Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2025-26 Earnings Presentation
17 slides from Godrej Industries's earnings presentation, Aug 13, 2025
Slide 1: Performance Update Q1 FY 2025-26
Performance Update Q1 FY- 2025-26 Aug ,13, 2025 1 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 2: Disclaimer
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 operatio
Slide 3: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 4: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 5: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars % FY FY (₹crore) Growth 2025-26 2024-25 Total Income 5,719 5,259 9% PBDIT * 1,748 1,406 24% Depreciation 114 101 - PBIT* 1,634 1,305 25% Interest 576 433 - Net Profit *# 349 322 8% * Including share of profit in associates & exceptional. # With s
Slide 6: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 7: Segment-wise Contribution to Financials: Q1 FY 2025-26
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2025-26 Revenue (₹ crore) PBIT (₹ crore) 28 5 9 251 71 86 883 4 66 672 116 77 1,156 1,619 417 921 539 403 7 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 8: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 9: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2025-26: • Q1 FY 2026 consolidated sales grew by 10% in INR and 11% in constant currency terms year-on-year on the back of underlying volume growth of 8%, • Q1 FY 2026 consolidated net profit remained flat year-on-year • Category Review • H
Slide 10: Chemicals
CHEMICALS Financial Highlights ₹ crore Q1 Q1 • Revenue for Q1 FY26 increased by 21 % FY-26 FY-25 • PBIT for Q1 FY26 increased by 10% • Exports account for ~30% of Revenue Revenue 883 732 • Exports for Q1 FY26 increased by 15% PBIT 86 78 10 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance
Slide 11: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q1 Q1 FY26 FY25 Total Income 1,593 1,638 Net Profit after tax 600 520 Business & Sales Highlights for Q1 FY 2025-26 • Godrej Properties delivers its highest ever quarterly net profit of ₹ 600 crores in Q1FY26, a
Slide 12: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q1 Q1 FY26 FY25 Total Income 2,626 2,360 Net Profit after tax 161 135 ▪ Animal Feed: Volume growth across all key categories, however segment revenue remained flat y-o-y on account of decline in average realizati
Slide 13: Other Information
OTHER INFORMATION 13 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Slide 14: Godrej Industries Limited Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Capital Godrej Properties Godrej Agrovet Products 90.9% (Financial Others 44.8% 64.8% 23.7% Services) • Other investments 14 I Godrej Industries Lim
Slide 15: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.7% 1,366 28,627 Products (GCPL) products Godrej Properties Real Estate and 44.8% 2732 31,588 (GPL) Proper
Slide 16: Shareholding Pattern as on Jun 30, 2025
SHAREHOLDING PATTERN AS ON JUN 30, 2025 Others, 7.48% Abudhabi Vanguard American Fund DII, 2.53% Investment Insurance Authority First Sentier FII, 5.65% TATA MF SPDR Habrok Godrej Scottish Oriental Foundation, LIC 13.37% Promoter, Others 70.97% Major Institutional Investors 16 I Godrej Industries Li
Slide 17: Thank You for Your Time and Consideration
THANKYOU THANK YOUFOR FORYOUR YOURTIME TIMEAND ANDCONSIDERATION CONSIDERATION 17 I Godrej Industries Limited I Q1 & FY 2025-26 | Performance Update | Aug 13,2025
Godrej Industries — Q1 FY2025-26 Earnings Presentation on 6ix