Godfrey Phillips India Limited (GPIL)

(BSE: 500163; NSE: GODFRYPHLP)

EARNINGS PRESENTATION

Q3 & 9 Months FY 2021-22

W E B U I L D US

9 Months FY22 Highlights

Company

Rs. 5,349 Cr.

Gross Sales Value

Rs. 1068 Cr.

Gross Profit

20.0%

Gross Profit Margin

Rs. 328 Cr.

Net Profit

  1. Above values are based on standalone financials
  2. Gross Sales Value is inclusive of all applicable indirect taxes
  3. Margins are calculated on Gross Sales Value

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Tobacco

Rs 4,503 Cr.

Domestic Cigarette Gross Sales Value

Rs. 436 Cr.

International Gross Sales Value

93%

Tobacco contribution to Gross sales

Value

Consumer & Retail

Rs. 310 Cr.

TFS Gross Sales Value

94

TFS stores

Rs. 76 Cr.

Chewing Products Gross Sales Value

2

Godfrey Phillips Product Portfolio -9 Months FY22

Net Sales: Rs. 2,340 Cr

Tobacco

Non -Tobacco

69%

19%

12%

DomesticInternational

Marlboro2

Tobacco Leaf, Cigarettes

& Processed tobacco

1 The ratios shown above are based on Net Sales

Consumer & Retail

Chewing

Products

TFS

(24Seven)

Confectionary

2 Marlboro is manufactured and distributed under exclusive procurement and supply agreements with Philip Morris International

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Management Perspective

The current financial year presented its own set of challenges after the second wave of COVID hit us in Q1.

Despite this headwind, the Company reported Gross Sales Value of Rs. 5,349 Crores and Net Profit of Rs. 328

Crores during nine months FY22. Also, our EBITDA margin has improved to 8.7%. The targeted efforts from the

organization and simultaneous improvement in external environment helped us to achieve this. We are hoping to

carry the momentum forward to rest of FY22.

Godfrey Phillips delivered cigarette domestic gross sales value of Rs 4,503 Crores. Domestic sales are improving

sequentially quarter over quarter as the economic recovery is moving towards normalization. Our topline

performance has been supported by an increase in export of unmanufactured tobacco with the international

business growing to Rs. 436 Crores.

Mr. Sharad Aggarwal

Gross Sales from 24Seven Convenience Stores (TFS) during nine months FY22 was Rs. 310 Crores, an increase of

Chief Executive Officer

19%. The number of stores stand at 94 at the end of December 2021. TFS remained open during the 2nd and 3rd

waves of Covid and provided all types of essential goods to consumers. However, the TFS business is now trying

to address the opportunity of consumers buying online and is working on offering similar solutions.

Amidst the pandemic, the safety of our workforce always remained our top priority and therefore, we continued to have in place a set of safety guidelines to ensure their well being. It gives me immense pleasure to see that the employees have adapted to the new working norms and have shown full dedication to ensure continuity of business operations.

Godfrey Phillips was yet again certified as India's Best Companies to Work For in June 2021 and improved its ranking to 28 from 29 in 2020. Also, we are amongst India's Best Workplaces in Manufacturing in the Great Place to Work survey in 2022, a feat achieved third time in a row.

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GPI - Godfrey Phillips India Ltd. published this content on 01 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 February 2022 06:51:04 UTC.