Godrej Industries Limited

rs,

jindustries.com CIN: L24241MH1988PLC097781 Dated: August 13, 2021 To, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai – 400 001 To, National Stock Exchange of India Limited Exchange Plaza

21 %

13,2021 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q1 FY Q1 FY 2021-22 2020-21 % Growth Total Income 3,101 2,119 46% PBDIT * Depreciation PBIT* Interest Net Profit *# 43

46%

ED Particulars (₹crore) Q1 FY Q1 FY 2021-22 2020-21 % Growth Total Income 3,101 2,119 46% PBDIT * Depreciation PBIT* Interest Net Profit *# 434 64 371 134 139 317 57 260 114

37%

PBDIT * Depreciation PBIT* Interest Net Profit *# 434 64 371 134 139 317 57 260 114 37% - 43% - 69 101% * Including share of profit in associates ; # With share of profit in assoc

43%

* Depreciation PBIT* Interest Net Profit *# 434 64 371 134 139 317 57 260 114 37% - 43% - 69 101% * Including share of profit in associates ; # With share of profit in associate com

101%

ion PBIT* Interest Net Profit *# 434 64 371 134 139 317 57 260 114 37% - 43% - 69 101% * Including share of profit in associates ; # With share of profit in associate companies, post

24%

CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2021-22: • Consolidated sales grew by 24% year-on-year. • Consolidated EBITDA grew by 29% year-on-year. • Consolidated net profit grew by 3

29%

ts for Q1 FY2021-22: • Consolidated sales grew by 24% year-on-year. • Consolidated EBITDA grew by 29% year-on-year. • Consolidated net profit grew by 38% year-on-year (without exceptional items and on

38%

% year-on-year. • Consolidated EBITDA grew by 29% year-on-year. • Consolidated net profit grew by 38% year-on-year (without exceptional items and on offs). • Category Review • Home Care: Home Care sa

21%

t exceptional items and on offs). • Category Review • Home Care: Home Care saw a robust growth of 21%. Growth was broad-based across premium formats (aerosols, electrics and non-mosquito portfolio) and

17%

witnessed strong demand amidst the second wave of COVID-19. • Personal Care– Personal Care grew by 17%. Personal Wash & Hygiene continued momentum, delivering strong double-digit sales growth. Hair Colo

7%

21-22 ₹ crore Q1 FY 21-22 Q1 FY 20-21 Revenue PBIT 621 52 246 1 Surfactant 17% Glycerin 7% • Revenues for Q1 FY22 increased by 153% as compared to Q1 FY21 Fatty Alcohols 31% Fatty Acid

Debt Segment NSE

1

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

1

Dairy

1

Own Businesses

1

Debt Segment NSE

NCD- GIL23 - ISIN: INE233A08022 NCD- GIL24 - ISIN: INE233A08030 NCD- GIL25- ISIN: INE233A08048 Sub.: Performance Update The Board of Directors at its Meeting held today, i.e. on August 13, 2021 have approved the Unaudited Financial Results (Standalone and Consolidated) for the Quarter ended June 30, 2021. 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 Digitally signed by TEJAL VIRENDRA JARIWALA Date: 2021.08.13 14:03:11 +05'30' Tejal Jariwala Company Secretary & Compliance Officer (FCS 9817) Encl.: A/a EEMERGING STRONGER TTHROUGH RESILIENCE Performance Update – Q1 FY 2021-22 August 13, 2021 1 I Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 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 material

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q1 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 26 279 621 23 52 469 369 109 66 1,001 267 33 83 *excluding others segment. 7 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 8 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2021-22: • Consolidated sales grew by 24% year-on-year. • Consolidated EBITDA grew by 29% year-on-year. • Consolidated net profit grew by 38% year-on-year (without exceptional items and on offs). • Category Review • Home Care: Home Care saw a robust growth of 21%. Growth was broad-based across premium formats (aerosols, electrics and non-mosquito portfolio) and burning formats. Home Hygiene witnessed strong demand amidst the second wave of COVID-19. • Personal Care– Personal Care grew by 1

Dairy

In Q1FY22 revenues stood at ₹267 crore a growth of 13% as compared to the corresponding quarter of the previous year. 12 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 OTHER INFORMATION 13 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 13 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 47.3% Godrej Agrovet 62.5% Others • Other investments 14 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 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 21,120 47.3% 1761 18,354 62.5% 810 7,600 100% 100% -- 15 4 26 3,982 15 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021 ^ as on Jun 30, 2021 SHAREHOLDING PATTERN AS ON JUNE 30, 2021 Godrej Foundation, 13.37% DII, 5.17% FII, 7.76% Others, 6.5