AGI Greenpac Limited (NSE:AGI)
India · Delayed Price · Currency is INR 705.25
+12.85 (1.86%)
Nov 11, 2026, 1:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 28,168 | 26,653 | 25,288 | 24,209 | 22,815 | 14,297 |
Other Revenue | 36.54 | 36.54 | - | - | - | 24.28 |
| 28,205 | 26,690 | 25,288 | 24,209 | 22,815 | 14,321 | |
Revenue Growth | 6.33% | 5.54% | 4.46% | 6.11% | 59.31% | 13.67% |
Cost of Revenue | 9,207 | 8,299 | 8,001 | 7,769 | 7,911 | 4,176 |
Gross Profit | 18,998 | 18,391 | 17,287 | 16,440 | 14,903 | 10,145 |
Selling, General & Admin | 3,029 | 2,859 | 2,401 | 2,239 | 1,830 | 1,475 |
Other Operating Expenses | 9,105 | 8,923 | 8,385 | 8,542 | 8,091 | 5,903 |
Operating Expenses | 13,937 | 13,504 | 12,604 | 12,395 | 11,210 | 8,385 |
Operating Income | 5,060 | 4,886 | 4,683 | 4,044 | 3,694 | 1,760 |
Interest Expense | -395.31 | -472.21 | -824.71 | -870.22 | -570.62 | -280.84 |
Interest & Investment Income | 91.18 | 91.18 | 173.36 | 145.33 | 35.18 | 34.13 |
Currency Exchange Gain (Loss) | -16.51 | -16.51 | 7.05 | - | -166.88 | -57.79 |
Other Non Operating Income (Expenses) | -81.75 | -6.65 | -21.49 | 39.12 | 50 | 35.6 |
EBT Excluding Unusual Items | 4,658 | 4,482 | 4,017 | 3,358 | 3,042 | 1,491 |
Gain (Loss) on Sale of Investments | 2.5 | 2.5 | 10.63 | 0.8 | - | - |
Gain (Loss) on Sale of Assets | 12.5 | 12.5 | 51.39 | 40.08 | 0.28 | 23.46 |
Asset Writedown | - | - | - | - | -15.61 | - |
Other Unusual Items | -50.93 | -50.93 | - | - | 15.61 | - |
Pretax Income | 4,628 | 4,657 | 4,268 | 3,399 | 3,042 | 1,791 |
Income Tax Expense | 1,101 | 1,140 | 1,044 | 885.92 | 554.01 | 626.01 |
Earnings From Continuing Operations | 3,527 | 3,517 | 3,224 | 2,513 | 2,488 | 1,165 |
Earnings From Discontinued Operations | - | - | - | - | 128.47 | 767.76 |
Net Income | 3,527 | 3,517 | 3,224 | 2,513 | 2,616 | 1,933 |
Net Income to Common | 3,527 | 3,517 | 3,224 | 2,513 | 2,616 | 1,933 |
Net Income Growth | 0.21% | 9.07% | 28.28% | -3.94% | 35.35% | 119.51% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Change | 0.01% | - | - | - | - | -6.59% |
EPS (Basic) | 54.51 | 54.35 | 49.83 | 38.85 | 40.44 | 29.88 |
EPS (Diluted) | 54.51 | 54.35 | 49.83 | 38.85 | 40.44 | 29.88 |
EPS Growth | 0.20% | 9.07% | 28.28% | -3.94% | 35.35% | 134.99% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 1,404 | 1,749 | 1,746 | 3,161 | 2,416 | -2,864 |
Free Cash Flow Per Share | 21.71 | 27.03 | 26.99 | 48.86 | 37.34 | -44.26 |
Dividend Per Share | - | 7.000 | 7.000 | 6.000 | 5.000 | 5.000 |
Dividend Growth | - | 0% | 16.67% | 20.00% | 0% | 25.00% |
Gross Margin | 67.36% | 68.91% | 68.36% | 67.91% | 65.32% | 70.84% |
Operating Margin | 17.94% | 18.31% | 18.52% | 16.71% | 16.19% | 12.29% |
Profit Margin | 12.50% | 13.18% | 12.75% | 10.38% | 11.47% | 13.50% |
Free Cash Flow Margin | 4.98% | 6.55% | 6.91% | 13.06% | 10.59% | -19.99% |
EBITDA | 6,846 | 6,592 | 6,452 | 5,653 | 4,951 | 3,027 |
EBITDA Margin | 24.27% | 24.70% | 25.52% | 23.35% | 21.70% | 21.14% |
D&A For EBITDA | 1,786 | 1,705 | 1,769 | 1,609 | 1,257 | 1,268 |
EBIT | 5,060 | 4,886 | 4,683 | 4,044 | 3,694 | 1,760 |
EBIT Margin | 17.94% | 18.31% | 18.52% | 16.71% | 16.19% | 12.29% |
Effective Tax Rate | 23.80% | 24.49% | 24.46% | 26.06% | 18.21% | 34.95% |
Revenue as Reported | 28,839 | 27,604 | 26,036 | 24,450 | 23,074 | 14,726 |
Advertising Expenses | - | 193.3 | 95.02 | 146.98 | 23.58 | 15.49 |