AGI Greenpac's Q1 FY 2026-27 Quarterly Results

Result Summary

• AGI Greenpac Ltd reported a 0.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 10.1%.
• Its expenses for the quarter were up by 3.4% QoQ and 10.2% YoY.
• The net profit decreased 13.9% QoQ and increased 11.8% YoY.
• The earnings per share (EPS) of AGI Greenpac Ltd stood at 15.36 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

AGI Greenpac Ltd is a company primarily involved in the business of manufacturing and supplying packaging materials. The company's product offerings include glass containers and other packaging solutions, serving various industries such as food and beverages, pharmaceuticals, and cosmetics. AGI Greenpac Ltd operates in the packaging industry, which is characterized by its focus on quality, durability, and sustainability of materials. As of the latest updates, there are no specific recent major developments available for AGI Greenpac Ltd. The company continues to focus on delivering high-quality packaging solutions to meet the demands of its diverse customer base.

Revenue

For the first quarter of the fiscal year 2027 (Q1FY27), AGI Greenpac Ltd reported a total income of ₹794.23 crores. This represents a marginal quarter-over-quarter (QoQ) decrease of 0.2% compared to the fourth quarter of the fiscal year 2026 (Q4FY26), where total income was ₹795.68 crores. However, on a year-over-year (YoY) basis, there was a notable increase of 10.1% from Q1FY26, when the total income was ₹721.16 crores. This indicates a steady growth in revenue over the past year, despite the slight decline from the previous quarter. The overall revenue growth can be attributed to an increase in demand for the company's packaging solutions.

Profitability

The profitability of AGI Greenpac Ltd in Q1FY27 shows a mixed trend. The company reported a profit before tax of ₹129.27 crores, which is a 15.3% decrease from the previous quarter (Q4FY26) when it was ₹152.60 crores. Despite this quarterly decline, there was a YoY increase of 9.7% from Q1FY26's profit before tax of ₹117.79 crores. The tax expense for Q1FY27 was ₹29.92 crores, reflecting a 19.6% decrease QoQ and a 3.4% increase YoY. Profit after tax stood at ₹99.35 crores, showing a QoQ decrease of 13.9% from ₹115.38 crores in Q4FY26, yet an 11.8% YoY increase from ₹88.85 crores in Q1FY26. Earnings per share for Q1FY27 were ₹15.36, down 13.9% QoQ from ₹17.83, but up 11.9% YoY from ₹13.73 in Q1FY26, indicating an overall increase in profitability over the year.

Operating Metrics

In terms of operating metrics, AGI Greenpac Ltd's total expenses for Q1FY27 amounted to ₹664.96 crores. This figure represents a 3.4% increase from the previous quarter, where total expenses were ₹643.08 crores, and a 10.2% rise from Q1FY26's total expenses of ₹603.37 crores. The increase in expenses could be reflective of higher operational costs or investments in production capabilities. Despite higher expenses, the company maintained a positive growth trajectory in its income and profit figures on a YoY basis. The financial data does not provide specifics on other operating metrics such as debt-to-equity ratio or other balance sheet items, hence deeper analysis on those aspects remains unavailable.