Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q2 FY2025 Earnings Presentation
16 slides from Agi Greenpac's earnings presentation, Nov 7, 2024
Slide 1: Stock exchange intimation letter
NEAPS/BSE ONLINE [[ 7th November, 2024 The Corporate Relationship Department BSE Limited Phiroze Jeejeebhoy Towers 1st Floor, New Trading Ring Rotunda, Dalal Street, Mumbai - 400 001 (BSE Scrip Code: 500187) The Secretary, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No.
Slide 2: Packaging Excellence, Responsibly. Earnings Presentation Q2 FY2025
Packaging Excellence, Responsibly. Earnings Presentation Q2 FY2025
Slide 3: Disclaimer and Forward-Looking Statements
Disclaimer and Forward-Looking Statements • This presentation is strictly confidential and may not be copied, published, distributed or transmitted. The information in this presentation is being provided by AGI Greenpac Limited (also referred to as the ‘Company’). By attending the meeting where this
Slide 4: Q2 FY25 Financial Performance Trend
Q2 FY25 Financial Performance Trend AGI Greenpac delivers Y-O-Y growth over ~28% in PAT (₹ in crore) Total Income EBITDA -1.4% 19.7% 146.6 166.1 619.9 138.8 611.0 576.5 27.2% 25.4% 22.4% Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Profit Before Tax Profit After Tax 28.7% 28.4% 95.8 72.1 84.4 63.
Slide 5: 6M FY25 Financial Performance Trend
6M FY25 Financial Performance Trend AGI Greenpac delivers Y-O-Y growth over ~13% in PAT (₹ in crore) Total Income EBITDA 0.1% 12.1% 1186.9 1187.6 312.7 278.9 23.5% 26.3% 6M FY24 6M FY25 6M FY24 6M FY25 Profit Before Tax Profit After Tax 12.8% 13.1% 135.3 119.6 180.2 159.8 10.1% 11.4% 13.5% 15.2% 6M
Slide 6: H1 FY2025 Performance Highlights
H1 FY2025 Performance Highlights • Glass container capacity utilization was around 93% this quarter, despite scheduled furnace relining and debottlenecking process which impacted production and sales. Commenting on the results, Mr. Sandip Somany, The furnace was operational in last week of August 20
Slide 7: Capital Structure
Capital Structure Optimum Capital structure to support capital expenditure plans (₹ in crore) Mar-23 Mar-24 Sep-23 Sep-24 Long Term Debt 562.3 497.4 524.8 438.1 Short Term Debt 169.23 118.5 276.8 163.9 CARE A+; RWD Total Debt 731.6 615.9 801.6 602.0 Long Term Debt Less: Cash & Cash Equivalents 279.2
Slide 8: Company Overview
Company Overview
Slide 9: Business at a Glance : Glass Containers
Business at a Glance : Glass Containers A Focused Packaging Products Company Other 11% 40+ 2,445 FY24 Revenue* (₹ in crore) Years Packaging Product Catering to Non-Alcoholic Glass containers business continues to Revenue Glass Beverages, Alcoholic Beverages, report growth on the back of improved Mix
Slide 10: Our Customers
Our Customers 500+ Diversified institutional clients across industries 9
Slide 11: Our Customers Brand
Our Customers Brand 500+ Diversified institutional clients across industries 10
Slide 12: Industry Trends
Industry Trends The surge in the utilization of glass packaging correlates with economic expansion, driven by heightened demand in sectors such as beverages, Economic Growth spirits, cosmetics, pharmaceuticals, and gourmet foods during economic growth. The evolution of the glass packaging products m
Slide 13: Industry Growth Drivers
Industry Growth Drivers AGI Greenpac growth strategy is fully aligned with the fundamental underlying growth profile of its customers AGI Greenpac Growth Drivers Alcoholic Beverages Pharmaceuticals Food and Soft Drink Cosmetic & Perfume India’s container Glass market is expected to grow at 7-8% CAGR
Slide 14: Sustainability a Core Pillar of Growth Strategy
Sustainability a Core Pillar of Growth Strategy AGI Greenpac is committed in adopting and investing in environment friendly technology and initiatives Aim to build a long-term sustainable business for all stakeholders Green Building Design Environment Friendly Certified Manufacturing Process 154 TPD
Slide 15: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to 50% of the Board is Independent professionally manage business operations Board of Directors • Mr. Sandip Somany (Chairman and Managing Director) More than 39-years work experience in the ceramics
Slide 16: Corporate Office
Corporate Office 301-302, III Floor, Park Centra, Sector 30, N.H-8, Gurgaon, Haryana – 122001 Phone +91 124 4779200 Website https://agigreenpac.com/ Investor Relations Advisor Rajiv Pandya / Abhishek Dakoria Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https:/