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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
AGI Greenpac Ltd.
( in Crs.)

ParticularsDec 25Sep 25Jun 25Mar 25Dec 24
Net Sales/Income from operations633.69601.58687.66704.83658.48
Total Income From Operations633.69601.58687.66704.83658.48
      
EXPENDITURE     
Consumption of Raw Materials196.51191.49193.57195.25198.66
Purchase of Traded Goods0.480.460.970.372.13
Increase/Decrease in Stocks-25.81-52.2417.2034.29-18.00
Power & Fuel122.50123.88138.24132.970.00
Employees Cost59.6959.5165.0257.1057.83
Depreciation43.7542.5240.6644.0244.25
Other Expenses129.82128.81130.64130.70248.77
Total Expenses526.94494.43586.30594.70533.64
      
P/L Before Other Inc. , Int., Excpt. Items & Tax106.75107.15101.36110.13124.84
Other Income3.614.7033.5037.2315.50
P/L Before Interest, Excpt. Items & Tax110.36111.85134.86147.36140.34
Interest10.6210.8617.0721.3019.75
P/L Before Exceptional Items & Tax99.74100.99117.79126.06120.59
Exceptional Items-5.090.000.000.000.00
P/L Before Tax94.65100.99117.79126.06120.59
Tax23.0124.8728.9429.4530.07
P/L After Tax from Ordinary Activities71.6476.1288.8596.6190.52
Net Profit/Loss For the Period71.6476.1288.8596.6190.52
      
Equity Share Capital12.9412.9412.9412.9412.94
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.0711.7713.7314.9313.99
Diluted EPS (Rs.)11.0711.7713.7314.9313.99
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.0711.7713.7314.9313.99
Diluted EPS (Rs.) 11.0711.7713.7314.9313.99
      
PBITOE Margin (%)16.8417.8114.7315.6218.95
PBTE Margin (%)15.7316.7817.1217.8818.31
PBT Margin (%)14.9316.7817.1217.8818.31
PAT Margin (%)11.3012.6512.9213.7013.74
ParticularsDec 25
Net Sales/Income from operations633.69
Total Income From Operations633.69
  
EXPENDITURE 
Consumption of Raw Materials196.51
Purchase of Traded Goods0.48
Increase/Decrease in Stocks-25.81
Power & Fuel122.50
Employees Cost59.69
Depreciation43.75
Other Expenses129.82
Total Expenses526.94
P/L Before Other Inc. , Int., Excpt. Items & Tax106.75
Other Income3.61
P/L Before Interest, Excpt. Items & Tax110.36
Interest10.62
P/L Before Exceptional Items & Tax99.74
Exceptional Items-5.09
P/L Before Tax94.65
Tax23.01
P/L After Tax from Ordinary Activities71.64
Net Profit/Loss For the Period71.64
Equity Share Capital12.94
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.07
Diluted EPS (Rs.)11.07
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.07
Diluted EPS (Rs.) 11.07
PBITOE Margin (%)16.84
PBTE Margin (%)15.73
PBT Margin (%)14.93
PAT Margin (%)11.30