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QUARTERLY RESULTS

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

ParticularsDec 24Sep 24Jun 24Mar 24Dec 23
Net Sales/Income from operations658.48599.18566.33624.87622.26
Total Income From Operations658.48599.18566.33624.87622.26
      
EXPENDITURE     
Consumption of Raw Materials198.66176.75165.79202.85205.44
Purchase of Traded Goods2.130.730.751.101.28
Increase/Decrease in Stocks-18.00-5.863.11-7.19-23.45
Power & Fuel0.00107.340.00119.18122.73
Employees Cost57.8350.4752.1451.9448.79
Depreciation44.2547.0241.8941.7541.72
Other Expenses248.77115.50208.13108.78117.28
Total Expenses533.64491.95471.81518.41513.79
      
P/L Before Other Inc. , Int., Excpt. Items & Tax124.84107.2394.52106.46108.47
Other Income15.5011.8510.217.843.19
P/L Before Interest, Excpt. Items & Tax140.34119.08104.73114.30111.66
Interest19.7523.2820.3425.0620.74
P/L Before Exceptional Items & Tax120.5995.8084.3989.2490.92
P/L Before Tax120.5995.8084.3989.2490.92
Tax30.0723.7221.1624.6623.80
P/L After Tax from Ordinary Activities90.5272.0863.2364.5867.12
Net Profit/Loss For the Period90.5272.0863.2364.5867.12
      
Equity Share Capital12.9412.9412.9412.9412.94
EPS Before Extra Ordinary *     
Basic EPS (Rs.)13.9911.149.779.9810.37
Diluted EPS (Rs.)13.9911.149.779.9810.37
EPS After Extra Ordinary *     
Basic EPS (Rs.) 13.9911.149.779.9810.37
Diluted EPS (Rs.) 13.9911.149.779.9810.37
      
PBITOE Margin (%)18.9517.8916.6817.0317.43
PBTE Margin (%)18.3115.9814.9014.2814.61
PBT Margin (%)18.3115.9814.9014.2814.61
PAT Margin (%)13.7412.0211.1610.3310.78
ParticularsDec 24
Net Sales/Income from operations658.48
Total Income From Operations658.48
  
EXPENDITURE 
Consumption of Raw Materials198.66
Purchase of Traded Goods2.13
Increase/Decrease in Stocks-18.00
Power & Fuel0.00
Employees Cost57.83
Depreciation44.25
Other Expenses248.77
Total Expenses533.64
P/L Before Other Inc. , Int., Excpt. Items & Tax124.84
Other Income15.50
P/L Before Interest, Excpt. Items & Tax140.34
Interest19.75
P/L Before Exceptional Items & Tax120.59
P/L Before Tax120.59
Tax30.07
P/L After Tax from Ordinary Activities90.52
Net Profit/Loss For the Period90.52
Equity Share Capital12.94
EPS Before Extra Ordinary * 
Basic EPS (Rs.)13.99
Diluted EPS (Rs.)13.99
EPS After Extra Ordinary * 
Basic EPS (Rs.) 13.99
Diluted EPS (Rs.) 13.99
PBITOE Margin (%)18.95
PBTE Margin (%)18.31
PBT Margin (%)18.31
PAT Margin (%)13.74