Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
742.39
633.69
601.58
687.66
704.83
658.48
599.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
742.39
633.69
601.58
687.66
704.83
658.48
599.18
Raw Material Cost
198.04
196.51
191.49
193.57
195.25
198.66
176.75
Purchase of Finished goods
0.67
0.48
0.46
0.97
0.37
2.13
0.73
(Increase) / Decrease In Stocks
53.37
-25.81
-52.24
17.20
34.29
-18.00
-5.86
Employee Cost
67.74
59.84
59.59
65.02
57.10
57.83
50.47
Power Cost
128.23
122.50
123.88
138.24
132.97
125.45
107.34
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.43
129.86
128.88
130.64
130.70
123.33
115.51
Total Expenditure (Excl Depreciation)
589.48
483.38
452.06
545.64
550.68
489.40
444.94
Operating Profit (PBDIT) excl Other Income
152.91
150.31
149.52
142.02
154.15
169.08
154.24
Other Income
53.29
3.61
4.71
33.50
37.23
15.50
11.85
Operating Profit (PBDIT)
206.20
153.92
154.23
175.52
191.38
184.58
166.09
Interest
9.44
10.62
10.86
17.07
21.30
19.75
23.28
Exceptional Items
0.00
-5.09
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
196.76
138.21
143.37
158.45
170.08
164.83
142.81
Depreciation
44.16
43.75
42.52
40.66
44.02
44.25
47.02
Profit Before Tax
152.60
94.46
100.85
117.79
126.06
120.58
95.79
Tax
37.22
23.01
24.87
28.94
29.45
30.07
23.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.38
71.45
75.98
88.85
96.61
90.51
72.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
115.38
71.45
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
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.38
71.45
75.98
88.85
96.61
90.51
72.07
Equity Capital
12.94
12.94
12.94
12.94
12.94
12.94
12.94
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.83
11.04
11.74
13.73
14.93
13.99
11.14
Diluted Earnings per share
17.83
11.04
11.75
13.73
14.93
13.99
11.14
Operating Profit Margin (Excl OI)
20.6%
23.72%
24.85%
20.65%
21.87%
25.68%
25.74%
Gross Profit Margin
26.5%
21.81%
23.83%
23.04%
24.13%
25.03%
23.83%
PAT Margin
15.54%
11.28%
12.63%
12.92%
13.71%
13.75%
12.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 5.33% vs 13.26% in Mar 2025
Standalone Net Profit
YoY Growth in quarter ended Mar 2026 is 19.66% vs 49.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -0.67% vs 5.82% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -55.68% vs -15.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of AGI Greenpac With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
742.39
1,148.80
-406.41
-35.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
742.39
1,148.80
-406.41
-35.38%
Raw Material Cost
198.04
503.60
-305.56
-60.68%
Purchase of Finished goods
0.67
0.00
0.67
(Increase) / Decrease In Stocks
53.37
-51.10
104.47
204.44%
Employee Cost
67.74
233.00
-165.26
-70.93%
Power Cost
128.23
0.00
128.23
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
141.43
232.50
-91.07
-39.17%
Total Expenditure (Excl Depreciation)
589.48
918.00
-328.52
-35.79%
Operating Profit (PBDIT) excl Other Income
152.91
230.80
-77.89
-33.75%
Other Income
53.29
14.50
38.79
267.52%
Operating Profit (PBDIT)
206.20
245.30
-39.10
-15.94%
Interest
9.44
28.80
-19.36
-67.22%
Exceptional Items
0.00
-12.00
12.00
100.00%
Gross Profit (PBDT)
196.76
204.50
-7.74
-3.78%
Depreciation
44.16
96.80
-52.64
-54.38%
Profit Before Tax
152.60
106.80
45.80
42.88%
Tax
37.22
23.70
13.52
57.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
115.38
84.00
31.38
37.36%
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
115.38
84.00
31.38
37.36%
Share in Profit of Associates
0.00
-0.90
0.90
100.00%
Minority Interest
0.00
1.40
-1.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.38
81.70
33.68
41.22%
Equity Capital
12.94
64.10
-51.16
-79.81%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.83
2.55
15.28
599.22%
Diluted Earnings per share
17.83
2.55
15.28
599.22%
Operating Profit Margin (Excl OI)
20.60%
20.09%
0.00
0.51%
Gross Profit Margin
26.50%
17.80%
0.00
8.70%
PAT Margin
15.54%
7.23%
0.00
8.31%
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 742.39 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 17.15% vs 5.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.33% vs 13.26% in Mar 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 115.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 61.36% vs -5.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.66% vs 49.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.12 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 1.74% vs 0.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.67% vs 5.82% in Mar 2025
Quarterly - Interest
Interest 9.44 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -11.11% vs -2.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -55.68% vs -15.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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