AGI GREENPAC LIMITED (AGI)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 558.47 615.28 622.26 624.87 566.33 599.18 658.48 704.83 687.66 601.58 633.69 742.39
YOY Revenue Growth % 7.03% 20.04% 9.69% -8.15% 1.41% -2.62% 5.82% 12.8% 21.42% 0.4% -3.76% 5.33%
Other Income 8.47 4.66 3.19 7.84 10.21 11.85 15.50 37.23 33.50 4.70 3.61 53.30
Total Income 566.94 619.94 625.45 632.71 576.54 611.03 673.98 742.06 721.16 606.28 637.30 795.69
Total Expenses + 422.41 504.07 494.24 482.75 426.06 450.06 505.26 616.00 603.37 505.29 537.56 642.87
Cost of Materials Consumed 172.42 205.80 205.44 202.85 165.79 176.75 198.66 195.25 193.57 191.49 196.51 198.04
Employee Benefit Expense 44.27 52.35 48.79 51.94 52.14 50.47 57.83 57.10 65.02 59.51 59.69 67.61
Other Expenses 205.72 245.92 240.01 227.96 208.13 222.84 248.77 263.67 268.88 252.69 252.32 269.58
Operating Profit 136.06 111.21 128.02 142.12 140.27 149.12 153.22 88.83 84.29 96.29 96.13 99.52
OPM % 24.4% 18.1% 20.6% 22.7% 24.8% 24.9% 23.3% 12.6% 12.3% 16% 15.2% 13.4%
Profit Before Tax + 85.32 74.45 90.92 89.24 84.39 95.80 120.59 126.06 117.79 100.99 94.65 152.82
Tax Expense 85.32 18.31 23.80 24.66 21.16 23.72 30.07 29.45 28.94 24.87 23.01 37.22
Tax % 100% 24.6% 26.2% 27.6% 25.1% 24.8% 24.9% 23.4% 24.6% 24.6% 24.3% 24.4%
Profit After Tax 0.00 56.14 67.12 64.58 63.23 72.08 90.52 96.61 88.85 76.12 71.64 115.60
EPS (Basic) 9.81 8.68 10.37 9.98 9.77 11.14 13.99 14.93 13.73 11.77 11.07 17.87

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 2,528.82 2,420.88 2,281.48 1,430.43
YOY Revenue Growth % 4.46% 6.11% 59.5% -
Other Income 74.79 24.16 25.95 42.93
Total Income 2,603.61 2,445.04 2,307.43 1,473.36
Total Expenses + 2,176.77 1,903.47 1,757.90 1,205.86
Cost of Materials Consumed 736.45 786.51 700.10 433.86
Employee Benefit Expense 217.54 197.35 172.85 140.76
Other Expenses 943.41 919.61 884.95 631.24
Operating Profit 352.05 517.41 523.58 224.57
OPM % 13.9% 21.4% 22.9% 15.7%
Profit Before Exceptional 426.84 339.93 304.19 178.92
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 426.84 339.93 304.19 178.92
Tax Expense 104.40 88.60 42.56 -14.37
Tax % 24.5% 26.1% 14% -8%
Profit After Tax 322.44 251.33 261.63 193.29
EPS (Basic) 49.83 38.85 40.44 29.88

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 2,224.16 2,150.25 2,062.03 0.00
Property, Plant & Equipment 1,552.69 1,485.91 1,372.73 0.00
Capital Work in Progress 103.22 52.39 141.50 0.00
Non-Current Investments 0.17 0.07 10.64 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 3.56 2.72 3.13 0.00
Current Assets + 1,267.66 1,202.25 1,053.02 0.00
Inventories 398.95 396.74 327.56 0.00
Trade Receivables 396.38 320.72 342.56 0.00
Cash and Cash Equivalents 27.92 232.27 230.18 0.00
Current Investments 35.05 29.24 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 12.94 12.94 12.94 0.00
Other Equity 2,084.81 1,801.67 1,593.64 0.00
Non-Current Liabilities 655.21 765.66 824.80 0.00
Current Liabilities 743.25 776.67 688.12 0.00
Total Liabilities 1,398.46 1,542.35 1,512.92 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 428.54 588.39 522.51 180.75
Cash from Investing Activities -442.49 -351.65 221.96 -363.04
Cash from Financing Activities -190.40 -234.65 -554.06 218.32
Net Increase/Decrease in Cash -204.35 2.09 190.41 36.03