AGI Greenpac Ltd
Incorporated in 1960, AGI Greenpac Ltd manufactures and sells Container Glass
bottles, PET bottles and Security Caps
and Closures under Packaging Products segment[1]
- Market Cap ₹ 5,592 Cr.
- Current Price ₹ 864
- High / Low ₹ 1,308 / 599
- Stock P/E 17.3
- Book Value ₹ 324
- Dividend Yield 0.69 %
- ROCE 20.1 %
- ROE 16.5 %
- Face Value ₹ 2.00
Pros
- Company has delivered good profit growth of 47.0% CAGR over last 5 years
Cons
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Industrials Capital Goods Industrial Products Packaging
Part of BSE SmallCap BSE Allcap BSE Industrials Nifty Microcap 250 Nifty Total Market
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1,708 | 1,817 | 1,959 | 2,072 | 2,250 | 1,605 | 1,859 | 1,260 | 1,430 | 2,281 | 2,421 | 2,529 | |
1,440 | 1,476 | 1,635 | 1,779 | 1,977 | 1,431 | 1,588 | 994 | 1,165 | 1,820 | 1,857 | 1,915 | |
Operating Profit | 268 | 342 | 324 | 292 | 273 | 174 | 271 | 266 | 265 | 462 | 564 | 614 |
OPM % | 16% | 19% | 17% | 14% | 12% | 11% | 15% | 21% | 19% | 20% | 23% | 24% |
3 | 4 | 13 | 1 | 3 | 39 | 20 | -13 | 119 | 39 | 24 | 75 | |
Interest | 68 | 74 | 41 | 33 | 56 | 59 | 73 | 33 | 28 | 57 | 87 | 85 |
Depreciation | 106 | 119 | 114 | 111 | 114 | 131 | 143 | 95 | 99 | 126 | 161 | 177 |
Profit before tax | 98 | 152 | 182 | 150 | 106 | 22 | 75 | 126 | 256 | 317 | 340 | 427 |
Tax % | 42% | 32% | 36% | 31% | 29% | 32% | 35% | 30% | 24% | 17% | 26% | 24% |
56 | 104 | 116 | 103 | 75 | 15 | 48 | 88 | 193 | 262 | 251 | 322 | |
EPS in Rs | 8.52 | 14.41 | 16.08 | 14.25 | 10.34 | 2.11 | 6.70 | 13.61 | 29.88 | 40.44 | 38.85 | 49.84 |
Dividend Payout % | 35% | 24% | 25% | 28% | 39% | 142% | 45% | 29% | 17% | 12% | 15% | 14% |
Compounded Sales Growth | |
---|---|
10 Years: | 3% |
5 Years: | 6% |
3 Years: | 21% |
TTM: | 4% |
Compounded Profit Growth | |
---|---|
10 Years: | 12% |
5 Years: | 47% |
3 Years: | 19% |
TTM: | 30% |
Stock Price CAGR | |
---|---|
10 Years: | 24% |
5 Years: | 76% |
3 Years: | 58% |
1 Year: | 21% |
Return on Equity | |
---|---|
10 Years: | 10% |
5 Years: | 14% |
3 Years: | 16% |
Last Year: | 16% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 |
Reserves | 1,108 | 1,421 | 1,373 | 1,436 | 1,475 | 1,242 | 1,242 | 1,221 | 1,379 | 1,594 | 1,802 | 2,085 |
1,098 | 751 | 622 | 911 | 1,230 | 875 | 995 | 898 | 1,163 | 732 | 616 | 553 | |
485 | 495 | 644 | 726 | 756 | 707 | 616 | 725 | 724 | 781 | 926 | 846 | |
Total Liabilities | 2,705 | 2,682 | 2,654 | 3,088 | 3,475 | 2,838 | 2,868 | 2,856 | 3,279 | 3,119 | 3,357 | 3,496 |
1,487 | 1,560 | 1,514 | 1,523 | 1,681 | 1,842 | 1,820 | 1,831 | 1,529 | 1,862 | 1,970 | 2,032 | |
CWIP | 119 | 34 | 63 | 152 | 209 | 117 | 33 | 31 | 304 | 142 | 52 | 103 |
Investments | 133 | 144 | 33 | 140 | 35 | 20 | 12 | 11 | 21 | 11 | 29 | 35 |
966 | 944 | 1,045 | 1,273 | 1,550 | 859 | 1,004 | 983 | 1,426 | 1,105 | 1,305 | 1,325 | |
Total Assets | 2,705 | 2,682 | 2,654 | 3,088 | 3,475 | 2,838 | 2,868 | 2,856 | 3,279 | 3,119 | 3,357 | 3,496 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
184 | 266 | 310 | 205 | 58 | 250 | 107 | 349 | 181 | 523 | 588 | 429 | |
-208 | -96 | -69 | -328 | -186 | -285 | -115 | -108 | -348 | 222 | -352 | -442 | |
4 | -205 | -245 | 248 | 224 | -63 | -2 | -262 | 203 | -554 | -235 | -190 | |
Net Cash Flow | -21 | -35 | -4 | 124 | 96 | -97 | -11 | -21 | 36 | 190 | 2 | -204 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 88 | 82 | 72 | 70 | 83 | 74 | 58 | 92 | 78 | 55 | 48 | 57 |
Inventory Days | 254 | 241 | 239 | 224 | 232 | 174 | 216 | 415 | 279 | 157 | 196 | 193 |
Days Payable | 86 | 71 | 75 | 89 | 89 | 111 | 103 | 219 | 201 | 124 | 198 | 172 |
Cash Conversion Cycle | 256 | 252 | 236 | 204 | 226 | 136 | 170 | 288 | 156 | 87 | 46 | 79 |
Working Capital Days | 70 | 64 | 74 | 73 | 104 | 50 | 86 | 122 | 223 | 41 | 24 | 49 |
ROCE % | 8% | 10% | 11% | 9% | 7% | 3% | 7% | 8% | 9% | 15% | 18% | 20% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Acquisition
30 May - AGI Greenpac invests INR 6 Cr for up to 25% stake in Madoverbuilding AI in two tranches.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
29 May - Annual Secretarial Compliance Report filed; SEBI penalty of Rs 5L appealed, pending decision.
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
22 May - PFA herewith the Transcript of the Earnings Conference Call held on 16th May, 2025.
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Disclosure Under Regulation 30 Of SEBI (LODR) Regulations, 2015 ('LODR Regulations')
20 May - Supreme Court dismissed AGI Greenpac's review petition on HNGIL acquisition, impacting corporate insolvency resolution.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
16 May - Audio recording of Q4 FY 2024-25 earnings conference call released.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Concalls
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May 2025Transcript PPT
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Jan 2025Transcript PPT REC
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Nov 2024Transcript PPT
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Aug 2024Transcript PPT
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May 2024Transcript PPT
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Feb 2024Transcript PPT
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Dec 2023TranscriptNotesPPT
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Nov 2023TranscriptPPT
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Nov 2023Transcript PPT REC
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Oct 2023TranscriptNotesPPT
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Aug 2023Transcript PPT REC
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May 2023Transcript PPT REC
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Feb 2023Transcript PPT
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Nov 2022Transcript PPT
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Aug 2022Transcript PPT
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May 2022Transcript PPT
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Jan 2022TranscriptNotesPPT
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Oct 2021Transcript PPT
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Jul 2021Transcript PPT
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Jul 2021TranscriptNotesPPT
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May 2021Transcript PPT
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Jan 2021Transcript PPT
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May 2019TranscriptPPT
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Feb 2019TranscriptPPT
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Oct 2018TranscriptPPT
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Aug 2018TranscriptPPT
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Jun 2018TranscriptPPT
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Feb 2018Transcript PPT
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Nov 2017TranscriptPPT
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Feb 2017TranscriptPPT
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Nov 2016TranscriptPPT
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Aug 2016TranscriptPPT
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May 2016TranscriptPPT
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Feb 2016TranscriptPPT
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Nov 2015TranscriptPPT
Business Overview:[1][2]
AGIGL produces various packaging products, including glass containers, specialty glass, PET bottles, and security caps & closures. It holds a 17%-20% market share, making it the second-largest player in the Indian organized glass packaging industry by installed capacity.