Market Cap ₹4566 Cr.
Stock P/E 18.2
P/B 2.9
Current Price ₹705.7
Book Value ₹ 242
Face Value 2
52W High ₹1088
Dividend Yield 0.85%
52W Low ₹ 545
AGI Greenpac Ltd manufactures and trades in sanitary ware, taps, pipes, and other products in India. It operates via Building Products and Packaging Products segments. The employer offers sanitary ware products, such as water closets, washbasins, cisterns, urinals, squatting pans, pedestals basins, and differently abled products, in addition to poncho water closets and washbasins. It additionally provides faucets, includes showers, add-ons, divertors, and different addons. In addition, the corporation manufactures and markets bottles, food jars, protection caps and closures, and polypropylene merchandise to be used in liquids, dairy, polyvinyl chloride cistern, liquor, wine, beer, food, private care, agrochemicals, and seat covers, and pharmaceuticals industries. Further, the organization offers packaging merchandise, consisting of glass boxes, and polyethylene bottles and polypropylene merchandise, in addition to rest room subject matters. It markets its products commonly via sellers and outlets beneath the Hindware, Hindware Italian Collection, ALCHYMI, QUEO, and Amore logo names. The corporation 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 organization was previously known as HSIL Ltd and changed its name to AGI Greenpac Ltd in April 2022. AGI Greenpac Ltd incorporated in 1960 and is based in Gurugram, India.
Price goes above X
Price falls below X
PE goes above X
PE falls below X
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#(Fig in Cr.) | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | 396 | 432 | 522 | 512 | 567 | 680 | 558 | 615 | 622 | 625 |
Other Income | 3 | 21 | 2 | 2 | 3 | 19 | 8 | 5 | 3 | 8 |
Total Income | 399 | 453 | 523 | 515 | 570 | 699 | 567 | 620 | 625 | 633 |
Total Expenditure | 318 | 360 | 431 | 427 | 458 | 503 | 427 | 481 | 472 | 477 |
Operating Profit | 81 | 93 | 92 | 87 | 113 | 196 | 140 | 139 | 153 | 156 |
Interest | 7 | 8 | 8 | 11 | 13 | 25 | 18 | 23 | 21 | 25 |
Depreciation | 28 | 27 | 29 | 30 | 30 | 38 | 37 | 41 | 42 | 42 |
Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 47 | 57 | 55 | 47 | 69 | 133 | 85 | 74 | 91 | 89 |
Provision for Tax | 17 | 19 | -11 | 13 | 16 | 37 | 22 | 18 | 24 | 25 |
Profit After Tax | 29 | 38 | 66 | 34 | 53 | 96 | 63 | 56 | 67 | 65 |
Adjustments | -1 | 90 | 0 | 0 | -0 | 13 | 0 | 0 | 0 | 0 |
Profit After Adjustments | 28 | 128 | 66 | 34 | 53 | 109 | 63 | 56 | 67 | 65 |
Adjusted Earnings Per Share | 4.6 | 5.9 | 10.2 | 5.2 | 8.2 | 14.8 | 9.8 | 8.7 | 10.4 | 10 |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | 1574 | 1746 | 1857 | 1959 | 2072 | 2250 | 1605 | 1859 | 1260 | 1430 | 2281 | 2420 |
Other Income | 5 | 4 | 4 | 14 | 5 | 10 | 39 | 32 | 14 | 44 | 28 | 24 |
Total Income | 1578 | 1750 | 1861 | 1974 | 2076 | 2259 | 1644 | 1891 | 1274 | 1474 | 2310 | 2445 |
Total Expenditure | 1314 | 1479 | 1516 | 1636 | 1782 | 1977 | 1431 | 1600 | 994 | 1167 | 1822 | 1857 |
Operating Profit | 264 | 271 | 345 | 337 | 294 | 282 | 213 | 291 | 280 | 307 | 488 | 588 |
Interest | 64 | 68 | 74 | 41 | 33 | 56 | 59 | 73 | 33 | 28 | 57 | 87 |
Depreciation | 85 | 106 | 119 | 114 | 111 | 114 | 131 | 143 | 95 | 99 | 126 | 162 |
Exceptional Income / Expenses | 24 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 139 | 98 | 152 | 182 | 150 | 106 | 22 | 75 | 153 | 179 | 304 | 339 |
Provision for Tax | 40 | 41 | 48 | 66 | 47 | 31 | 7 | 27 | 38 | 63 | 55 | 89 |
Profit After Tax | 99 | 56 | 104 | 116 | 103 | 75 | 15 | 48 | 115 | 117 | 249 | 251 |
Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27 | 77 | 13 | 0 |
Profit After Adjustments | 99 | 56 | 104 | 116 | 103 | 75 | 15 | 48 | 88 | 193 | 262 | 251 |
Adjusted Earnings Per Share | 15 | 8.5 | 14.4 | 16.1 | 14.2 | 10.3 | 2.1 | 6.7 | 17.7 | 18 | 38.5 | 38.9 |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Sales CAGR | 60% | 7% | 0% | 4% |
Operating Profit CAGR | 59% | 19% | 12% | 6% |
PAT CAGR | 113% | 73% | 27% | 10% |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Share Price CAGR | 28% | 60% | 21% | 15% |
ROE Average | 17% | 12% | 8% | 8% |
ROCE Average | 15% | 11% | 8% | 9% |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Shareholder's Funds | 1089 | 1121 | 1436 | 1387 | 1450 | 1489 | 1256 | 1257 | 1234 | 1392 | 1607 |
Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Borrowings | 578 | 547 | 357 | 208 | 317 | 523 | 703 | 729 | 675 | 864 | 562 |
Other Non-Current Liabilities | 128 | 135 | 130 | 235 | 275 | 276 | 255 | 265 | 284 | 275 | 262 |
Total Current Liabilities | 867 | 1015 | 918 | 823 | 1046 | 1186 | 624 | 618 | 663 | 748 | 688 |
Total Liabilities | 2662 | 2819 | 2841 | 2654 | 3088 | 3475 | 2838 | 2868 | 2856 | 3279 | 3119 |
Fixed Assets | 1383 | 1487 | 1560 | 1514 | 1523 | 1681 | 1842 | 1820 | 1831 | 1119 | 1376 |
Other Non-Current Assets | 308 | 304 | 207 | 193 | 359 | 366 | 263 | 155 | 139 | 781 | 686 |
Total Current Assets | 971 | 1028 | 1074 | 947 | 1206 | 1428 | 733 | 848 | 886 | 1376 | 1053 |
Total Assets | 2662 | 2819 | 2841 | 2654 | 3088 | 3475 | 2838 | 2868 | 2856 | 3279 | 3119 |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Opening Cash & Cash Equivalents | 69 | 74 | 53 | 19 | 16 | 140 | 133 | 36 | 25 | 4 | 40 |
Cash Flow from Operating Activities | 22 | 184 | 266 | 310 | 205 | 58 | 250 | 107 | 349 | 181 | 523 |
Cash Flow from Investing Activities | -94 | -208 | -96 | -69 | -328 | -186 | -285 | -115 | -108 | -348 | 222 |
Cash Flow from Financing Activities | 77 | 4 | -205 | -245 | 248 | 224 | -63 | -2 | -262 | 203 | -554 |
Net Cash Inflow / Outflow | 5 | -21 | -35 | -4 | 124 | 96 | -97 | -11 | -21 | 36 | 190 |
Closing Cash & Cash Equivalent | 74 | 53 | 18 | 16 | 140 | 235 | 36 | 25 | 4 | 40 | 230 |
# | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Earnings Per Share (Rs) | 15.01 | 8.51 | 14.41 | 16.08 | 14.25 | 10.34 | 2.11 | 6.7 | 17.74 | 18.01 | 38.45 |
CEPS(Rs) | 27.89 | 24.51 | 30.9 | 31.91 | 29.58 | 26.11 | 20.27 | 26.46 | 32.37 | 33.38 | 57.97 |
DPS(Rs) | 3 | 3 | 3.5 | 4 | 4 | 4 | 3 | 3 | 4 | 5 | 5 |
Book NAV/Share(Rs) | 164.91 | 169.8 | 198.58 | 191.9 | 200.57 | 205.99 | 173.74 | 173.85 | 190.67 | 215.17 | 248.32 |
Core EBITDA Margin(%) | 15.22 | 14.18 | 17.06 | 15.32 | 12.99 | 10.3 | 10.77 | 13.92 | 21.07 | 18.32 | 20.1 |
EBIT Margin(%) | 11.89 | 8.77 | 11.28 | 10.57 | 8.22 | 6.11 | 5.05 | 7.97 | 14.72 | 14.46 | 15.82 |
Pre Tax Margin(%) | 8.14 | 5.17 | 7.61 | 8.63 | 6.72 | 4 | 1.39 | 4.03 | 12.09 | 12.5 | 13.32 |
PAT Margin (%) | 5.81 | 2.98 | 5.2 | 5.51 | 4.63 | 2.83 | 0.95 | 2.6 | 9.09 | 8.13 | 10.9 |
Cash Profit Margin (%) | 10.8 | 8.59 | 11.16 | 10.94 | 9.6 | 7.14 | 9.1 | 10.27 | 16.59 | 15.08 | 16.43 |
ROA(%) | 3.97 | 2.05 | 3.68 | 4.23 | 3.59 | 2.28 | 0.48 | 1.7 | 4.01 | 3.8 | 7.78 |
ROE(%) | 9.43 | 5.08 | 8.15 | 8.24 | 7.26 | 5.09 | 1.11 | 3.85 | 9.22 | 8.88 | 16.59 |
ROCE(%) | 10.29 | 7.68 | 10.25 | 10.63 | 8.37 | 6.36 | 3.35 | 6.77 | 8.48 | 8.85 | 14.77 |
Receivable days | 61.62 | 73.61 | 74.43 | 68.73 | 64.32 | 62.86 | 94.89 | 60.36 | 88.25 | 79.46 | 51.87 |
Inventory Days | 67.99 | 74.32 | 76.74 | 80.11 | 80.54 | 72.9 | 96.9 | 68.44 | 122.05 | 93.99 | 50.29 |
Payable days | 100.11 | 84.14 | 73.43 | 68.67 | 79.54 | 84.99 | 120.41 | 100.79 | 202.5 | 207.09 | 114.24 |
PER(x) | 6.07 | 15.45 | 31.06 | 17.3 | 24.6 | 35.9 | 118.34 | 5.85 | 8.65 | 16.45 | 8.42 |
Price/Book(x) | 0.55 | 0.77 | 2.25 | 1.45 | 1.75 | 1.8 | 1.44 | 0.23 | 0.81 | 1.38 | 1.3 |
Dividend Yield(%) | 3.29 | 2.28 | 0.78 | 1.44 | 1.14 | 1.08 | 1.2 | 7.65 | 2.61 | 1.69 | 1.54 |
EV/Net Sales(x) | 0.97 | 1.09 | 2.13 | 1.33 | 1.59 | 1.63 | 1.65 | 0.66 | 1.48 | 2.11 | 1.12 |
EV/Core EBITDA(x) | 5.76 | 7.04 | 11.48 | 7.75 | 11.23 | 13.02 | 12.43 | 4.23 | 6.65 | 9.85 | 5.22 |
Net Sales Growth(%) | 17.51 | 10.97 | 6.33 | 5.51 | 5.73 | 8.59 | -28.66 | 15.85 | -32.23 | 13.48 | 59.58 |
EBIT Growth(%) | 0.55 | -18.39 | 36.51 | -1.24 | -17.93 | -11.74 | -49.62 | 82.48 | 25.13 | 11.53 | 74.34 |
PAT Growth(%) | -9.97 | -43.3 | 85.32 | 11.65 | -11.41 | -27.42 | -79.57 | 217.06 | 137.1 | 1.5 | 113.51 |
EPS Growth(%) | -9.97 | -43.3 | 69.3 | 11.65 | -11.41 | -27.42 | -79.57 | 217.06 | 164.95 | 1.5 | 113.51 |
Debt/Equity(x) | 0.92 | 0.98 | 0.52 | 0.45 | 0.63 | 0.83 | 0.7 | 0.79 | 0.73 | 0.84 | 0.46 |
Current Ratio(x) | 1.12 | 1.01 | 1.17 | 1.15 | 1.15 | 1.2 | 1.17 | 1.37 | 1.34 | 1.84 | 1.53 |
Quick Ratio(x) | 0.7 | 0.61 | 0.7 | 0.56 | 0.68 | 0.73 | 0.71 | 0.71 | 0.68 | 1.43 | 1.05 |
Interest Cover(x) | 3.17 | 2.44 | 3.07 | 5.43 | 5.49 | 2.9 | 1.38 | 2.02 | 5.6 | 7.38 | 6.33 |
Total Debt/Mcap(x) | 1.66 | 1.27 | 0.23 | 0.31 | 0.36 | 0.46 | 0.48 | 3.51 | 0.9 | 0.61 | 0.35 |
# | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 60.24 | 60.24 | 60.24 | 60.24 | 60.24 | 60.24 | 60.24 | 60.24 | 60.24 | 60.24 |
FII | 7.24 | 9.28 | 7.82 | 7.41 | 6.62 | 6.02 | 6.42 | 6.68 | 7.59 | 7.42 |
DII | 2.64 | 2.45 | 2.38 | 2.39 | 2.19 | 2.01 | 3.12 | 2.72 | 1.35 | 1.2 |
Public | 29.88 | 28.03 | 29.56 | 29.96 | 30.95 | 31.73 | 30.23 | 30.36 | 30.82 | 31.15 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
# | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
FII | 0.47 | 0.6 | 0.51 | 0.48 | 0.43 | 0.39 | 0.42 | 0.43 | 0.49 | 0.48 |
DII | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.2 | 0.18 | 0.09 | 0.08 |
Public | 1.93 | 1.81 | 1.91 | 1.94 | 2 | 2.05 | 1.96 | 1.96 | 1.99 | 2.02 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 |
Pros
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