Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
1,922.93
1,823.99
Other Operating Income
0.00
0.00
Total Operating income
1,922.93
1,823.99
Raw Material Cost
581.57
541.20
Purchase of Finished goods
1.91
3.61
(Increase) / Decrease In Stocks
-60.85
-20.75
Employee Cost
184.45
160.44
Power Cost
384.62
334.83
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
389.38
344.93
Total Expenditure (Excl Depreciation)
1,481.08
1,364.26
Operating Profit (PBDIT) excl Other Income
441.85
459.73
Other Income
41.82
37.56
Operating Profit (PBDIT)
483.67
497.29
Interest
38.55
63.37
Exceptional Items
-5.09
0.00
Gross Profit (PBDT)
440.03
433.92
Depreciation
126.93
133.16
Profit Before Tax
313.10
300.76
Tax
76.82
74.95
Provisions and contingencies
0.00
0.00
Profit After Tax
236.28
225.81
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
236.28
225.81
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
236.28
225.81
Equity Capital
12.94
12.94
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
11.04
13.99
Operating Profit Margin (Excl OI)
22.98%
25.2%
Gross Profit Margin
22.88%
23.79%
PAT Margin
12.29%
12.38%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 5.42% vs 1.60% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 4.77% vs 20.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -3.82% vs 10.74% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -39.17% vs 2.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of AGI Greenpac With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,922.93
0
1,922.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,922.93
0
1,922.93
Raw Material Cost
581.57
0
581.57
Purchase of Finished goods
1.91
0
1.91
(Increase) / Decrease In Stocks
-60.85
0
-60.85
Employee Cost
184.45
0
184.45
Power Cost
384.62
0
384.62
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
389.38
0.00
389.38
Total Expenditure (Excl Depreciation)
1,481.08
0
1,481.08
Operating Profit (PBDIT) excl Other Income
441.85
0.00
441.85
Other Income
41.82
0
41.82
Operating Profit (PBDIT)
483.67
0
483.67
Interest
38.55
0
38.55
Exceptional Items
-5.09
0
-5.09
Gross Profit (PBDT)
440.03
0
440.03
Depreciation
126.93
0
126.93
Profit Before Tax
313.10
0
313.10
Tax
76.82
0
76.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
236.28
0
236.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
236.28
0
236.28
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
236.28
0
236.28
Equity Capital
12.94
0
12.94
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
22.88%
0.00%
0.00
22.88%
PAT Margin
12.29%
0.00%
0.00
12.29%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,922.93 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 5.42% vs 1.60% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 236.61 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 4.77% vs 20.93% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 442.19 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -3.82% vs 10.74% in Dec 2024
Nine Monthly - Interest
Interest 38.55 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -39.17% vs 2.28% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.00%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024