AGI Greenpac Limited (BOM:500187)
India · Delayed Price · Currency is INR 638.90
-7.90 (-1.22%)
At close: Feb 12, 2026
AGI Greenpac Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 26,278 | 25,288 | 24,209 | 22,815 | 14,297 | 12,599 |
Other Revenue | - | - | - | - | 24.28 | - |
| 26,278 | 25,288 | 24,209 | 22,815 | 14,321 | 12,599 | |
Revenue Growth (YoY) | 7.27% | 4.46% | 6.11% | 59.31% | 13.67% | -32.28% |
Cost of Revenue | 8,485 | 8,001 | 7,769 | 7,911 | 4,176 | 4,043 |
Gross Profit | 17,793 | 17,287 | 16,440 | 14,903 | 10,145 | 8,556 |
Selling, General & Admin | 2,641 | 2,401 | 2,239 | 1,830 | 1,475 | 1,329 |
Other Operating Expenses | 8,923 | 8,478 | 8,542 | 8,091 | 5,903 | 4,546 |
Operating Expenses | 13,319 | 12,697 | 12,395 | 11,210 | 8,385 | 6,718 |
Operating Income | 4,474 | 4,590 | 4,044 | 3,694 | 1,760 | 1,838 |
Interest Expense | -576.51 | -824.71 | -870.22 | -570.62 | -280.84 | -331.71 |
Interest & Investment Income | 173.36 | 173.36 | 145.33 | 35.18 | 34.13 | 110.38 |
Currency Exchange Gain (Loss) | 7.05 | 7.05 | - | -166.88 | -57.79 | - |
Other Non Operating Income (Expenses) | -90.74 | 71.56 | 39.12 | 50 | 35.6 | 8.66 |
EBT Excluding Unusual Items | 3,987 | 4,017 | 3,358 | 3,042 | 1,491 | 1,625 |
Impairment of Goodwill | - | - | - | - | - | -107.3 |
Gain (Loss) on Sale of Investments | 10.63 | 10.63 | 0.8 | - | - | - |
Gain (Loss) on Sale of Assets | 51.39 | 51.39 | 40.08 | 0.28 | 23.46 | 8.33 |
Asset Writedown | - | - | - | -15.61 | - | - |
Other Unusual Items | -50.9 | - | - | 15.61 | - | 107.3 |
Pretax Income | 4,391 | 4,268 | 3,399 | 3,042 | 1,791 | 1,634 |
Income Tax Expense | 1,063 | 1,044 | 885.92 | 554.01 | 626.01 | 378.26 |
Earnings From Continuing Operations | 3,329 | 3,224 | 2,513 | 2,488 | 1,165 | 1,255 |
Earnings From Discontinued Operations | - | - | - | 128.47 | 767.76 | -374.67 |
Net Income | 3,329 | 3,224 | 2,513 | 2,616 | 1,933 | 880.6 |
Net Income to Common | 3,329 | 3,224 | 2,513 | 2,616 | 1,933 | 880.6 |
Net Income Growth | 14.63% | 28.28% | -3.94% | 35.35% | 119.51% | 81.88% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 69 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 69 |
Shares Change (YoY) | 0.00% | - | - | - | -6.59% | -4.20% |
EPS (Basic) | 51.45 | 49.83 | 38.85 | 40.44 | 29.88 | 12.71 |
EPS (Diluted) | 51.45 | 49.83 | 38.85 | 40.44 | 29.88 | 12.71 |
EPS Growth | 14.63% | 28.28% | -3.94% | 35.35% | 134.99% | 89.85% |
Free Cash Flow | - | 1,746 | 3,161 | 2,416 | -2,864 | 1,788 |
Free Cash Flow Per Share | - | 26.99 | 48.86 | 37.34 | -44.26 | 25.81 |
Dividend Per Share | - | 7.000 | 6.000 | 5.000 | 5.000 | 4.000 |
Dividend Growth | - | 16.67% | 20.00% | - | 25.00% | 33.33% |
Gross Margin | 67.71% | 68.36% | 67.91% | 65.32% | 70.84% | 67.91% |
Operating Margin | 17.03% | 18.15% | 16.71% | 16.19% | 12.29% | 14.59% |
Profit Margin | 12.67% | 12.75% | 10.38% | 11.47% | 13.50% | 6.99% |
Free Cash Flow Margin | - | 6.91% | 13.06% | 10.59% | -19.99% | 14.19% |
EBITDA | 6,362 | 6,359 | 5,653 | 4,951 | 3,027 | 3,037 |
EBITDA Margin | 24.21% | 25.15% | 23.35% | 21.70% | 21.14% | 24.11% |
D&A For EBITDA | 1,889 | 1,769 | 1,609 | 1,257 | 1,268 | 1,199 |
EBIT | 4,474 | 4,590 | 4,044 | 3,694 | 1,760 | 1,838 |
EBIT Margin | 17.03% | 18.15% | 16.71% | 16.19% | 12.29% | 14.59% |
Effective Tax Rate | 24.20% | 24.46% | 26.06% | 18.21% | 34.95% | 23.16% |
Revenue as Reported | 27,068 | 26,036 | 24,450 | 23,074 | 14,726 | 12,740 |
Advertising Expenses | - | 95.02 | 146.98 | 23.58 | 15.49 | 12.64 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.