AGI Greenpac Ltd
NSE:AGI
AGI Greenpac Ltd
NSE:AGI
Price:
553.6
INR
-0.4%
Market Cap:
₹35.8B
Income Statement
Earnings Waterfall
AGI Greenpac Ltd
AGI Greenpac Ltd
Income Statement
AGI Greenpac Ltd
AGI Greenpac Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
274
|
0
|
0
|
0
|
538
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 297
N/A
|
29 004
+103%
|
31 035
+7%
|
30 321
-2%
|
22 815
-25%
|
23 186
+2%
|
24 214
+4%
|
5 992
-75%
|
12 577
+110%
|
25 288
+101%
|
26 502
+5%
|
26 526
+0%
|
26 278
-1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(9 105)
|
(15 604)
|
(16 973)
|
(16 057)
|
(14 678)
|
(12 205)
|
(12 271)
|
(2 790)
|
(4 618)
|
(14 990)
|
(10 416)
|
(10 263)
|
(11 372)
|
|
| Gross Profit |
5 192
N/A
|
13 400
+158%
|
14 063
+5%
|
14 264
+1%
|
8 137
-43%
|
10 981
+35%
|
11 943
+9%
|
3 202
-73%
|
7 959
+149%
|
10 298
+29%
|
16 085
+56%
|
16 263
+1%
|
14 906
-8%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3 481)
|
(10 228)
|
(10 706)
|
(10 662)
|
(4 615)
|
(7 296)
|
(7 879)
|
(2 130)
|
(5 639)
|
(5 786)
|
(11 650)
|
(11 830)
|
(10 656)
|
|
| Selling, General & Administrative |
(2 298)
|
(2 779)
|
(2 861)
|
(2 670)
|
(3 158)
|
(1 781)
|
(1 908)
|
(505)
|
(1 083)
|
(3 882)
|
(2 304)
|
(2 395)
|
(2 416)
|
|
| Depreciation & Amortization |
(995)
|
(1 839)
|
(1 934)
|
(1 888)
|
(1 263)
|
(1 345)
|
(1 458)
|
(470)
|
(913)
|
(1 722)
|
(1 759)
|
(1 714)
|
(1 709)
|
|
| Other Operating Expenses |
(189)
|
(5 610)
|
(5 911)
|
(6 103)
|
(195)
|
(4 170)
|
(4 513)
|
(1 155)
|
(3 643)
|
(182)
|
(7 586)
|
(7 720)
|
(6 531)
|
|
| Operating Income |
1 711
N/A
|
3 173
+85%
|
3 357
+6%
|
3 602
+7%
|
3 522
-2%
|
3 685
+5%
|
4 063
+10%
|
1 072
-74%
|
2 321
+116%
|
4 512
+94%
|
4 435
-2%
|
4 433
0%
|
4 250
-4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(297)
|
(585)
|
(626)
|
(602)
|
(670)
|
(667)
|
(793)
|
(233)
|
(430)
|
(683)
|
(814)
|
(690)
|
(599)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
|
| Gain/Loss on Disposition of Assets |
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
|
| Total Other Income |
354
|
680
|
530
|
502
|
189
|
326
|
349
|
119
|
274
|
388
|
981
|
909
|
791
|
|
| Pre-Tax Income |
1 791
N/A
|
3 268
+82%
|
3 262
0%
|
3 503
+7%
|
3 042
-13%
|
3 344
+10%
|
3 619
+8%
|
958
-74%
|
2 164
+126%
|
4 268
+97%
|
4 602
+8%
|
4 653
+1%
|
4 391
-6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(626)
|
(850)
|
(816)
|
(809)
|
(554)
|
(879)
|
(932)
|
(237)
|
(538)
|
(1 044)
|
(1 122)
|
(1 133)
|
(1 063)
|
|
| Income from Continuing Operations |
1 165
|
2 418
|
2 446
|
2 694
|
2 488
|
2 465
|
2 687
|
721
|
1 626
|
3 224
|
3 480
|
3 519
|
3 329
|
|
| Net Income (Common) |
1 933
N/A
|
3 180
+65%
|
3 215
+1%
|
3 461
+8%
|
2 616
-24%
|
2 594
-1%
|
2 815
+9%
|
721
-74%
|
1 626
+126%
|
3 224
+98%
|
3 480
+8%
|
3 519
+1%
|
3 329
-5%
|
|
| EPS (Diluted) |
29.87
N/A
|
49.16
+65%
|
49.7
+1%
|
53.52
+8%
|
40.43
-24%
|
40.07
-1%
|
43.53
+9%
|
11.14
-74%
|
25.13
+126%
|
49.83
+98%
|
53.79
+8%
|
54.42
+1%
|
51.45
-5%
|
|
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