AGI Greenpac - Quaterly Results

The revenue declined to Rs. 6336.90 millions for the quarter ended December 2025 as compared to Rs. 6584.80 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 716.40  millions from Rs. 905.20 millions ,decline by -20.86%.A decline of 1541.10 millions was observed in the OP in the quarter ended December 2025 from 1845.90 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	6336.90	6584.80	-3.76	19229.30	18239.90	5.42	25288.20	24176.00	4.60
Other Income	36.10	155.00	-76.71	418.10	375.60	11.32	747.90	274.40	172.56
PBIDT	1541.10	1845.90	-16.51	4840.00	4973.10	-2.68	6886.90	5882.80	17.07
Interest	106.20	197.50	-46.23	385.50	633.70	-39.17	846.70	870.20	-2.70
PBDT	1384.00	1648.40	-16.04	4403.60	4339.40	1.48	6040.20	5012.60	20.50
Depreciation	437.50	442.50	-1.13	1269.30	1331.60	-4.68	1771.80	1613.30	9.82
PBT	946.50	1205.90	-21.51	3134.30	3007.80	4.21	4268.40	3399.30	25.57
TAX	230.10	300.70	-23.48	768.20	749.50	2.49	1044.00	886.00	17.83
Deferred Tax	-2.40	31.40	-107.64	-16.20	64.90	-124.96	78.10	83.80	-6.80
PAT	716.40	905.20	-20.86	2366.10	2258.30	4.77	3224.40	2513.30	28.29
Equity	129.40	129.40	0.00	129.40	129.40	0.00	129.40	129.40	0.00
PBIDTM(%)	24.32	28.03	-13.25	25.17	27.26	-7.68	27.23	24.33	11.92