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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