AGI Greenpac Limited (NSE:AGI)
India
· Delayed Price · Currency is INR 672.40
-6.10 (-0.90%)
Mar 12, 2025, 9:30 AM IST
AGI Greenpac Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 24,496 | 24,209 | 22,815 | 14,297 | 12,599 | 18,591 | Upgrade
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| Other Revenue | - | - | - | 24.28 | - | 14.7 | Upgrade
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| Revenue | 24,496 | 24,209 | 22,815 | 14,321 | 12,599 | 18,605 | Upgrade
|
| Revenue Growth (YoY) | -1.08% | 6.11% | 59.31% | 13.67% | -32.28% | -31.41% | Upgrade
|
| Cost of Revenue | 7,490 | 7,769 | 7,911 | 4,176 | 4,043 | 6,967 | Upgrade
|
| Gross Profit | 17,006 | 16,440 | 14,903 | 10,145 | 8,556 | 11,638 | Upgrade
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| Selling, General & Admin | 2,390 | 2,239 | 1,830 | 1,475 | 1,329 | 2,341 | Upgrade
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| Other Operating Expenses | 8,513 | 8,542 | 8,091 | 5,903 | 4,546 | 5,978 | Upgrade
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| Operating Expenses | 12,652 | 12,395 | 11,210 | 8,385 | 6,718 | 9,752 | Upgrade
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| Operating Income | 4,354 | 4,044 | 3,694 | 1,760 | 1,838 | 1,886 | Upgrade
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| Interest Expense | -884.32 | -870.22 | -570.62 | -280.84 | -331.71 | -734.76 | Upgrade
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| Interest & Investment Income | 145.33 | 145.33 | 35.18 | 34.13 | 110.38 | 13.87 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -166.88 | -57.79 | - | -261.26 | Upgrade
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| Other Non Operating Income (Expenses) | 244.22 | 39.12 | 50 | 35.6 | 8.66 | - | Upgrade
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| EBT Excluding Unusual Items | 3,859 | 3,358 | 3,042 | 1,491 | 1,625 | 903.8 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -107.3 | -140 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.8 | 0.8 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 40.08 | 40.08 | 0.28 | 23.46 | 8.33 | 30.01 | Upgrade
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| Asset Writedown | - | - | -15.61 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 15.61 | - | 107.3 | -248.69 | Upgrade
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| Pretax Income | 3,900 | 3,399 | 3,042 | 1,791 | 1,634 | 749.99 | Upgrade
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| Income Tax Expense | 996.02 | 885.92 | 554.01 | 626.01 | 378.26 | 265.83 | Upgrade
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| Earnings From Continuing Operations | 2,904 | 2,513 | 2,488 | 1,165 | 1,255 | 484.16 | Upgrade
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| Earnings From Discontinued Operations | - | - | 128.47 | 767.76 | -374.67 | - | Upgrade
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| Net Income | 2,904 | 2,513 | 2,616 | 1,933 | 880.6 | 484.16 | Upgrade
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| Net Income to Common | 2,904 | 2,513 | 2,616 | 1,933 | 880.6 | 484.16 | Upgrade
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| Net Income Growth | 10.55% | -3.94% | 35.35% | 119.51% | 81.88% | -30.88% | Upgrade
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| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 69 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 69 | 72 | Upgrade
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| Shares Change (YoY) | 18.26% | - | - | -6.59% | -4.20% | - | Upgrade
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| EPS (Basic) | 44.89 | 38.85 | 40.44 | 29.88 | 12.71 | 6.70 | Upgrade
|
| EPS (Diluted) | 44.89 | 38.85 | 40.44 | 29.88 | 12.71 | 6.70 | Upgrade
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| EPS Growth | -6.51% | -3.94% | 35.35% | 134.99% | 89.85% | -30.88% | Upgrade
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| Free Cash Flow | - | 3,161 | 2,416 | -2,864 | 1,788 | -264.83 | Upgrade
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| Free Cash Flow Per Share | - | 48.86 | 37.34 | -44.26 | 25.81 | -3.66 | Upgrade
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| Dividend Per Share | - | 6.000 | 5.000 | 5.000 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | - | 20.00% | 0% | 25.00% | 33.33% | 0% | Upgrade
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| Gross Margin | 69.42% | 67.91% | 65.32% | 70.84% | 67.91% | 62.55% | Upgrade
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| Operating Margin | 17.77% | 16.71% | 16.19% | 12.29% | 14.59% | 10.14% | Upgrade
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| Profit Margin | 11.85% | 10.38% | 11.47% | 13.50% | 6.99% | 2.60% | Upgrade
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| Free Cash Flow Margin | - | 13.06% | 10.59% | -20.00% | 14.19% | -1.42% | Upgrade
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| EBITDA | 6,227 | 5,653 | 4,951 | 3,027 | 3,037 | 3,307 | Upgrade
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| EBITDA Margin | 25.42% | 23.35% | 21.70% | 21.14% | 24.11% | 17.77% | Upgrade
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| D&A For EBITDA | 1,873 | 1,609 | 1,257 | 1,268 | 1,199 | 1,421 | Upgrade
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| EBIT | 4,354 | 4,044 | 3,694 | 1,760 | 1,838 | 1,886 | Upgrade
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| EBIT Margin | 17.77% | 16.71% | 16.19% | 12.29% | 14.59% | 10.14% | Upgrade
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| Effective Tax Rate | 25.54% | 26.06% | 18.21% | 34.95% | 23.16% | 35.44% | Upgrade
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| Revenue as Reported | 24,943 | 24,450 | 23,074 | 14,726 | 12,740 | 18,794 | Upgrade
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| Advertising Expenses | - | 146.98 | 23.58 | 15.49 | 12.64 | 9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.