AGI Greenpac Limited (NSE:AGI)
India · Delayed Price · Currency is INR 896.70
+4.75 (0.53%)
Aug 13, 2025, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 26,502 | 25,288 | 24,209 | 22,815 | 14,297 | 12,599 | Upgrade |
Other Revenue | - | - | - | - | 24.28 | - | Upgrade |
| 26,502 | 25,288 | 24,209 | 22,815 | 14,321 | 12,599 | Upgrade | |
Revenue Growth (YoY) | 9.12% | 4.46% | 6.11% | 59.31% | 13.67% | -32.28% | Upgrade |
Cost of Revenue | 13,001 | 12,218 | 7,769 | 7,911 | 4,176 | 4,043 | Upgrade |
Gross Profit | 13,501 | 13,071 | 16,440 | 14,903 | 10,145 | 8,556 | Upgrade |
Selling, General & Admin | 2,304 | 2,175 | 2,239 | 1,830 | 1,475 | 1,329 | Upgrade |
Other Operating Expenses | 4,254 | 4,008 | 8,542 | 8,091 | 5,903 | 4,546 | Upgrade |
Operating Expenses | 8,318 | 7,956 | 12,395 | 11,210 | 8,385 | 6,718 | Upgrade |
Operating Income | 5,183 | 5,115 | 4,044 | 3,694 | 1,760 | 1,838 | Upgrade |
Interest Expense | -814 | -846.7 | -870.22 | -570.62 | -280.84 | -331.71 | Upgrade |
Interest & Investment Income | - | - | 145.33 | 35.18 | 34.13 | 110.38 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -166.88 | -57.79 | - | Upgrade |
Other Non Operating Income (Expenses) | 232.9 | - | 39.12 | 50 | 35.6 | 8.66 | Upgrade |
EBT Excluding Unusual Items | 4,602 | 4,268 | 3,358 | 3,042 | 1,491 | 1,625 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -107.3 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.8 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 40.08 | 0.28 | 23.46 | 8.33 | Upgrade |
Asset Writedown | - | - | - | -15.61 | - | - | Upgrade |
Other Unusual Items | - | - | - | 15.61 | - | 107.3 | Upgrade |
Pretax Income | 4,602 | 4,268 | 3,399 | 3,042 | 1,791 | 1,634 | Upgrade |
Income Tax Expense | 1,122 | 1,044 | 885.92 | 554.01 | 626.01 | 378.26 | Upgrade |
Earnings From Continuing Operations | 3,480 | 3,224 | 2,513 | 2,488 | 1,165 | 1,255 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 128.47 | 767.76 | -374.67 | Upgrade |
Net Income | 3,480 | 3,224 | 2,513 | 2,616 | 1,933 | 880.6 | Upgrade |
Net Income to Common | 3,480 | 3,224 | 2,513 | 2,616 | 1,933 | 880.6 | Upgrade |
Net Income Growth | 38.62% | 28.29% | -3.94% | 35.35% | 119.51% | 81.88% | Upgrade |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 69 | Upgrade |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 69 | Upgrade |
Shares Change (YoY) | 0.02% | 0.01% | - | - | -6.59% | -4.20% | Upgrade |
EPS (Basic) | 53.79 | 49.83 | 38.85 | 40.44 | 29.88 | 12.71 | Upgrade |
EPS (Diluted) | 53.79 | 49.83 | 38.85 | 40.44 | 29.88 | 12.71 | Upgrade |
EPS Growth | 38.60% | 28.27% | -3.94% | 35.35% | 134.99% | 89.85% | Upgrade |
Free Cash Flow | - | 1,746 | 3,161 | 2,416 | -2,864 | 1,788 | Upgrade |
Free Cash Flow Per Share | - | 26.99 | 48.86 | 37.34 | -44.26 | 25.81 | Upgrade |
Dividend Per Share | - | 7.000 | 6.000 | 5.000 | 5.000 | 4.000 | Upgrade |
Dividend Growth | - | 16.67% | 20.00% | - | 25.00% | 33.33% | Upgrade |
Gross Margin | 50.94% | 51.69% | 67.91% | 65.32% | 70.84% | 67.91% | Upgrade |
Operating Margin | 19.56% | 20.23% | 16.71% | 16.19% | 12.29% | 14.59% | Upgrade |
Profit Margin | 13.13% | 12.75% | 10.38% | 11.47% | 13.50% | 6.99% | Upgrade |
Free Cash Flow Margin | - | 6.91% | 13.06% | 10.59% | -19.99% | 14.19% | Upgrade |
EBITDA | 6,996 | 6,887 | 5,653 | 4,951 | 3,027 | 3,037 | Upgrade |
EBITDA Margin | 26.40% | 27.23% | 23.35% | 21.70% | 21.14% | 24.11% | Upgrade |
D&A For EBITDA | 1,812 | 1,772 | 1,609 | 1,257 | 1,268 | 1,199 | Upgrade |
EBIT | 5,183 | 5,115 | 4,044 | 3,694 | 1,760 | 1,838 | Upgrade |
EBIT Margin | 19.56% | 20.23% | 16.71% | 16.19% | 12.29% | 14.59% | Upgrade |
Effective Tax Rate | 24.38% | 24.46% | 26.06% | 18.21% | 34.95% | 23.16% | Upgrade |
Revenue as Reported | 27,482 | 26,036 | 24,450 | 23,074 | 14,726 | 12,740 | Upgrade |
Advertising Expenses | - | - | 146.98 | 23.58 | 15.49 | 12.64 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.