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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.A comparatively good net profit growth of 26.09% to Rs. 671.20 millions was reported for the quarter ended December 2023 compared to Rs. 532.30 millions of previous same quarter.The company reported a good operating profit of 1533.80 millions compared to 1126.50 millions of corresponding previous quarter.


(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 624.25
EPL 232.30
AGI Greenpac 771.40
Huhtamaki India 225.60
TCPL Packaging 4268.60
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