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 International International Trading Godrej International & Trading International Trading & Investments Others Total Holding (%) Investment at cost (` crore) Market Value ^ of investment (` crore) 23.8% 1,366 16,628 12,159 5,668 48.8% 58.3% 100% 100% -- 747 357 15 4 23 2,512 Market Value of GIL’s investment in GCPL + GPL + GAVL increased by ~ ` 1,092 crore (3%) on YoY basis 16 I Godrej Industries Limited I Q3 FY 2019-20 | Performance Update | Feb13,2020 ^ as on Dec 31, 201