Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
601.58
687.66
704.83
658.48
599.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.58
687.66
704.83
658.48
599.18
Raw Material Cost
191.49
193.57
195.25
198.66
176.75
Purchase of Finished goods
0.46
0.97
0.37
2.13
0.73
(Increase) / Decrease In Stocks
-52.24
17.20
34.29
-18.00
-5.86
Employee Cost
59.59
65.02
57.10
57.83
50.47
Power Cost
123.88
138.24
132.97
125.45
107.34
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.88
130.64
130.70
123.33
115.51
Total Expenditure (Excl Depreciation)
452.06
545.64
550.68
489.40
444.94
Operating Profit (PBDIT) excl Other Income
149.52
142.02
154.15
169.08
154.24
Other Income
4.71
33.50
37.23
15.50
11.85
Operating Profit (PBDIT)
154.23
175.52
191.38
184.58
166.09
Interest
10.86
17.07
21.30
19.75
23.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.37
158.45
170.08
164.83
142.81
Depreciation
42.52
40.66
44.02
44.25
47.02
Profit Before Tax
100.85
117.79
126.06
120.58
95.79
Tax
24.87
28.94
29.45
30.07
23.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.98
88.85
96.61
90.51
72.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
75.98
88.85
96.61
90.51
72.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.98
88.85
96.61
90.51
72.07
Equity Capital
12.94
12.94
12.94
12.94
12.94
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.74
13.73
14.93
13.99
11.14
Diluted Earnings per share
11.75
13.73
14.93
13.99
11.14
Operating Profit Margin (Excl OI)
24.85%
20.65%
21.87%
25.68%
25.74%
Gross Profit Margin
23.83%
23.04%
24.13%
25.03%
23.83%
PAT Margin
12.63%
12.92%
13.71%
13.75%
12.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 0.40% vs -2.55% in Sep 2024
Standalone Net Profit
YoY Growth in quarter ended Sep 2025 is 5.60% vs 28.39% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -2.97% vs 15.33% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -53.35% vs -0.04% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of AGI Greenpac With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
601.58
1,205.90
-604.32
-50.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.58
1,205.90
-604.32
-50.11%
Raw Material Cost
191.49
496.00
-304.51
-61.39%
Purchase of Finished goods
0.46
0.00
0.46
(Increase) / Decrease In Stocks
-52.24
-8.80
-43.44
-493.64%
Employee Cost
59.59
234.00
-174.41
-74.53%
Power Cost
123.88
0.00
123.88
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.88
233.10
-104.22
-44.71%
Total Expenditure (Excl Depreciation)
452.06
954.30
-502.24
-52.63%
Operating Profit (PBDIT) excl Other Income
149.52
251.60
-102.08
-40.57%
Other Income
4.71
11.90
-7.19
-60.42%
Operating Profit (PBDIT)
154.23
263.50
-109.27
-41.47%
Interest
10.86
28.50
-17.64
-61.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
143.37
235.00
-91.63
-38.99%
Depreciation
42.52
94.40
-51.88
-54.96%
Profit Before Tax
100.85
140.90
-40.05
-28.42%
Tax
24.87
34.80
-9.93
-28.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.98
105.80
-29.82
-28.19%
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
75.98
105.80
-29.82
-28.19%
Share in Profit of Associates
0.00
0.30
-0.30
-100.00%
Minority Interest
0.00
1.80
-1.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.98
104.30
-28.32
-27.15%
Equity Capital
12.94
64.00
-51.06
-79.78%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.74
3.26
8.48
260.12%
Diluted Earnings per share
11.75
3.26
8.49
260.43%
Operating Profit Margin (Excl OI)
24.85%
20.86%
0.00
3.99%
Gross Profit Margin
23.83%
19.49%
0.00
4.34%
PAT Margin
12.63%
8.80%
0.00
3.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 601.58 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -12.52% vs -2.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.40% vs -2.55% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 76.12 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -14.33% vs -8.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.60% vs 28.39% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.67 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.39% vs -7.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.97% vs 15.33% in Sep 2024
Quarterly - Interest
Interest 10.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -36.38% vs -19.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -53.35% vs -0.04% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.88%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
