Godrej Industries Limited

rs,

ndustries.com CIN: L24241MH1988PLC097781 Dated: February 12, 2021 To, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai – 400 001 Ref.: BSE Scrip Code No. “500164” Sub.: Performance Update

20 %

12,2021 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q3 FY Q3 FY 2020-21 2019-20 % Growth 9M FY 9M FY 2020-21 2019-20 % Growth Total Income 2,522 2,855 (12%) 7,210 8,

12%

-21 2019-20 % Growth 9M FY 9M FY 2020-21 2019-20 % Growth Total Income 2,522 2,855 (12%) 7,210 8,584 (16%) PBDIT * Depreciation PBIT* Interest Net Profit *# (Continuing Operations

16%

th 9M FY 9M FY 2020-21 2019-20 % Growth Total Income 2,522 2,855 (12%) 7,210 8,584 (16%) PBDIT * Depreciation PBIT* Interest Net Profit *# (Continuing Operations) 384 62 323 113

3%

Interest Net Profit *# (Continuing Operations) 384 62 323 113 132 396 59 337 120 113 (3%) 1,134 1,245 (9%) (4%) 180 954 345 173 1,072 (11%) 374 17% 349 353 (1%) * Including

9%

it *# (Continuing Operations) 384 62 323 113 132 396 59 337 120 113 (3%) 1,134 1,245 (9%) (4%) 180 954 345 173 1,072 (11%) 374 17% 349 353 (1%) * Including share of profit in

4%

(Continuing Operations) 384 62 323 113 132 396 59 337 120 113 (3%) 1,134 1,245 (9%) (4%) 180 954 345 173 1,072 (11%) 374 17% 349 353 (1%) * Including share of profit in associ

11%

323 113 132 396 59 337 120 113 (3%) 1,134 1,245 (9%) (4%) 180 954 345 173 1,072 (11%) 374 17% 349 353 (1%) * Including share of profit in associates ; # With share of profit in

17%

132 396 59 337 120 113 (3%) 1,134 1,245 (9%) (4%) 180 954 345 173 1,072 (11%) 374 17% 349 353 (1%) * Including share of profit in associates ; # With share of profit in associate

1%

7 120 113 (3%) 1,134 1,245 (9%) (4%) 180 954 345 173 1,072 (11%) 374 17% 349 353 (1%) * Including share of profit in associates ; # With share of profit in associate companies, post

10%

CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2020-21: • Consolidated sales grew by 10% year-on-year. • Consolidated EBITDA grew by 13% year-on-year. • Consolidated net profit grew by 1

13%

ts for Q3 FY2020-21: • Consolidated sales grew by 10% year-on-year. • Consolidated EBITDA grew by 13% year-on-year. • Consolidated net profit grew by 17% year-on-year. • Category Review • Household

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

2

Debt Segment NSE

1

Own Businesses

1

Debt Segment NSE

NCD- GIL23 –ISIN: INE233A08022 NCD-GIL24- ISIN: INE233A08030 The Board of Directors at its Meeting held today, i.e. on February 12, 2021 have approved the Unaudited Financial Results (Standalone and Consolidated) for the Quarter and Nine Months ended December 31, 2020. 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 GODREJ INDUSTRIES LIMITED Performance Update – Q3 & 9M FY 2020-21 1 I Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021 FEB 12, 2021 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 that could affect the Company’s operations include changes in

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q3 FY 2020-21 Revenue * (₹ crore) 16 323 468 376 221 783 257 *excluding others segment. PBIT * (₹ crore) 12 40 79 39 7 36 36 7 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

9M FY 2020-21 Revenue * (₹ crore) 105 PBIT * (₹ crore) 801 1,163 31 80 1,059 875 753 *excluding others segment. 226 2,294 138 14 85 195 8 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021 CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2020-21: • Consolidated sales grew by 10% year-on-year. • Consolidated EBITDA grew by 13% year-on-year. • Consolidated net profit grew by 17% year-on-year. • Category Review • Household Insecticides –Household Insecticides grew by 7%, delivered strong growth in aerosols, electric formats and non-mosquito portfolio, but a soft performance in burning formats and personal repellents • Soaps– Soaps delivered a second consecutive quarter of double-digit sales growth of 15%. New launches in Health are scaling up well • Hair Colours – Hair Colours record

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 49.4% Godrej Agrovet 59.5% Others • Other investments 15 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021 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 17,972 17,810 6,111 49.4% 59.5% 100% 100% -- 763 470 15 4 21 2,639 16 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021 ^ as on Dec 31, 2020 SHAREHOLDING PATTERN AS ON DEC 31, 2020 Others, 6.85% Godrej Foundation, 13.38% DII, 4.81%