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AGI Greenpac - Quaterly Results

06 Feb 2024 Evaluate
The revenue for the December 2023 quarter is pegged at Rs. 6222.60 millions, about 9.69% up against Rs. 5673.00 millions recorded during the year-ago period.An average growth of 26.09% was recorded for the quarter ended December 2023 to Rs. 671.20  millions from Rs. 532.30 millions.Operating profit surged to 1533.80 millions from the corresponding previous quarter of 1126.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 6222.60 5673.00 9.69 17960.10 16011.50 12.17 22814.80 14297.00 59.58
Other Income 31.90 31.00 2.90 163.20 72.90 123.87 259.50 429.30 -39.55
PBIDT 1533.80 1126.50 36.16 4322.30 2919.90 48.03 4875.10 3066.60 58.97
Interest 207.40 131.30 57.96 619.60 320.90 93.08 570.60 280.80 103.21
PBDT 1326.40 995.20 33.28 3702.70 2599.00 42.47 4304.50 2785.80 54.52
Depreciation 417.20 302.50 37.92 1195.80 885.90 34.98 1262.60 994.60 26.95
PBT 909.20 692.70 31.25 2506.90 1713.10 46.34 3041.90 1791.20 69.82
TAX 238.00 160.40 48.38 639.40 183.70 248.07 554.00 626.00 -11.50
Deferred Tax 43.00 -29.00 -248.28 77.50 -251.20 -130.85 -161.50 261.10 -161.85
PAT 671.20 532.30 26.09 1867.50 1529.40 22.11 2487.90 1165.20 113.52
Equity 129.40 129.40 0.00 129.40 129.40 0.00 129.40 129.40 0.00
PBIDTM(%) 24.65 19.86 24.13 24.07 18.24 31.97 21.37 21.45 -0.38
Peers
Company Name CMP
Uflex 659.00
EPL 238.90
AGI Greenpac 745.50
Huhtamaki India 244.75
TCPL Packaging 3863.20
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