Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
1,823.99
Other Operating Income
0.00
Total Operating income
1,823.99
Raw Material Cost
541.20
Purchase of Finished goods
3.61
(Increase) / Decrease In Stocks
-20.75
Employee Cost
160.44
Power Cost
334.83
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
344.93
Total Expenditure (Excl Depreciation)
1,364.26
Operating Profit (PBDIT) excl Other Income
459.73
Other Income
37.56
Operating Profit (PBDIT)
497.29
Interest
63.37
Exceptional Items
0.00
Gross Profit (PBDT)
433.92
Depreciation
133.16
Profit Before Tax
300.76
Tax
74.95
Provisions and contingencies
0.00
Profit After Tax
225.81
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
225.81
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
225.81
Equity Capital
12.94
Face Value
2.0
Reserves
0.00
Diluted Earnings per share
13.99
Operating Profit Margin (Excl OI)
25.2%
Gross Profit Margin
23.79%
PAT Margin
12.38%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.60% vs 12.09% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 20.93% vs 22.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.74% vs 45.68% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 2.28% vs 93.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of AGI Greenpac With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,823.99
1,561.42
262.57
16.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,823.99
1,561.42
262.57
16.82%
Raw Material Cost
541.20
728.86
-187.66
-25.75%
Purchase of Finished goods
3.61
0.00
3.61
(Increase) / Decrease In Stocks
-20.75
-17.77
-2.98
-16.77%
Employee Cost
160.44
128.90
31.54
24.47%
Power Cost
334.83
102.42
232.41
226.92%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
344.93
282.37
62.56
22.16%
Total Expenditure (Excl Depreciation)
1,364.26
1,224.78
139.48
11.39%
Operating Profit (PBDIT) excl Other Income
459.73
336.64
123.09
36.56%
Other Income
37.56
37.48
0.08
0.21%
Operating Profit (PBDIT)
497.29
374.12
123.17
32.92%
Interest
63.37
6.60
56.77
860.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
433.92
367.52
66.40
18.07%
Depreciation
133.16
30.87
102.29
331.36%
Profit Before Tax
300.76
336.65
-35.89
-10.66%
Tax
74.95
83.23
-8.28
-9.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
225.81
253.42
-27.61
-10.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
225.81
253.42
-27.61
-10.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.81
253.42
-27.61
-10.89%
Equity Capital
12.94
23.23
-10.29
-44.30%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.79%
23.54%
0.00
0.25%
PAT Margin
12.38%
16.23%
0.00
-3.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,823.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.60% vs 12.09% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 225.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.93% vs 22.19% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 459.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.74% vs 45.68% in Dec 2023
Nine Monthly - Interest
Interest 63.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.28% vs 93.08% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.21%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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