Godrej Industries Limited

rs,

ndustries.com CIN: L24241MH1988PLC097781 Dated: February 11, 2022 To, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai – 400 001 To, National Stock Exchange of India Limited Exchange Plaza

21 %

11,2022 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q3 FY Q3 FY 2021-22 2020-21 % Growth 9M FY 9M FY 2021-22 2020-21 % Growth Total Income 3,735 2,522 48% 10,337 7,21

48%

21-22 2020-21 % Growth 9M FY 9M FY 2021-22 2020-21 % Growth Total Income 3,735 2,522 48% 10,337 7,210 43% PBDIT * 468 384 22% 1,377 1,134 21% Depreciation PBIT* Interest Net

43%

rowth 9M FY 9M FY 2021-22 2020-21 % Growth Total Income 3,735 2,522 48% 10,337 7,210 43% PBDIT * 468 384 22% 1,377 1,134 21% Depreciation PBIT* Interest Net Profit *# 71 396

22%

021-22 2020-21 % Growth Total Income 3,735 2,522 48% 10,337 7,210 43% PBDIT * 468 384 22% 1,377 1,134 21% Depreciation PBIT* Interest Net Profit *# 71 396 167 62 322 113 - 20

21%

Growth Total Income 3,735 2,522 48% 10,337 7,210 43% PBDIT * 468 384 22% 1,377 1,134 21% Depreciation PBIT* Interest Net Profit *# 71 396 167 62 322 113 - 201 23% 1,176 - 4

23%

,377 1,134 21% Depreciation PBIT* Interest Net Profit *# 71 396 167 62 322 113 - 201 23% 1,176 - 448 180 954 345 - 23% - 144 132 9% 427 350 22% * Including share of profit

9%

fit *# 71 396 167 62 322 113 - 201 23% 1,176 - 448 180 954 345 - 23% - 144 132 9% 427 350 22% * Including share of profit in associates & exceptional. # With share of profit in

8%

CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2021-22: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 2% year-on-year. • Consolidated net profit declin

2%

for Q3 FY2021-22: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 2% year-on-year. • Consolidated net profit declined by 1% year-on-year (without exceptional items and

1%

on-year. • Consolidated EBITDA declined by 2% year-on-year. • Consolidated net profit declined by 1% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care s

4%

exceptional items and one offs). • Category Review • Home Care: Home Care saw a steady growth of 4%. Soft performance in Household Insecticides, however it continues to deepen penetration and gain ma

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

2

Debt Segment NSE

1

Own Businesses

1

Debt Segment NSE

NCD- GIL23 - ISIN: INE233A08022 NCD- GIL24 - ISIN: INE233A08030 NCD- GIL25- ISIN: INE233A08048 NCD-GIL28 - ISIN: INE233A08055 Sub.: Performance Update The Board of Directors at its Meeting held today, i.e. on February 11, 2022 have approved the Unaudited Financial Results (Standalone and Consolidated) for the Quarter and Nine Months ended December 31, 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 Tejal Jariwala Company Secretary & Compliance Officer (FCS 9817) Encl.: A/a EMERGING STRONGER THROUGH RESILIENCE Performance Update – Q3 & 9M FY 2021-22 February 11, 2022 1 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022 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 e

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q3 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 14 485 640 219 287 *excluding others segment. 886 1,110 182 10 89 53 15 100 7 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

9M FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 148 1,115 2,255 1,751 845 3,245 838 *excluding others segment. 437 40 203 178 150 216 8 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022 CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2021-22: • Consolidated sales grew by 8% year-on-year. • Consolidated EBITDA declined by 2% year-on-year. • Consolidated net profit declined by 1% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care saw a steady growth of 4%. Soft performance in Household Insecticides, however it continues to deepen penetration and gain market share. Goodknight Jumbo Fast Card is scaling up well and driving growth in burning formats. • Personal Care– Personal Care grew by 12%. Personal Wash & Hygiene maintained its

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 47.3% Godrej Agrovet 62.5% Godrej Capital 85.9% (Financial Services) Others • Other investments 15 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022 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 Capital Ltd Financial Services 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 23,515 47.3% 1761 24,619 6,224 62.5% 85.9% 100% 100% -- 810 709 15 4 20 4,685 16 I Godrej Industries Limited I Q3 & 9M FY 2021-22 | Performance Update | Feb 11,2022 ^ as on Dec 31, 2