Q4 2025 AGI Greenpac Ltd Earnings Call Transcript
Key Points
- AGI Greenpac Ltd (BOM:500187) achieved a substantial growth in total income by 17% in Q4 FY25 compared to the same period last year.
- The company's EBITDA for Q4 FY25 increased by 23%, resulting in an EBITDA margin of 25.8%.
- Profit after tax for Q4 FY25 rose by 50% compared to Q4 FY24.
- The Board approved a dividend of INR7 per equity share, reflecting strong financial performance.
- The company is expanding its production capacity with a new 500-tonne plant in Madhya Pradesh, expected to increase capacity by approximately 25%.
- The company's gross margins took a hit, with a decline in EBITDA margin to 21% in Q4 FY25 from previous quarters of 25%-plus.
- There was a significant increase in fuel costs, impacting margins negatively.
- The company faces capacity constraints until the new plant is operational by the end of FY27.
- Legal costs associated with ongoing litigations have been substantial, affecting financials.
- Working capital cycle changes led to a decrease in cash conversion from EBITDA, with increased receivable days and decreased payable days.
Ladies and gentlemen, good day, and welcome to the AGI Greenpac Limited Q4 and FY25 Earnings Call hosted by Arihant Capital Markets Limited. (Operator Instructions)
Please note that this conference is being recorded. I now hand the conference over to Mr. Ronak Osthwal from Arihant Capital Markets Limited. Thank you, and over to you, sir.
Thank you. Hello and good evening to everyone. On behalf of Arihant Capital Markets Limited, I thank you all for joining into the Quarter 4 for FY25 Earnings Conference Call of AGI Greenpac Limited.
From the management, we have Mr. Rajesh Khosla, the President and CEO of the business; Mr. Om Prakash Pandey, CFO of the business; and Mr. Sandeep Sikka, Group CFO.
So without any further delay, I will hand over the call to the management. Over to you, sir.
Good evening, everyone, and welcome to AGI Greenpac Q4 FY25 Earnings Call. We have already
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