Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
2,665.00
2,528.00
2,712.00
2,287.00
2,229.00
2,128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
35.00
154.00
149.00
Net Sales
2,665.00
2,528.00
2,712.00
2,252.00
2,074.00
1,978.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
13.00
1.00
-75.00
-6.00
-20.00
Raw Materials Consumed
782.00
740.00
1,131.00
964.00
811.00
783.00
Power & Fuel Cost
522.00
476.00
355.00
284.00
248.00
232.00
Employee Cost
252.00
217.00
360.00
309.00
286.00
250.00
Operating Expenses
380.00
332.00
191.00
175.00
169.00
191.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
62.00
Selling and Distribution Expenses
32.00
18.00
224.00
201.00
165.00
104.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
25.00
57.00
49.00
44.00
58.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,070.00
1,914.00
2,396.00
1,980.00
1,788.00
1,663.00
Operating Profit (PBDIT) excl Other Income
594.00
613.00
315.00
271.00
286.00
315.00
Other Income
95.00
74.00
29.00
9.00
4.00
14.00
Operating Profit (PBDIT)
689.00
688.00
345.00
281.00
291.00
329.00
Interest
47.00
84.00
87.00
55.00
33.00
41.00
Profit before Depriciation and Tax
641.00
603.00
258.00
225.00
257.00
288.00
Depreciation
171.00
177.00
150.00
114.00
110.00
114.00
Profit Before Taxation & Exceptional Items
470.00
426.00
107.00
111.00
146.00
174.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
465.00
426.00
107.00
105.00
146.00
174.00
Provision for Tax
114.00
104.00
37.00
31.00
46.00
65.00
Profit After Tax
351.00
322.00
70.00
74.00
100.00
108.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,431.00
1,148.00
533.00
494.00
428.00
350.00
Profit Available for appropriations
1,783.00
1,470.00
603.00
568.00
528.00
459.00
Appropriations
1,783.00
1,470.00
603.00
568.00
528.00
459.00
Equity Dividend (%)
350.00%
350.00%
150.00%
200.00%
200.00%
200.00%
Earnings Per Share
54.35
49.83
9.69
10.25
13.87
15.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.40% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.11% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -43.32% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.07% vs NA in Mar 2025
Compare Profit and Loss Results of AGI Greenpac
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,665.00
4,763.00
-2,098.00
-44.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,665.00
4,763.00
-2,098.00
-44.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-111.00
104.00
93.69%
Raw Materials Consumed
782.00
2,025.00
-1,243.00
-61.38%
Power & Fuel Cost
522.00
127.00
395.00
311.02%
Employee Cost
252.00
946.00
-694.00
-73.36%
Operating Expenses
380.00
504.00
-124.00
-24.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
165.00
-133.00
-80.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
33.00
3.00
9.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,070.00
3,797.00
-1,727.00
-45.48%
Operating Profit (PBDIT) excl Other Income
594.00
965.00
-371.00
-38.45%
Other Income
95.00
43.00
52.00
120.93%
Operating Profit (PBDIT)
689.00
1,009.00
-320.00
-31.71%
Interest
47.00
114.00
-67.00
-58.77%
Profit before Depriciation and Tax
641.00
894.00
-253.00
-28.30%
Depreciation
171.00
385.00
-214.00
-55.58%
Profit Before Taxation & Exceptional Items
470.00
509.00
-39.00
-7.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
465.00
480.00
-15.00
-3.12%
Provision for Tax
114.00
86.00
28.00
32.56%
Profit After Tax
351.00
394.00
-43.00
-10.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,431.00
1,221.00
210.00
17.20%
Profit Available for appropriations
1,783.00
1,609.00
174.00
10.81%
Appropriations
1,783.00
1,609.00
174.00
10.81%
Equity Dividend (%)
350%
125%
225.00
Earnings Per Share
54.35
12.15
42.20
347.33%
Profit And Loss - Net Sales
Net Sales 2,665.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.40% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 594.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.11% vs NA in Mar 2025
Profit And Loss - Interest
Interest 47.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -43.32% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 351.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.07% vs NA in Mar 2025
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