Audited Results of AGI Greenpac Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,665.32	2,528.82	2,420.88	2,281.48	1,430.43
Manufacturing Expenses	512.85	467.80	462.99	471.10	327.84
Personnel Expenses	251.83	217.54	197.35	172.85	140.76
Selling Expenses	0	2.03	1.22	0.64	0.83
Administrative Expenses	530.62	206.27	219.22	185.12	119.33
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,070.01	1,914.93	1,856.77	1,819.91	1,166.37
Operating Profit	595.31	613.89	564.11	461.56	264.07
Other Recurring Income	95.11	74.79	24.16	25.95	42.93
Adjusted PBDIT	690.42	688.68	588.27	487.51	306.99
Financial Expenses	47.99	84.67	87.02	57.06	28.08
Depreciation	171.09	177.18	161.33	126.26	99.98
Other Write offs	0	0	0	0	0
Adjusted PBT	471.34	426.83	339.92	304.19	178.93
Tax Charges	114.04	104.40	88.59	55.40	62.53
Adjusted PAT	357.30	322.43	251.33	248.79	116.40
Non Recurring Items	-5.09	0	0	12.85	76.90
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	352.21	322.43	251.33	261.64	193.30
Equity Dividend	0	38.82	32.35	32.35	25.88
Preference Dividend	0	0	0	0	0
Retained Earnings	352.21	1,431.99	1,148.38	929.40	700.11

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