AGI Greenpac

Market Cap: Small Cap
Industry: Packaging
ISIN: INE415A01038
NSEID: AGI
BSEID: 500187

INR

761.70

28.7 (3.92%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 68.96 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Dec'24

Sep'24

Net Sales

658.48

599.18

Other Operating Income

0.00

Total Operating income

658.48

599.18

Raw Material Cost

198.66

176.75

Purchase of Finished goods

2.13

0.73

(Increase) / Decrease In Stocks

-18.00

-5.86

Employee Cost

57.83

50.47

Power Cost

125.45

107.34

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

123.33

115.51

Total Expenditure (Excl Depreciation)

489.40

444.94

Operating Profit (PBDIT) excl Other Income

169.08

154.24

Other Income

15.50

11.85

Operating Profit (PBDIT)

184.58

166.09

Interest

19.75

23.28

Exceptional Items

0.00

Gross Profit (PBDT)

164.83

142.81

Depreciation

44.25

47.02

Profit Before Tax

120.58

95.79

Tax

30.07

23.72

Provisions and contingencies

0.00

Profit After Tax

90.51

72.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

90.51

72.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

90.51

72.07

Equity Capital

12.94

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

13.99

11.14

Diluted Earnings per share

13.99

11.14

Operating Profit Margin (Excl OI)

25.68%

25.74%

Gross Profit Margin

25.03%

23.83%

PAT Margin

13.75%

12.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 5.75% vs 9.77% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 34.86% vs 26.43% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 12.26% vs 37.50% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -4.77% vs 57.96% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of AGI Greenpac With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

658.48

466.37

192.11

41.19%

Other Operating Income

0.00

Total Operating income

658.48

466.37

192.11

41.19%

Raw Material Cost

198.66

217.57

-18.91

-8.69%

Purchase of Finished goods

2.13

0.00

2.13

(Increase) / Decrease In Stocks

-18.00

-0.96

-17.04

-1,775.00%

Employee Cost

57.83

45.11

12.72

28.20%

Power Cost

125.45

32.29

93.16

288.51%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

123.33

91.19

32.14

35.25%

Total Expenditure (Excl Depreciation)

489.40

385.20

104.20

27.05%

Operating Profit (PBDIT) excl Other Income

169.08

81.17

87.91

108.30%

Other Income

15.50

12.50

3.00

24.00%

Operating Profit (PBDIT)

184.58

93.67

90.91

97.05%

Interest

19.75

2.41

17.34

719.50%

Exceptional Items

0.00

Gross Profit (PBDT)

164.83

91.26

73.57

80.62%

Depreciation

44.25

10.25

34.00

331.71%

Profit Before Tax

120.58

81.01

39.57

48.85%

Tax

30.07

20.20

9.87

48.86%

Provisions and contingencies

0.00

Profit After Tax

90.51

60.81

29.70

48.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

90.51

60.81

29.70

48.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

90.51

60.81

29.70

48.84%

Equity Capital

12.94

23.23

-10.29

-44.30%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

13.99

26.18

-12.19

-46.56%

Diluted Earnings per share

13.99

26.17

-12.18

-46.54%

Operating Profit Margin (Excl OI)

25.68%

17.40%

0.00

8.28%

Gross Profit Margin

25.03%

19.57%

0.00

5.46%

PAT Margin

13.75%

13.04%

0.00

0.71%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 658.48 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 9.90% vs 5.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 5.75% vs 9.77% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 90.52 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 25.58% vs 14.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 34.86% vs 26.43% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 169.09 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 9.62% vs 13.08% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 12.26% vs 37.50% in Dec 2023

Quarterly - Interest

Interest 19.75 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -15.16% vs 14.45% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.77% vs 57.96% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.68%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023