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QUARTERLY RESULTS

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AGI Greenpac Ltd.

Jul 29, 04:01 BSE 709.60 (+ 12.15 1.74%)

Volume24017

Prev. Close
697.45

Open Price
716.05

Today's Low / High

709.10 742.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

444.00 990.05

Jul 29, 03:59 NSE 710.95(+ 12.80 1.83%)

Volume797747

Prev. Close
698.15

Open Price
722.00

Today's Low / High

708.00 743.95

Bid Price (Qty.)710.95 (459)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

465.00 992.00

(₹ in Crs.)

Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	785.27	742.39	633.69	601.58	687.66
Total Income From Operations	785.27	742.39	633.69	601.58	687.66

EXPENDITURE
Consumption of Raw Materials	208.17	198.04	196.51	191.49	193.57
Purchase of Traded Goods	0.82	0.67	0.48	0.46	0.97
Increase/Decrease in Stocks	21.13	53.37	-25.81	-52.24	17.20
Power & Fuel	173.43	128.23	122.50	123.88	138.24
Employees Cost	71.63	67.74	59.84	59.59	65.02
Depreciation	44.66	44.16	43.75	42.52	40.66
Other Expenses	135.26	141.43	129.86	128.88	130.64
Total Expenses	655.10	633.64	527.13	494.58	586.30

P/L Before Other Inc. , Int., Excpt. Items & Tax	130.17	108.75	106.56	107.00	101.36
Other Income	8.96	53.29	3.61	4.71	33.50
P/L Before Interest, Excpt. Items & Tax	139.13	162.04	110.17	111.71	134.86
Interest	9.86	9.44	10.62	10.86	17.07
P/L Before Exceptional Items & Tax	129.27	152.60	99.55	100.85	117.79
Exceptional Items	0.00	0.00	-5.09	0.00	0.00
P/L Before Tax	129.27	152.60	94.46	100.85	117.79
Tax	29.92	37.22	23.01	24.87	28.94
P/L After Tax from Ordinary Activities	99.35	115.38	71.45	75.98	88.85
Net Profit/Loss For the Period	99.35	115.38	71.45	75.98	88.85
Net P/L After Minority Interest & Share Of Associates	99.35	115.38	71.45	75.98	88.85

Equity Share Capital	12.94	12.94	12.94	12.94	12.94
EPS Before Extra Ordinary *
Basic EPS (Rs.)	15.36	17.83	11.04	11.75	13.73
Diluted EPS (Rs.)	15.36	17.83	11.04	11.75	13.73
EPS After Extra Ordinary *
Basic EPS (Rs.)	15.36	17.83	11.04	11.75	13.73
Diluted EPS (Rs.)	15.36	17.83	11.04	11.75	13.73

PBITOE Margin (%)	16.57	14.64	16.81	17.78	14.73
PBTE Margin (%)	16.46	20.55	15.70	16.76	17.12
PBT Margin (%)	16.46	20.55	14.90	16.76	17.12
PAT Margin (%)	12.65	15.54	11.27	12.63	12.92
PAT After MI And SOA Margin (%)	12.65	15.54	11.27	12.63	12.92

Particulars	Jun 26
Net Sales/Income from operations	785.27
Total Income From Operations	785.27

EXPENDITURE
Consumption of Raw Materials	208.17
Purchase of Traded Goods	0.82
Increase/Decrease in Stocks	21.13
Power & Fuel	173.43
Employees Cost	71.63
Depreciation	44.66
Other Expenses	135.26
Total Expenses	655.10
P/L Before Other Inc. , Int., Excpt. Items & Tax	130.17
Other Income	8.96
P/L Before Interest, Excpt. Items & Tax	139.13
Interest	9.86
P/L Before Exceptional Items & Tax	129.27
Exceptional Items	0.00
P/L Before Tax	129.27
Tax	29.92
P/L After Tax from Ordinary Activities	99.35
Net Profit/Loss For the Period	99.35
Net P/L After Minority Interest & Share Of Associates	99.35
Equity Share Capital	12.94
EPS Before Extra Ordinary *
Basic EPS (Rs.)	15.36
Diluted EPS (Rs.)	15.36
EPS After Extra Ordinary *
Basic EPS (Rs.)	15.36
Diluted EPS (Rs.)	15.36
PBITOE Margin (%)	16.57
PBTE Margin (%)	16.46
PBT Margin (%)	16.46
PAT Margin (%)	12.65
PAT After MI And SOA Margin (%)	12.65