alphaveAGI₹776.00

AGI Greenpac Limited

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Annual Quarterly₹ CrorePeersUFLEX POLYPLEX TCPLPACK JINDALPOLY XPROINDIA COSMOFIRST MOLDTKPAC HUHTAMAKIMcap ₹1,141 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	599.2	658.5	704.8	687.7	601.6	633.7	742.4	785.3
Other Income	11.9	15.5	37.2	33.5	4.7	3.6	53.3	9.0
Total Income	611.0	674.0	742.1	721.2	606.3	637.3	795.7	794.2
Expenses
+ Cost of Materials Consumed	176.8	198.7	195.3	193.6	191.5	196.5	198.0	208.2
+ Purchases of Stock-in-Trade	0.7	2.1	0.4	1.0	0.5	0.5	0.7	0.8
+ Changes in Inventories	-5.9	-18.0	34.3	17.2	-52.2	-25.8	53.4	21.1
+ Employee Benefit Expense	50.5	57.8	57.1	65.0	59.6	59.8	67.7	71.6
+ Finance Costs	23.3	19.8	21.3	17.1	10.9	10.6	9.4	9.9
+ Depreciation & Amortisation	47.0	44.3	44.0	40.7	42.5	43.8	44.2	44.7
+ Other Expenses	222.9	248.8	263.7	268.9	252.8	252.4	269.7	308.7
Total Expenses	515.2	553.4	616.0	603.4	505.4	537.8	643.1	665.0
EBITDA	154.2	169.1	154.2	142.0	149.5	150.3	152.9	174.8
EBIT	107.2	124.8	110.1	101.4	107.0	106.6	108.8	130.2
Profit
PBT before Exceptional Items	95.8	120.6	126.1	117.8	100.9	99.6	152.6	129.3
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	-5.1	0.0	0.0
Pretax Income	95.8	120.6	126.1	117.8	100.9	94.5	152.6	129.3
+ Current Tax	20.7	26.9	28.1	30.4	24.8	24.8	38.1	34.2
+ Deferred Tax	3.0	3.1	1.3	-1.5	0.1	-1.8	-0.9	-4.3
Tax Expense	23.7	30.1	29.5	28.9	24.9	23.0	37.2	29.9
Net Income	72.1	90.5	96.6	88.9	76.0	71.5	115.4	99.4
+ Net Income — Continuing Ops	72.1	90.5	96.6	88.9	76.0	71.5	115.4	99.4
+ Other Comprehensive Income	-0.1	-0.1	-0.2	-0.1	-0.1	0.4	3.1	-0.1
Total Comprehensive Income	72.0	90.4	96.4	88.7	75.9	71.8	118.5	99.3
Per Share
Basic EPS	11.14	13.99	14.93	13.73	11.75	11.04	17.83	15.36
Diluted EPS	11.14	13.99	14.93	13.73	11.75	11.04	17.83	15.36
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.2	-0.1	-0.1	0.4	3.1	-0.1
+ Items NOT to be Reclassified to P&L	-0.1	-0.1	-0.2	-0.2	-0.1	0.5	3.5	-0.1
+ Tax on Items NOT to be Reclassified	—	—	0.0	-0.0	0.0	0.1	0.4	-0.0
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	—	0.0	—
+ Tax on Items to be Reclassified	—	—	0.0	0.0	-0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	11.14	13.99	14.93	13.73	11.75	11.04	17.83	15.36
Diluted EPS — Continuing Operations	11.14	13.99	14.93	13.73	11.75	11.04	17.83	15.36
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	427.6	475.7	474.9	475.9	461.9	462.5	490.3	555.2
Gross Margin %	71.36	72.24	67.38	69.21	76.78	72.99	66.04	70.70
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	95.8	120.6	126.1	117.8	100.9	99.6	152.6	129.3
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	-5.1	0.0	0.0
Net Income Adj (tax-effected)	72.1	90.5	96.6	88.9	76.0	75.3	115.4	99.4
EPS Adj	11.14	13.99	14.93	13.73	11.75	11.63	17.83	15.36
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	12.9	12.9	12.9	12.9	12.9	12.9	12.9	12.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.