Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
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
Total Operating income
633.69
601.58
687.66
704.83
658.48
599.18
Raw Material Cost
196.51
191.49
193.57
195.25
198.66
176.75
Purchase of Finished goods
0.48
0.46
0.97
0.37
2.13
0.73
(Increase) / Decrease In Stocks
-25.81
-52.24
17.20
34.29
-18.00
-5.86
Employee Cost
59.84
59.59
65.02
57.10
57.83
50.47
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
129.86
128.88
130.64
130.70
123.33
115.51
Total Expenditure (Excl Depreciation)
483.38
452.06
545.64
550.68
489.40
444.94
Operating Profit (PBDIT) excl Other Income
150.31
149.52
142.02
154.15
169.08
154.24
Other Income
3.61
4.71
33.50
37.23
15.50
11.85
Operating Profit (PBDIT)
153.92
154.23
175.52
191.38
184.58
166.09
Interest
10.62
10.86
17.07
21.30
19.75
23.28
Exceptional Items
-5.09
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
138.21
143.37
158.45
170.08
164.83
142.81
Depreciation
43.75
42.52
40.66
44.02
44.25
47.02
Profit Before Tax
94.46
100.85
117.79
126.06
120.58
95.79
Tax
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
Profit After Tax
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
Prior Period Expenses
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
Net Profit
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
Minority Interest
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
Consolidated Net Profit
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
Face Value
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
Earnings per share (EPS)
11.04
11.74
13.73
14.93
13.99
11.14
Diluted Earnings per share
11.04
11.75
13.73
14.93
13.99
11.14
Operating Profit Margin (Excl OI)
23.72%
24.85%
20.65%
21.87%
25.68%
25.74%
Gross Profit Margin
21.81%
23.83%
23.04%
24.13%
25.03%
23.83%
PAT Margin
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%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -3.76% vs 5.75% in Dec 2024
Standalone Net Profit
YoY Growth in quarter ended Dec 2025 is -20.86% vs 34.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.99% vs 12.26% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -46.23% vs -4.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of AGI Greenpac With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
633.69
1,205.90
-572.21
-47.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
633.69
1,205.90
-572.21
-47.45%
Raw Material Cost
196.51
496.00
-299.49
-60.38%
Purchase of Finished goods
0.48
0.00
0.48
(Increase) / Decrease In Stocks
-25.81
-8.80
-17.01
-193.30%
Employee Cost
59.84
234.00
-174.16
-74.43%
Power Cost
122.50
0.00
122.50
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
129.86
233.10
-103.24
-44.29%
Total Expenditure (Excl Depreciation)
483.38
954.30
-470.92
-49.35%
Operating Profit (PBDIT) excl Other Income
150.31
251.60
-101.29
-40.26%
Other Income
3.61
11.90
-8.29
-69.66%
Operating Profit (PBDIT)
153.92
263.50
-109.58
-41.59%
Interest
10.62
28.50
-17.88
-62.74%
Exceptional Items
-5.09
0.00
-5.09
Gross Profit (PBDT)
138.21
235.00
-96.79
-41.19%
Depreciation
43.75
94.40
-50.65
-53.65%
Profit Before Tax
94.46
140.90
-46.44
-32.96%
Tax
23.01
34.80
-11.79
-33.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.45
105.80
-34.35
-32.47%
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
71.45
105.80
-34.35
-32.47%
Share in Profit of Associates
0.00
0.30
-0.30
-100.00%
Minority Interest
0.00
1.80
-1.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.45
104.30
-32.85
-31.50%
Equity Capital
12.94
64.00
-51.06
-79.78%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.04
3.26
7.78
238.65%
Diluted Earnings per share
11.04
3.26
7.78
238.65%
Operating Profit Margin (Excl OI)
23.72%
20.86%
0.00
2.86%
Gross Profit Margin
21.81%
19.49%
0.00
2.32%
PAT Margin
11.28%
8.80%
0.00
2.48%
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 633.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.34% vs -12.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.76% vs 5.75% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 71.64 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.89% vs -14.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.86% vs 34.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.50 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.55% vs 5.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.99% vs 12.26% in Dec 2024
Quarterly - Interest
Interest 10.62 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.21% vs -36.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -46.23% vs -4.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.75%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
