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Complete financial analysis of AGI Greenpac Limited (AGI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGI Greenpac Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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AGI Greenpac Limited (AGI.BO)
About AGI Greenpac Limited
AGI Greenpac Limited operates as a packaging products company in India. It manufactures and markets containers and bottles, food jars, perfumery cosmetics, polyethylene terephthalate bottles, high density polyethylene bottles, polypropylene products, and security caps and closures products for use in beverages, liquor, wine, beer, pharmaceuticals, cosmetic, personal care, alcoholic beverages, fast-moving consumer goods, dairy, agrochemicals, polyvinyl chloride cistern and seat covers industries. The company offers packaging products, such as glass containers and specialty glass products. It exports its products. The company was formerly known as HSIL Limited and changed its name to AGI Greenpac Limited in April 2022. AGI Greenpac Limited was incorporated in 1960 and is based in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.00B | 22.56B | 14.12B | 12.43B | 18.40B | 15.92B | 22.22B | 20.47B | 19.79B | 19.81B | 18.58B | 17.61B | 14.63B | 10.96B | 8.04B | 6.16B | 5.21B | 4.78B |
| Cost of Revenue | 18.43B | 9.97B | 5.83B | 5.32B | 8.67B | 7.77B | 10.46B | 9.58B | 9.06B | 8.70B | 6.48B | 5.43B | 4.74B | 7.66B | 6.04B | 4.50B | 4.08B | 3.61B |
| Gross Profit | 5.57B | 12.60B | 8.29B | 7.11B | 9.74B | 8.15B | 11.76B | 10.89B | 10.73B | 11.11B | 12.11B | 12.18B | 9.89B | 3.30B | 2.00B | 1.65B | 1.13B | 1.17B |
| Gross Profit Ratio | 23.22% | 55.83% | 58.74% | 57.21% | 52.90% | 51.21% | 52.93% | 53.20% | 54.23% | 56.09% | 65.15% | 69.18% | 67.59% | 30.08% | 24.87% | 26.86% | 21.64% | 24.52% |
| Research & Development | 0.00 | 5.09M | 15.66M | 14.38M | 21.83M | 11.25M | 13.49M | 11.20M | 8.22M | 9.74M | 9.11M | 7.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 524.17M | 299.05M | 93.93M | 54.71M | 39.89M | 27.04M | 50.13M | 36.20M | 65.06M | 51.98M | 248.00K | 115.00K | 0.00 | 1.79B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 220.21M | 106.28M | 55.36M | 65.36M | 48.93M | 90.84M | 1.40B | 1.13B | 932.37M | 1.07B | 1.47B | 1.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.67B | 405.33M | 149.29M | 120.07M | 88.82M | 117.89M | 1.45B | 1.17B | 997.43M | 1.12B | 3.94B | 3.77B | 0.00 | 1.79B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 51.69M | 61.61M | 10.38M | 129.88M | 114.70M | 16.42M | 5.76M | 3.97M | 2.51M | 4.22M | 3.77M | 5.11M | 0.00 | 0.00 | 0.00 | 151.52M | 0.00 |
| Operating Expenses | 7.91B | 8.89B | 6.56B | 5.44B | 8.16B | 7.45B | 10.18B | 9.17B | 8.65B | 9.00B | 10.67B | 10.53B | 8.04B | 2.11B | 1.03B | 877.17M | 530.20M | -3.46B |
| Cost & Expenses | 20.14B | 18.86B | 12.39B | 10.75B | 16.83B | 15.22B | 20.64B | 18.74B | 17.71B | 17.70B | 17.14B | 15.95B | 12.78B | 9.77B | 7.07B | 5.38B | 4.61B | 149.01M |
| Interest Income | 145.33M | 35.18M | 34.13M | 110.38M | 13.87M | 17.69M | 13.39M | 18.84M | 23.30M | 25.38M | 20.22M | 19.86M | 15.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 870.22M | 570.62M | 280.84M | 331.71M | 694.65M | 486.62M | 462.03M | 307.99M | 412.45M | 763.88M | 693.60M | 693.91M | 419.52M | 364.50M | 401.95M | 168.10M | 163.37M | 142.54M |
| Depreciation & Amortization | 1.61B | 1.26B | 994.60M | 946.29M | 1.43B | 1.31B | 1.14B | 1.11B | 1.15B | 1.25B | 1.10B | 932.13M | 650.66M | 553.63M | 502.94M | 283.96M | 264.18M | 248.25M |
| EBITDA | 5.88B | 4.88B | 3.07B | 2.80B | 2.91B | 2.13B | 2.75B | 2.91B | 3.30B | 3.36B | 2.57B | 2.34B | 2.50B | 2.10B | 1.47B | 935.11M | 838.95M | 834.34M |
| EBITDA Ratio | 24.51% | 21.69% | 21.60% | 23.37% | 16.21% | 12.39% | 12.08% | 14.09% | 16.15% | 16.91% | 13.68% | 13.30% | 16.94% | 10.79% | 18.33% | 15.35% | 16.30% | 17.46% |
| Operating Income | 3.99B | 3.43B | 1.65B | 1.62B | 1.41B | 454.09M | 1.45B | 1.70B | 1.57B | 1.34B | 752.26M | 1.24B | 1.48B | 628.63M | 970.96M | 661.51M | 585.03M | 586.09M |
| Operating Income Ratio | 16.61% | 15.22% | 11.67% | 13.07% | 7.66% | 2.85% | 6.53% | 8.32% | 7.95% | 6.74% | 4.05% | 7.02% | 10.11% | 5.74% | 12.07% | 10.74% | 11.23% | 12.27% |
| Total Other Income/Expenses | -586.16M | -652.04M | 61.32M | -146.42M | -659.58M | -483.74M | -526.82M | -252.64M | -335.95M | -774.35M | -802.48M | -490.59M | 0.00 | -176.80M | -401.95M | -283.43M | -175.22M | -4.19B |
| Income Before Tax | 3.40B | 3.04B | 1.79B | 1.53B | 749.99M | 223.90M | 1.05B | 1.47B | 1.74B | 1.34B | 752.26M | 1.24B | 1.48B | 1.18B | 569.01M | 493.41M | 421.66M | 443.55M |
| Income Before Tax Ratio | 14.16% | 13.48% | 12.69% | 12.28% | 4.08% | 1.41% | 4.73% | 7.18% | 8.80% | 6.74% | 4.05% | 7.02% | 10.11% | 10.79% | 7.08% | 8.01% | 8.10% | 9.28% |
| Income Tax Expense | 885.92M | 554.01M | 626.01M | 378.26M | 265.83M | 71.20M | 310.26M | 466.45M | 656.67M | 480.97M | 412.45M | 415.43M | 543.34M | 400.75M | 132.53M | 176.15M | 153.63M | 165.03M |
| Net Income | 2.51B | 2.62B | 1.93B | 880.60M | 484.16M | 152.70M | 741.00M | 1.00B | 1.08B | 854.45M | 339.81M | 820.49M | 935.48M | 781.51M | 436.48M | 317.26M | 268.03M | 278.52M |
| Net Income Ratio | 10.47% | 11.59% | 13.69% | 7.09% | 2.63% | 0.96% | 3.34% | 4.90% | 5.48% | 4.31% | 1.83% | 4.66% | 6.40% | 7.13% | 5.43% | 5.15% | 5.15% | 5.83% |
| EPS | 38.85 | 40.44 | 29.88 | 12.71 | 6.70 | 2.11 | 10.25 | 13.87 | 15.01 | 12.88 | 5.14 | 12.42 | 14.19 | 12.98 | 7.93 | 5.77 | 4.87 | 5.31 |
| EPS Diluted | 38.85 | 40.44 | 29.88 | 12.71 | 6.70 | 2.11 | 10.25 | 13.87 | 15.01 | 12.88 | 5.14 | 12.42 | 14.16 | 12.98 | 7.93 | 5.77 | 4.87 | 5.31 |
| Weighted Avg Shares Out | 64.69M | 64.70M | 64.70M | 69.26M | 72.30M | 72.30M | 72.30M | 72.30M | 72.30M | 66.32M | 66.05M | 66.05M | 66.05M | 66.05M | 55.03M | 55.03M | 55.03M | 52.45M |
| Weighted Avg Shares Out (Dil) | 64.69M | 64.70M | 64.70M | 69.26M | 72.30M | 72.30M | 72.30M | 72.30M | 72.30M | 66.32M | 66.05M | 66.05M | 66.05M | 66.05M | 55.03M | 55.03M | 55.03M | 52.45M |
Source: https://incomestatements.info
Category: Stock Reports