Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q3 FY2025 Earnings Presentation
15 slides from Agi Greenpac's earnings presentation, Jan 20, 2025
Slide 1: Exchange intimation: Financial Result Presentation for Q3 FY2025
NEAPS/BSE ONLINE [[ 20th January, 2025 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 Q3 FY2025
Packaging Excellence, Responsibly. Earnings Presentation Q3 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: Q3 FY2025 Performance Highlights
Q3 FY2025 Performance Highlights Performance during the quarter driven by streamlined efficiencies, improvement in realization and optimized product portfolio Commenting on the results, Mr. Sandip Somany, Chairman and Managing Director of AGI Greenpac • This quarter, our glass container capacity uti
Slide 5: Q3 FY25 Financial Performance Trend
Q3 FY25 Financial Performance Trend AGI Greenpac delivers strong Y-O-Y growth ~20.3% in EBITDA and ~34.9% in PAT (₹ in crore) Total Income EBITDA 7.8% 20.3% 184.6 625.5 674.0 153.4 166.1 611.0 27.2% 27.4% 24.5% Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Profit Before Tax Profit After Tax 32.6%
Slide 6: 9M FY25 Financial Performance Trend
9M FY25 Financial Performance Trend AGI Greenpac delivers strong Y-O-Y growth ~15.1% in EBITDA and ~20.9% in PAT (₹ in crore) Total Income EBITDA 2.7% 15.1% 1,812.3 1,861.6 497.3 432.2 23.8% 26.7% 9M FY24 9M FY25 9M FY24 9M FY25 Profit Before Tax Profit After Tax 20.0% 20.9% 300.8 225.8 250.7 186.8
Slide 7: Company Overview
Company Overview
Slide 8: 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 9: Our Customers
Our Customers 500+ Diversified institutional clients across industries 8
Slide 10: Our Customers Brand
Our Customers Brand 500+ Diversified institutional clients across industries 9
Slide 11: 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 12: 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 13: 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 14: 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 15: 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:/