Below is a detailed analysis of the quarterly data for AGI Greenpac Ltd based on the most recent figures (Mar 2025) and their trends compared to the previous period:
For Sales, as of Mar 2025, the value is 705.00 Cr.. The value appears strong and on an upward trend. It has increased from 658.00 Cr. (Dec 2024) to 705.00 Cr., marking an increase of 47.00 Cr..
For Expenses, as of Mar 2025, the value is 551.00 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 489.00 Cr. (Dec 2024) to 551.00 Cr., marking an increase of 62.00 Cr..
For Operating Profit, as of Mar 2025, the value is 154.00 Cr.. The value appears to be declining and may need further review. It has decreased from 169.00 Cr. (Dec 2024) to 154.00 Cr., marking a decrease of 15.00 Cr..
For OPM %, as of Mar 2025, the value is 22.00%. The value appears to be declining and may need further review. It has decreased from 26.00% (Dec 2024) to 22.00%, marking a decrease of 4.00%.
For Other Income, as of Mar 2025, the value is 37.00 Cr.. The value appears strong and on an upward trend. It has increased from 16.00 Cr. (Dec 2024) to 37.00 Cr., marking an increase of 21.00 Cr..
For Interest, as of Mar 2025, the value is 21.00 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 20.00 Cr. (Dec 2024) to 21.00 Cr., marking an increase of 1.00 Cr..
For Depreciation, as of Mar 2025, the value is 44.00 Cr.. The value remains steady. There is no change compared to the previous period (Dec 2024) which recorded 44.00 Cr..
For Profit before tax, as of Mar 2025, the value is 126.00 Cr.. The value appears strong and on an upward trend. It has increased from 121.00 Cr. (Dec 2024) to 126.00 Cr., marking an increase of 5.00 Cr..
For Tax %, as of Mar 2025, the value is 23.00%. The value appears to be improving (decreasing) as expected. It has decreased from 25.00% (Dec 2024) to 23.00%, marking a decrease of 2.00%.
For Net Profit, as of Mar 2025, the value is 97.00 Cr.. The value appears strong and on an upward trend. It has increased from 91.00 Cr. (Dec 2024) to 97.00 Cr., marking an increase of 6.00 Cr..
For EPS in Rs, as of Mar 2025, the value is 14.93. The value appears strong and on an upward trend. It has increased from 13.99 (Dec 2024) to 14.93, marking an increase of 0.94.
Overall, while many items appear to show a positive trend, any significant downward movement warrant further investigation.
×
Quarterly Chart
Profit & Loss - Annual Report
Last Updated: May 15, 2025, 4:36 am
Metric
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Sales
1,708
1,817
1,959
2,072
2,250
1,605
1,859
1,260
1,430
2,281
2,421
2,529
Expenses
1,440
1,476
1,635
1,779
1,977
1,431
1,588
994
1,165
1,820
1,857
1,915
Operating Profit
268
342
324
292
273
174
271
266
265
462
564
614
OPM %
16%
19%
17%
14%
12%
11%
15%
21%
19%
20%
23%
24%
Other Income
3
4
13
1
3
39
20
-13
119
39
24
75
Interest
68
74
41
33
56
59
73
33
28
57
87
85
Depreciation
106
119
114
111
114
131
143
95
99
126
161
177
Profit before tax
98
152
182
150
106
22
75
126
256
317
340
427
Tax %
42%
32%
36%
31%
29%
32%
35%
30%
24%
17%
26%
24%
Net Profit
56
104
116
103
75
15
48
88
193
262
251
322
EPS in Rs
8.52
14.41
16.08
14.25
10.34
2.11
6.70
13.61
29.88
40.44
38.85
49.84
Dividend Payout %
35%
24%
25%
28%
39%
142%
45%
29%
17%
12%
15%
14%
×
Profit & Loss Yearly Chart
YoY Net Profit Growth
Year
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
YoY Net Profit Growth (%)
85.71%
11.54%
-11.21%
-27.18%
-80.00%
220.00%
83.33%
119.32%
35.75%
-4.20%
28.29%
Change in YoY Net Profit Growth (%)
0.00%
-74.18%
-22.75%
-15.98%
-52.82%
300.00%
-136.67%
35.98%
-83.57%
-39.95%
32.49%
AGI Greenpac Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 11 years from 2014-2015 to 2024-2025.
Growth
Compounded Sales Growth
10 Years:
3%
5 Years:
6%
3 Years:
21%
TTM:
4%
Compounded Profit Growth
10 Years:
12%
5 Years:
47%
3 Years:
19%
TTM:
30%
Stock Price CAGR
10 Years:
23%
5 Years:
74%
3 Years:
58%
1 Year:
15%
Return on Equity
10 Years:
10%
5 Years:
14%
3 Years:
16%
Last Year:
16%
Last Updated: Unknown
No data available for the Balance Sheet data table.
Reserves and Borrowings Chart
Cash Flow
Month
Month
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Cash from Operating Activity +
184
266
310
205
58
250
107
349
181
523
588
429
Cash from Investing Activity +
-208
-96
-69
-328
-186
-285
-115
-108
-348
222
-352
-442
Cash from Financing Activity +
4
-205
-245
248
224
-63
-2
-262
203
-554
-235
-190
Net Cash Flow
-21
-35
-4
124
96
-97
-11
-21
36
190
2
-204
Free Cash Flow Chart
Financial Efficiency Indicators
Month
Mar 2013
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Debtor Days
83
88
82
72
70
83
74
58
92
78
55
48
Inventory Days
305
254
241
239
224
232
174
216
415
279
157
196
Days Payable
111
86
71
75
89
89
111
103
219
201
124
198
Cash Conversion Cycle
277
256
252
236
204
226
136
170
288
156
87
46
Working Capital Days
83
70
64
74
73
104
50
86
122
223
41
24
ROCE %
9%
8%
10%
11%
9%
7%
3%
7%
8%
9%
15%
18%
Financial Efficiency Indicators Chart
Share Holding Pattern
Month
Dec 2021
Mar 2022
Jun 2022
Sep 2022
Dec 2022
Mar 2023
Jun 2023
Sep 2023
Dec 2023
Mar 2024
Jun 2024
Sep 2024
Promoters
60.24%
60.24%
60.24%
60.23%
60.23%
60.23%
60.23%
60.23%
60.23%
60.23%
60.23%
60.23%
FIIs
7.24%
9.28%
7.82%
7.41%
6.63%
6.02%
6.42%
6.68%
7.60%
7.42%
7.14%
7.20%
DIIs
2.64%
2.45%
2.38%
2.38%
2.18%
2.00%
3.11%
2.71%
1.34%
1.19%
1.22%
1.31%
Government
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
Public
29.88%
28.03%
29.56%
29.96%
30.95%
31.73%
30.23%
30.36%
30.82%
31.16%
31.39%
31.24%
No. of Shareholders
40,754
37,387
38,570
40,434
45,020
44,907
45,957
48,387
61,779
67,343
60,459
52,183
Shareholding Pattern Chart
No. of Shareholders
This stock is not held by any mutual fund.
ROCE Trend
EPS Trend
Key Financial Ratios
Month
Mar 25
Mar 19
Mar 18
Mar 17
Mar 16
FaceValue
2.00
2.00
2.00
2.00
2.00
Basic EPS (Rs.)
49.83
9.69
10.25
13.87
15.01
Diluted EPS (Rs.)
49.83
9.69
10.25
13.87
15.01
Cash EPS (Rs.)
77.22
30.57
26.03
29.21
30.85
Book Value[Excl.RevalReserv]/Share (Rs.)
324.22
209.25
205.74
200.08
191.77
Book Value[Incl.RevalReserv]/Share (Rs.)
324.22
209.25
205.74
200.08
191.77
Revenue From Operations / Share (Rs.)
390.85
375.16
311.59
286.98
273.69
PBDIT / Share (Rs.)
106.44
47.84
38.94
40.29
45.64
PBIT / Share (Rs.)
79.06
26.95
23.16
24.95
29.79
PBT / Share (Rs.)
65.97
14.83
14.54
20.32
24.09
Net Profit / Share (Rs.)
49.83
9.69
10.25
13.87
15.01
NP After MI And SOA / Share (Rs.)
49.83
9.69
10.25
13.87
15.01
PBDIT Margin (%)
27.23
12.75
12.49
14.03
16.67
PBIT Margin (%)
20.22
7.18
7.43
8.69
10.88
PBT Margin (%)
16.87
3.95
4.66
7.08
8.80
Net Profit Margin (%)
12.74
2.58
3.28
4.83
5.48
NP After MI And SOA Margin (%)
12.74
2.58
3.28
4.83
5.48
Return on Networth / Equity (%)
15.36
4.63
4.98
6.93
7.82
Return on Capital Employeed (%)
18.57
7.66
7.32
8.85
11.76
Return On Assets (%)
9.22
1.96
2.13
3.25
4.08
Long Term Debt / Equity (X)
0.18
0.49
0.35
0.21
0.15
Total Debt / Equity (X)
0.26
0.76
0.77
0.56
0.36
Asset Turnover Ratio (%)
0.00
0.77
0.68
0.72
0.73
Current Ratio (X)
1.71
1.33
1.20
1.15
1.15
Quick Ratio (X)
1.17
0.77
0.72
0.68
0.55
Inventory Turnover Ratio (X)
0.00
1.09
0.79
0.75
0.79
Dividend Payout Ratio (NP) (%)
0.00
49.77
46.97
34.70
0.00
Dividend Payout Ratio (CP) (%)
0.00
15.77
18.49
16.48
0.00
Earning Retention Ratio (%)
0.00
50.23
53.03
65.30
0.00
Cash Earning Retention Ratio (%)
0.00
84.23
81.51
83.52
0.00
Interest Coverage Ratio (X)
8.13
3.95
5.05
8.70
8.00
Interest Coverage Ratio (Post Tax) (X)
4.81
1.80
2.45
4.00
3.63
Enterprise Value (Cr.)
5009.92
2903.75
3603.25
3210.41
2492.12
EV / Net Operating Revenue (X)
1.98
1.07
1.60
1.55
1.26
EV / EBITDA (X)
7.27
8.40
12.80
11.02
7.55
MarketCap / Net Operating Revenue (X)
1.91
0.66
1.19
1.22
1.02
Retention Ratios (%)
0.00
50.22
53.02
65.29
0.00
Price / BV (X)
2.30
1.19
1.80
1.75
1.45
Price / Net Operating Revenue (X)
1.91
0.66
1.19
1.22
1.02
EarningsYield
0.06
0.03
0.02
0.03
0.05
After reviewing the key financial ratios for AGI Greenpac Ltd, here is a detailed analysis based on the latest available data and recent trends:
For FaceValue, as of Mar 25, the value is 2.00. This value is within the healthy range. There is no change compared to the previous period (Mar 19) which recorded 2.00.
For Basic EPS (Rs.), as of Mar 25, the value is 49.83. This value is within the healthy range. It has increased from 9.69 (Mar 19) to 49.83, marking an increase of 40.14.
For Diluted EPS (Rs.), as of Mar 25, the value is 49.83. This value is within the healthy range. It has increased from 9.69 (Mar 19) to 49.83, marking an increase of 40.14.
For Cash EPS (Rs.), as of Mar 25, the value is 77.22. This value is within the healthy range. It has increased from 30.57 (Mar 19) to 77.22, marking an increase of 46.65.
For Book Value[Excl.RevalReserv]/Share (Rs.), as of Mar 25, the value is 324.22. It has increased from 209.25 (Mar 19) to 324.22, marking an increase of 114.97.
For Book Value[Incl.RevalReserv]/Share (Rs.), as of Mar 25, the value is 324.22. It has increased from 209.25 (Mar 19) to 324.22, marking an increase of 114.97.
For Revenue From Operations / Share (Rs.), as of Mar 25, the value is 390.85. It has increased from 375.16 (Mar 19) to 390.85, marking an increase of 15.69.
For PBDIT / Share (Rs.), as of Mar 25, the value is 106.44. This value is within the healthy range. It has increased from 47.84 (Mar 19) to 106.44, marking an increase of 58.60.
For PBIT / Share (Rs.), as of Mar 25, the value is 79.06. This value is within the healthy range. It has increased from 26.95 (Mar 19) to 79.06, marking an increase of 52.11.
For PBT / Share (Rs.), as of Mar 25, the value is 65.97. This value is within the healthy range. It has increased from 14.83 (Mar 19) to 65.97, marking an increase of 51.14.
For Net Profit / Share (Rs.), as of Mar 25, the value is 49.83. This value is within the healthy range. It has increased from 9.69 (Mar 19) to 49.83, marking an increase of 40.14.
For NP After MI And SOA / Share (Rs.), as of Mar 25, the value is 49.83. This value is within the healthy range. It has increased from 9.69 (Mar 19) to 49.83, marking an increase of 40.14.
For PBDIT Margin (%), as of Mar 25, the value is 27.23. This value is within the healthy range. It has increased from 12.75 (Mar 19) to 27.23, marking an increase of 14.48.
For PBIT Margin (%), as of Mar 25, the value is 20.22. This value exceeds the healthy maximum of 20. It has increased from 7.18 (Mar 19) to 20.22, marking an increase of 13.04.
For PBT Margin (%), as of Mar 25, the value is 16.87. This value is within the healthy range. It has increased from 3.95 (Mar 19) to 16.87, marking an increase of 12.92.
For Net Profit Margin (%), as of Mar 25, the value is 12.74. This value exceeds the healthy maximum of 10. It has increased from 2.58 (Mar 19) to 12.74, marking an increase of 10.16.
For NP After MI And SOA Margin (%), as of Mar 25, the value is 12.74. This value is within the healthy range. It has increased from 2.58 (Mar 19) to 12.74, marking an increase of 10.16.
For Return on Networth / Equity (%), as of Mar 25, the value is 15.36. This value is within the healthy range. It has increased from 4.63 (Mar 19) to 15.36, marking an increase of 10.73.
For Return on Capital Employeed (%), as of Mar 25, the value is 18.57. This value is within the healthy range. It has increased from 7.66 (Mar 19) to 18.57, marking an increase of 10.91.
For Return On Assets (%), as of Mar 25, the value is 9.22. This value is within the healthy range. It has increased from 1.96 (Mar 19) to 9.22, marking an increase of 7.26.
For Long Term Debt / Equity (X), as of Mar 25, the value is 0.18. This value is below the healthy minimum of 0.2. It has decreased from 0.49 (Mar 19) to 0.18, marking a decrease of 0.31.
For Total Debt / Equity (X), as of Mar 25, the value is 0.26. This value is within the healthy range. It has decreased from 0.76 (Mar 19) to 0.26, marking a decrease of 0.50.
For Asset Turnover Ratio (%), as of Mar 25, the value is 0.00. It has decreased from 0.77 (Mar 19) to 0.00, marking a decrease of 0.77.
For Current Ratio (X), as of Mar 25, the value is 1.71. This value is within the healthy range. It has increased from 1.33 (Mar 19) to 1.71, marking an increase of 0.38.
For Quick Ratio (X), as of Mar 25, the value is 1.17. This value is within the healthy range. It has increased from 0.77 (Mar 19) to 1.17, marking an increase of 0.40.
For Inventory Turnover Ratio (X), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 4. It has decreased from 1.09 (Mar 19) to 0.00, marking a decrease of 1.09.
For Dividend Payout Ratio (NP) (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 20. It has decreased from 49.77 (Mar 19) to 0.00, marking a decrease of 49.77.
For Dividend Payout Ratio (CP) (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 20. It has decreased from 15.77 (Mar 19) to 0.00, marking a decrease of 15.77.
For Earning Retention Ratio (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 40. It has decreased from 50.23 (Mar 19) to 0.00, marking a decrease of 50.23.
For Cash Earning Retention Ratio (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 40. It has decreased from 84.23 (Mar 19) to 0.00, marking a decrease of 84.23.
For Interest Coverage Ratio (X), as of Mar 25, the value is 8.13. This value is within the healthy range. It has increased from 3.95 (Mar 19) to 8.13, marking an increase of 4.18.
For Interest Coverage Ratio (Post Tax) (X), as of Mar 25, the value is 4.81. This value is within the healthy range. It has increased from 1.80 (Mar 19) to 4.81, marking an increase of 3.01.
For Enterprise Value (Cr.), as of Mar 25, the value is 5,009.92. It has increased from 2,903.75 (Mar 19) to 5,009.92, marking an increase of 2,106.17.
For EV / Net Operating Revenue (X), as of Mar 25, the value is 1.98. This value is within the healthy range. It has increased from 1.07 (Mar 19) to 1.98, marking an increase of 0.91.
For EV / EBITDA (X), as of Mar 25, the value is 7.27. This value is within the healthy range. It has decreased from 8.40 (Mar 19) to 7.27, marking a decrease of 1.13.
For MarketCap / Net Operating Revenue (X), as of Mar 25, the value is 1.91. This value is within the healthy range. It has increased from 0.66 (Mar 19) to 1.91, marking an increase of 1.25.
For Retention Ratios (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 30. It has decreased from 50.22 (Mar 19) to 0.00, marking a decrease of 50.22.
For Price / BV (X), as of Mar 25, the value is 2.30. This value is within the healthy range. It has increased from 1.19 (Mar 19) to 2.30, marking an increase of 1.11.
For Price / Net Operating Revenue (X), as of Mar 25, the value is 1.91. This value is within the healthy range. It has increased from 0.66 (Mar 19) to 1.91, marking an increase of 1.25.
For EarningsYield, as of Mar 25, the value is 0.06. This value is below the healthy minimum of 5. It has increased from 0.03 (Mar 19) to 0.06, marking an increase of 0.03.
Overall, while many metrics show healthy performance, any figures highlighted in red or significant downward trends warrant further investigation.
×
Profitability Ratios (%)
Liquidity Ratios
Liquidity Ratios (%)
Interest Coverage Ratios (%)
Valuation Ratios
Fair Value
Fair Value of AGI Greenpac Ltd as of June 26, 2025 is: 710.82
Calculation basis:
Fair value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100)
P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
This formula allows us to gauge the fair value of the stock by analyzing its fundamental indicators.
As of June 26, 2025, AGI Greenpac Ltd is Overvalued by 13.53% compared to the current share price 822.00
Intrinsic Value of AGI Greenpac Ltd as of June 26, 2025 is: 921.52
Calculation basis:
Intrinsic value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100) * (1 + EPS CAGR for Last 5 Years)
P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
EPS CAGR (Compound Annual Growth Rate): Represents the geometric mean growth rate of earnings per share over the last 5 years. It provides insight into the historical growth trajectory of the company's earnings.
This formula allows us to gauge the intrinsic value of the stock by analyzing its fundamental indicators along with EPS growth.
As of June 26, 2025, AGI Greenpac Ltd is Undervalued by 12.11% compared to the current share price 822.00
Last 5 Year EPS CAGR: 29.64%
*Investments are subject to market risks
Strength and Weakness
Unable to fetch valid data for stock valuation.
Stock Analysis
Considering all of the following key financial indicators, prospective investors are encouraged to conduct thorough research and seek professional guidance before considering any investment in AGI Greenpac Ltd:
Net Profit Margin: This metric indicates the percentage of profit a company makes from its total revenue. A higher net profit margin is generally desirable as it reflects better profitability.
ROCE (Return on Capital Employed): ROCE measures a company's profitability and the efficiency with which its capital is employed. A higher ROCE indicates efficient use of capital.
ROE%: 15.36% (Industry Average ROE: 18.47%)
ROE (Return on Equity): ROE measures a company's profitability relative to shareholders' equity. A higher ROE indicates efficient use of shareholders' funds.
Interest Coverage Ratio: The interest coverage ratio measures a company's ability to cover its interest payments on outstanding debt. A ratio greater than 2 is generally considered healthy as it indicates the company can meet its interest obligations comfortably.
Quick Ratio: The quick ratio assesses a company's ability to cover its short-term liabilities with its most liquid assets. A ratio higher than 1 suggests the company can meet its short-term obligations without relying heavily on inventory.
Stock P/E: 16.5 (Industry average Stock P/E: 59.9)
Stock P/E (Price-to-Earnings) Ratio: The P/E ratio compares a company's current share price to its earnings per share. A lower P/E ratio relative to industry peers or historical values may indicate that the stock is undervalued.
Total Debt / Equity: 0.26
Total Debt / Equity: This ratio measures a company's financial leverage by comparing its total debt to its total equity. A lower ratio indicates lower financial risk and greater financial stability.
The current analysis is available for review. It's important to conduct thorough research and consider consulting with financial professionals before making any investment decisions. Stock Rating:
About the Company - Qualitative Analysis
AGI Greenpac Ltd. is a Public Limited Listed company incorporated on 08/02/1960 and has its registered office in the State of West Bengal, India. Company's Corporate Identification Number(CIN) is L51433WB1960PLC024539 and registration number is 024539. Currently Company is involved in the business activities of Manufacture of hollow glassware (bottles, jars etc.) for the conveyance or packing of goods. Company's Total Operating Revenue is Rs. 2528.82 Cr. and Equity Capital is Rs. 12.94 Cr. for the Year ended 31/03/2025.
FAQ: Stock data is invalid or not in the correct format.
Disclaimer: This article is for informational purposes only and should not be construed as financial advice. The author is not a SEBI registered financial advisor and does not have any vested interest in AGI Greenpac Ltd. Investors are advised to conduct their own due diligence and consult with a financial professional before making any investment decisions. The information provided in this article is based on publicly available data and the author's analysis, but it may not be comprehensive or up-to-date. The author and getaka.co.in are not responsible for any errors or omissions in the content. This article is not intended to promote any particular investment strategy or recommendation, and readers should consult with their own financial advisors before making any investment decisions. Data Source: NSE
