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Investor Presentation

Godrej Agrovet Investor Presentation: Key Takeaways

Godrej Agrovet Q1FY27 reported a 10% YoY revenue growth (₹2,852 Cr) but saw a 14% PAT decline due to input cost inflation and delayed monsoon impacts.

Highlights
Revenue growth10% YoY growth reported for Q1FY27.
MarginsEBITDA margin contracted from 10.8% to 8.9% YoY.
Demand visibilityMuted in Crop Care due to weather; strong in Animal Nutrition.
Management confidenceHigh on structural reset and value-added product transformation.

Growth

Revenue up 10% YoY; Animal Nutrition revenue grew 12.6%; Oil Palm up 28.9%. EBITDA declined 9% as reported.

Outlook

Annual capex guided at ₹300–350 Cr. Strategic shift to 'customer-facing' approach with focus on value-added dairy and CDMO.

Risks

Delayed monsoon impacted Crop Care volumes; high milk procurement costs hit Dairy margins; geopolitical disruptions affecting input prices.

Last quarter's promises, checked

Delivered

  • Guided double-digit revenue growth → delivered 10% YoY (= BEAT)
  • Guided Animal Nutrition double-digit growth → delivered 12.6% (= BEAT)
  • Guided Capex ₹350-400 Cr → delivered ₹300-350 Cr plan (= BEAT)

Partly delivered

  • Guided Dairy volume growth → delivered 8% (= PARTIAL)

Missed

  • Guided mid-teens PBT growth → delivered 14% PAT decline (= MISS)
  • Guided Crop Care recovery → delivered -17.2% revenue (= MISS)
  • Guided EBITDA margin expansion → delivered contraction to 8.9% (= MISS)
Source

Investor Presentation filed with BSE, NSE: GODREJAGRO. Summary written with AI assistance from the document.

Read the document ↗

Godrej Agrovet Ltd: key numbers

Share price
₹591.70
Market cap
₹11,385 Cr
Revenue (annual)
₹10,233 Cr
Net profit (annual)
₹472.8 Cr
P/E (TTM)
24.3×Sector 29.0×
Promoter holding
67.72%-0.02% QoQ
FII holding
6.61%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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