Complete financial analysis of AGI Greenpac Limited (HSIL.NS) 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 industry within the sector.
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AGI Greenpac Limited (HSIL.NS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hindwarehomes.com
About AGI Greenpac Limited
AGI Greenpac Limited manufactures and trades in sanitary ware, faucets, pipes, and other products in India. It operates through Building Products and Packaging Products segments. The company offers sanitary ware products, including water closets, washbasins, cisterns, urinals, squatting pans, pedestals basins, and differently abled products, as well as poncho water closets and washbasins. It also provides faucets, includes showers, accessories, divertors, and other addons. In addition, the company manufactures and markets bottles, food jars, security caps and closures, and polypropylene products for use in beverages, liquor, wine, beer, food, personal care, agrochemicals, dairy, polyvinyl chloride cistern and seat covers, and pharmaceuticals industries. Further, the company offers packaging products, such as glass containers, and polyethylene bottles and polypropylene products, as well as bathroom themes. It markets its products primarily through dealers and retailers under the Hindware, Hindware Italian Collection, ALCHYMI, QUEO, and Amore brand names. The company exports its products to the United Arab Emirates, Oman, Qatar, Saudi Arabia, Kuwait, Bahrain, Sri Lanka, Bangladesh, Myanmar, Australia, the United States, Kenya, Uganda, Rwanda, Mozambique, Ghana, and Nigeria. 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.30B | 18.53B | 18.41B | 27.12B | 22.53B | 20.78B | 20.56B | 19.81B | 18.58B | 17.61B | 14.63B | 10.79B | 8.04B | 6.16B | 5.21B | 4.78B |
| Cost of Revenue | 3.94B | 9.47B | 8.67B | 13.03B | 10.46B | 9.58B | 9.06B | 7.32B | 6.48B | 5.43B | 10.54B | 8.02B | 6.04B | 4.50B | 4.08B | 3.61B |
| Gross Profit | 10.36B | 9.05B | 9.74B | 14.10B | 12.07B | 11.20B | 11.50B | 12.49B | 12.11B | 12.18B | 4.09B | 2.77B | 2.00B | 1.65B | 1.13B | 1.17B |
| Gross Profit Ratio | 72.43% | 48.87% | 52.91% | 51.97% | 53.59% | 53.91% | 55.93% | 63.07% | 65.15% | 69.18% | 27.95% | 25.65% | 24.87% | 26.86% | 21.64% | 24.52% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 76.02M | 39.89M | 33.95M | 50.13M | 36.20M | 65.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 67.74M | 48.93M | 1.36B | 1.40B | 1.13B | 1.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 143.76M | 88.82M | 1.39B | 1.45B | 1.17B | 1.49B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 8.72B | 7.26B | 8.16B | 10.96B | 8.98B | 8.21B | 7.94B | 10.41B | 10.67B | 10.53B | 2.19B | 1.22B | 1.03B | 877.17M | 530.20M | -3.46B |
| Operating Expenses | 8.72B | 7.41B | 8.25B | 12.35B | 10.43B | 9.38B | 9.44B | 10.41B | 10.67B | 10.53B | 2.19B | 1.22B | 1.03B | 877.17M | 530.20M | -3.46B |
| Cost & Expenses | 12.66B | 16.88B | 16.91B | 25.38B | 20.88B | 18.95B | 18.50B | 17.73B | 17.14B | 15.95B | 12.73B | 9.24B | 7.07B | 5.38B | 4.61B | 149.01M |
| Interest Income | 0.00 | 113.27M | 13.87M | 18.97M | 13.39M | 18.84M | 19.84M | 25.38M | 20.22M | 19.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 280.80M | 707.69M | 694.65M | 771.68M | 462.03M | 334.81M | 393.08M | 763.88M | 0.00 | 0.00 | 419.52M | 364.50M | 401.95M | 168.10M | 163.37M | 142.54M |
| Depreciation & Amortization | 999.80M | 1.21B | 1.43B | 1.51B | 1.14B | 1.11B | 1.20B | 1.25B | 1.10B | 932.13M | 650.66M | 553.63M | 502.94M | 283.96M | 264.18M | 248.25M |
| EBITDA | 3.84B | 3.07B | 2.87B | 3.35B | 2.65B | 2.91B | 3.17B | 3.35B | 1.85B | 2.17B | 2.55B | 2.10B | 1.47B | 945.47M | 849.21M | 834.34M |
| EBITDA Ratio | 26.84% | 16.57% | 15.61% | 12.36% | 11.78% | 14.02% | 15.41% | 16.91% | 9.97% | 12.31% | 17.43% | 19.47% | 18.33% | 15.35% | 16.30% | 17.46% |
| Operating Income | 2.84B | 1.65B | 1.49B | 1.74B | 1.64B | 1.83B | 2.06B | 2.08B | 1.44B | 1.66B | 1.90B | 1.55B | 970.96M | 776.84M | 596.88M | 4.63B |
| Operating Income Ratio | 19.85% | 8.90% | 8.11% | 6.43% | 7.30% | 8.80% | 10.03% | 10.50% | 7.76% | 9.42% | 12.98% | 14.34% | 12.07% | 12.62% | 11.46% | 96.88% |
| Total Other Income/Expenses | -1.05B | -500.67M | -742.84M | -672.23M | -592.70M | -358.38M | -490.00M | -743.99M | -688.84M | -422.41M | -419.52M | -364.50M | -401.95M | -283.43M | -175.22M | -4.19B |
| Income Before Tax | 1.79B | 1.15B | 749.99M | 1.07B | 1.05B | 1.47B | 1.57B | 1.34B | 752.26M | 1.24B | 1.48B | 1.18B | 569.01M | 493.41M | 421.66M | 443.55M |
| Income Before Tax Ratio | 12.51% | 6.20% | 4.07% | 3.95% | 4.67% | 7.07% | 7.65% | 6.74% | 4.05% | 7.02% | 10.11% | 10.96% | 7.08% | 8.01% | 8.10% | 9.28% |
| Income Tax Expense | 625.30M | 267.66M | 265.83M | 371.60M | 310.26M | 466.45M | 682.63M | 480.97M | 412.45M | 415.43M | 543.34M | 400.75M | 132.53M | 176.15M | 153.63M | 165.03M |
| Net Income | 1.16B | 880.60M | 484.16M | 700.45M | 741.00M | 1.00B | 890.41M | 854.45M | 339.81M | 820.49M | 935.48M | 781.51M | 436.48M | 317.26M | 268.03M | 278.52M |
| Net Income Ratio | 8.14% | 4.75% | 2.63% | 2.58% | 3.29% | 4.83% | 4.33% | 4.31% | 1.83% | 4.66% | 6.40% | 7.25% | 5.43% | 5.15% | 5.15% | 5.83% |
| EPS | 16.80 | 12.71 | 6.70 | 9.69 | 10.25 | 13.87 | 12.32 | 12.88 | 5.15 | 12.42 | 14.16 | 12.95 | 7.93 | 5.77 | 4.87 | 5.31 |
| EPS Diluted | 16.80 | 12.71 | 6.70 | 9.69 | 10.25 | 13.87 | 12.32 | 12.88 | 5.15 | 12.42 | 14.16 | 12.95 | 7.93 | 5.77 | 4.87 | 5.31 |
| Weighted Avg Shares Out | 69.26M | 69.26M | 72.30M | 72.30M | 72.30M | 72.30M | 72.30M | 66.32M | 66.05M | 66.05M | 66.05M | 60.37M | 55.03M | 55.03M | 55.03M | 52.45M |
| Weighted Avg Shares Out (Dil) | 69.26M | 69.26M | 72.30M | 72.30M | 72.30M | 72.30M | 72.30M | 66.32M | 66.05M | 66.05M | 66.05M | 60.37M | 55.03M | 55.03M | 55.03M | 52.45M |
Source: https://incomestatements.info
Category: Stock Reports