Investor Presentation

Here is the summary of the attached file: **1. Financial Highlights:** Q1 FY26 saw robust financials: Total Income up 25.1% YoY to ₹721 Cr, EBITDA jumped 28.8% to ₹176 Cr (24.3% margin), and PAT surged 40.5% to ₹89 Cr (12.3% margin). Capital structure is efficient with 0.22x net debt to EBITDA. **2. Strategic Initiatives & Growth Drivers:** AGI Greenpac is strategically entering the high-growth aluminum can market.

A new 500-tonne glass plant in MP boosts capacity 25% by March 2027. A UP-based aluminum can plant aims for 950 million annual capacity by Q3 FY28, expanding to 1.6 billion by FY30. Focus on value-added products drives anticipated 8-9% growth. **3. Business Developments:** Strategic diversification into the aluminum cans segment is a key business development.

This leverages strong synergies with existing glass packaging, enhancing its position as a comprehensive liquid packaging provider. **4. Market Position & Competitive Advantage:** A leading Indian container glass packaging provider (2,000 tpd capacity), AGI serves marquee global and Indian brands.

Competitive advantages include long-standing customer relationships, high switching costs, and strong sustainability (40%+ recycled glass). **5. Investor Implications:** Strong financial performance and significant strategic investments in new capacities signal positive growth potential.

Efficient capital management enhances future prospects.