AGI Greenpac Reports Q1 FY27 Results: Consolidated Net Profit Up 11.8% YoY to ₹99.35 Crore

Kolkata-based packaging major AGI Greenpac Limited (NSE: AGI | BSE: 500187) has released its unaudited consolidated and standalone financial results for the first quarter ended June 30, 2026 (Q1 FY27). Driven by sustained demand in its primary packaging business, the company reported an 11.82% year-on-year (YoY) increase in consolidated net profit, alongside robust double-digit top-line growth.

Key Financial Highlights (Q1 FY27 vs Q1 FY26 & Q4 FY26)

All financial figures are reported in ₹ crore.

                 CONSOLIDATED FINANCIAL HIGHLIGHTS

   Revenue from Operations         EBITDA                  Net Profit (PAT)
  -------------------------     ------------              ------------------
  Q1 FY27:  ₹785.27             Q1 FY27: ₹183.79          Q1 FY27:  ₹99.35
  Q4 FY26:  ₹742.39             Q4 FY26: ₹206.20          Q4 FY26: ₹115.38
  Q1 FY26:  ₹687.66             Q1 FY26: ₹175.52          Q1 FY26:  ₹88.85

Consolidated Financial Performance

Top-Line Revenue

Revenue from Operations: Stood at ₹785.27 crore for Q1 FY27, registering a 14.19% YoY growth compared to ₹687.66 crore in Q1 FY26 and a 5.78% sequential increase from ₹742.39 crore in Q4 FY26.

Other Income: Stood at ₹8.96 crore, down from ₹33.50 crore in Q1 FY26 and ₹53.29 crore in Q4 FY26.

Total Income: Recorded at ₹794.23 crore, up 10.13% YoY compared to ₹721.16 crore in Q1 FY26.

Expenses & Cost Structure

Total expenses for the quarter rose to ₹664.96 crore, compared to ₹603.37 crore in Q1 FY26 and ₹643.08 crore in Q4 FY26. Major operational costs included:

Cost of Materials Consumed: ₹208.17 crore (vs. ₹193.57 crore in Q1 FY26)

Power and Fuel: ₹173.43 crore (vs. ₹138.24 crore in Q1 FY26)

Other Expenses: ₹135.26 crore (vs. ₹130.64 crore in Q1 FY26)

Employee Benefits Expense: ₹71.63 crore (vs. ₹65.02 crore in Q1 FY26)

Depreciation & Amortisation: ₹44.66 crore (vs. ₹40.66 crore in Q1 FY26)

Finance Cost: Reduced significantly by 42.24% YoY to ₹9.86 crore (compared to ₹17.07 crore in Q1 FY26), reflecting ongoing debt optimization.

Profitability Metrics

EBITDA: Stood at ₹183.79 crore, growing 4.71% YoY over ₹175.52 crore in Q1 FY26.

Profit Before Tax (PBT): Expanded 9.75% YoY to ₹129.27 crore, compared to ₹117.79 crore in Q1 FY26.

Net Profit (PAT): Rose 11.82% YoY to ₹99.35 crore (up from ₹88.85 crore in Q1 FY26).

Consolidated EPS: Improved to ₹15.36 per share (face value ₹2/- each), compared to ₹13.73 in Q1 FY26.

Segment-Wise Performance

                    SEGMENT REVENUE & RESULTS (Q1 FY27)

  Segment                 Revenue (₹ Crore)     Segment Results PBIT (₹ Crore)
  ---------------------   -----------------     ------------------------------
  Packaging Products           779.84                       150.31
  Investment Property            5.43                         8.52
  Total                        785.27                       158.83

Packaging Products Division: Continues to be the primary revenue driver, generating ₹779.84 crore (up 14.30% YoY from ₹682.27 crore in Q1 FY26). Segment PBIT stood strong at ₹150.31 crore.

Investment Property Division: Revenue remained steady at ₹5.43 crore (vs. ₹5.39 crore in Q1 FY26), while segment PBIT expanded to ₹8.52 crore (vs. ₹4.13 crore in Q1 FY26).

Standalone Financial Summary

AGI Greenpac's standalone results closely mirrored its consolidated performance:

Revenue from Operations: ₹785.27 crore (up 14.19% YoY).

Profit Before Tax (PBT): ₹129.50 crore (up 9.94% YoY from ₹117.79 crore in Q1 FY26).

Net Profit After Tax (PAT): ₹99.58 crore (up 12.08% YoY from ₹88.85 crore in Q1 FY26).

Standalone EPS: Stood at ₹15.39 per share.

Asset & Liability Base

Total Segment Assets: Expanded to ₹3,748.79 crore as of June 30, 2026, up from ₹3,552.38 crore as of March 31, 2026.

Total Segment Liabilities: Stood at ₹1,242.15 crore as of June 30, 2026 (compared to ₹1,145.03 crore as of March 31, 2026).

Paid-Up Equity Share Capital: Unchanged at ₹12.94 crore (Face value ₹2/- per share).

Shares of AGI Greenpac Limited was last trading in BSE at Rs. 704.60 as compared to the previous close of Rs. 710.95. The total number of shares traded during the day was 4142 in over 280 trades.

The stock hit an intraday high of Rs. 711.55 and intraday low of 700.00. The net turnover during the day was Rs. 2922061.00.

Source : Equity Bulls

Keywords

AGIGreenpac INE415A01038 Q1FY27 Q1FY2027 ResultUpdate