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AGI Greenpac Ltd. - Research Center
500187 AGI Group (A) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 624.87 622.26 615.28 558.47 680.32
Operating profit 148.21 150.19 134.16 131.56 176.86
Interest 25.06 20.74 23.29 17.93 24.97
Gross profit 130.99 132.64 115.53 122.10 170.54
EPS (Rs) 9.98 10.37 8.68 9.81 16.81
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 7.84 3.19 4.66 8.47 18.65
Stock adjustment -7.19 -23.45 -24.09 4.47 29.42
Raw material 202.85 205.44 205.80 172.42 196.14
Power and fuel 119.18 - - - 122.48
Employee expenses 51.94 48.79 52.35 44.27 46.57
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 109.88 241.29 247.06 205.75 108.85
Provisions made - - - - -
Depreciation 41.75 41.72 41.08 36.78 37.67
Taxation 24.66 23.80 18.31 21.83 37.03
Net profit / loss 64.58 67.12 56.14 63.49 108.79
Extra ordinary item - - - - 12.95
Prior year adjustments - - - - -
Equity capital 12.94 12.94 12.94 12.94 12.94
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 23.72 24.14 21.80 23.56 26.00
GPM (%) 20.70 21.21 18.64 21.54 24.40
NPM (%) 10.21 10.73 9.06 11.20 15.56
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