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NINE MONTHS RESULTS

AGI Greenpac Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1796.011601.161601.141219.381398.04
Total Income From Operations1796.011601.161601.141219.381398.04
      
EXPENDITURE     
Consumption of Raw Materials583.66538.62703.79489.08560.48
Purchase of Traded Goods2.457.740.000.0133.44
Increase/Decrease in Stocks-43.07-11.53-54.40-11.98-80.23
Employees Cost145.41126.28190.80156.19176.35
Depreciation119.5888.5993.7491.28107.43
Other Expenses691.65655.34539.53402.65491.30
Total Expenses1499.681405.041473.461127.231288.77
      
P/L Before Other Inc. , Int., Excpt. Items & Tax296.33196.12127.6892.15109.27
Other Income16.327.2929.5422.9513.20
P/L Before Interest, Excpt. Items & Tax312.65203.41157.22115.10122.47
Interest61.9632.0948.2956.9755.07
P/L Before Exceptional Items & Tax250.69171.32108.9358.1367.40
P/L Before Tax250.69171.32108.9358.1367.40
Tax63.9418.3738.773.0922.38
P/L After Tax from Ordinary Activities186.75152.9570.1655.0445.02
Extra Ordinary Item0.00-0.110.000.000.00
Net Profit/Loss For the Period186.75152.8470.1655.0445.02
      
Equity Share Capital12.9412.9412.9412.9414.46
EPS Before Extra Ordinary *     
Basic EPS (Rs.)28.8623.6210.847.786.23
Diluted EPS (Rs.)28.8623.6210.847.786.23
EPS After Extra Ordinary *     
Basic EPS (Rs.) 28.8623.6210.847.786.23
Diluted EPS (Rs.) 28.8623.6210.847.786.23
      
PBITOE Margin (%)16.4912.247.977.557.81
PBTE Margin (%)13.9510.696.804.764.82
PBT Margin (%)13.9510.696.804.764.82
PAT Margin (%)10.399.544.384.513.22
ParticularsDec 23
Net Sales/Income from operations1796.01
Total Income From Operations1796.01
  
EXPENDITURE 
Consumption of Raw Materials583.66
Purchase of Traded Goods2.45
Increase/Decrease in Stocks-43.07
Employees Cost145.41
Depreciation119.58
Other Expenses691.65
Total Expenses1499.68
P/L Before Other Inc. , Int., Excpt. Items & Tax296.33
Other Income16.32
P/L Before Interest, Excpt. Items & Tax312.65
Interest61.96
P/L Before Exceptional Items & Tax250.69
P/L Before Tax250.69
Tax63.94
P/L After Tax from Ordinary Activities186.75
Extra Ordinary Item0.00
Net Profit/Loss For the Period186.75
Equity Share Capital12.94
EPS Before Extra Ordinary * 
Basic EPS (Rs.)28.86
Diluted EPS (Rs.)28.86
EPS After Extra Ordinary * 
Basic EPS (Rs.) 28.86
Diluted EPS (Rs.) 28.86
PBITOE Margin (%)16.49
PBTE Margin (%)13.95
PBT Margin (%)13.95
PAT Margin (%)10.39