Agi Greenpac Limited · NSE:AGI
Agi Greenpac — Q1 FY2025 Earnings Presentation
13 slides from Agi Greenpac's earnings presentation, August 2024
Slide 1: Expanding Horizons. Delivering Responsibly.
Expanding Horizons. Delivering Responsibly. Earnings Presentation Q1 FY2025
Slide 2: 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 3: Q1 FY25 Performance Highlights
Q1 FY25 Performance Highlights • Glass container capacity utilization was around 85% this quarter, undergoing scheduled furnace relining and debottlenecking, which impacted output and sales. The furnace will be operational in first week of August, 2024 • Substantial investments were made in digitali
Slide 4: Q1 FY25 Financial Performance Trend
Q1 FY25 Financial Performance Trend (₹ in crore) Total Income EBITDA 1.7% 4.7% 632.7 156.1 146.6 140.0 566.9 576.5 24.7% 24.7% 25.4% Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 Profit Before Tax Profit After Tax 63.5 64.6 63.2 85.3 89.2 84.4 11.2% 10.2% 11.0% 15.0% 14.1% 14.6% Q1 FY24 Q4 FY24 Q1
Slide 5: Company Overview
Company Overview
Slide 6: Business at a Glance
Business at a Glance A Focused Packaging Products Company Other 11% 40+ 2,445 FY24 Total Income* (₹ 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 Containers 89
Slide 7: Our Customers
Our Customers 500+ Diversified institutional clients across industries 7
Slide 8: Our Customer Brands
Our Customer Brands 500+ Diversified institutional clients across industries 8
Slide 9: 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 10: 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 11: 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 12: Board of Directors and Leadership Team
Board of Directors and Leadership Team Experienced senior management team with dedicated executives to 62% of the Board is Independent professionally manage business operations Board of Directors • Mr. Nand Gopal Khaitan (Independent Director) Attorney-at-Law and a Notary Public appointed by the Gov
Slide 13: 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 / Paresh Rohra Churchgate Partners Email: AGI@churchgatepartners.com Phone +91 22 6169 5988 Website https://www