
AGI Greenpac Ltd
NSE: AGI BSE: 500187
₹624.95
(-2.98)%
Sat, 31 Jan 2026, 03:47 pm
Market Cap40.45B
PE Ratio12.15
Dividend1.12
Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.97B | 4.78B | 5.02B | 5.95B | 8.04B | 10.50B | 14.18B | 17.01B | 17.89B | 19.02B | 19.57B | 20.63B | 22.34B | 15.97B | 18.52B | 12.48B | 14.22B | 22.70B | 24.12B | 25.22B |
| Gross profit | 724.35M | 877.77M | 714.46M | 769.60M | 1.85B | 2.44B | 3.23B | 3.35B | 3.21B | 3.96B | 4.35B | 4.42B | 4.62B | 1.15B | 2.28B | 2.31B | 2.48B | 4.75B | 5.69B | 5.83B |
| Operating expenses (excl. COGS) | -136.77M | -189.76M | -168.98M | -150.13M | -804.70M | -1.08B | -1.50B | -1.89B | -1.96B | -2.23B | -2.46B | -2.72B | -3.17B | -698.20M | -875.08M | -683.22M | -828.45M | -1.31B | -1.71B | -1.48B |
| Selling/general/admin expenses, total | — | — | — | — | -793.37M | -1.06B | -1.46B | -1.83B | -1.91B | -2.18B | -2.41B | -2.64B | -3.13B | -678.74M | -858.69M | -667.08M | -811.70M | -1.28B | -1.68B | -1.42B |
| Research & development | -1.45M | -1.36M | -1.04M | -1.41M | -2.47M | -3.46M | -4.29M | -5.73M | -6.88M | -7.67M | -8.22M | -11.20M | -13.49M | -11.24M | -21.83M | -14.38M | -15.65M | -5.09M | -9.37M | -12.26M |
| Selling/general/admin expenses, other | — | — | — | — | -790.90M | -1.05B | -1.46B | -1.82B | -1.91B | -2.17B | -2.40B | -2.63B | -3.12B | -667.50M | -836.86M | -652.70M | -796.04M | -1.27B | -1.67B | -1.41B |
| Other operating expenses, total | -136.77M | -189.76M | -168.98M | -150.13M | -11.32M | -24.45M | -39.25M | -56.45M | -47.88M | -50.05M | -57.03M | -80.75M | -38.44M | -19.45M | -16.39M | -16.15M | -16.75M | -35.47M | -34.37M | -55.13M |
| Operating income | 456.39M | 527.09M | 544.44M | 618.06M | 871.26M | 1.36B | 1.72B | 1.47B | 1.25B | 1.73B | 1.89B | 1.70B | 1.45B | 454.09M | 1.41B | 1.62B | 1.65B | 3.43B | 3.98B | 4.35B |
| Non-operating income, total | -59.64M | -91.67M | -133.04M | -135.01M | -302.24M | -176.80M | -244.49M | -232.07M | -494.07M | -394.30M | -145.04M | -232.72M | -399.63M | -230.19M | -659.58M | -97.60M | 142.77M | -392.20M | -576.83M | -86.84M |
| Interest expense, net of interest capitalized | -129.34M | -142.54M | -163.37M | -168.10M | -401.95M | -364.50M | -419.52M | -693.91M | -717.79M | -775.15M | -412.45M | -334.81M | -557.60M | -589.76M | -734.76M | -331.71M | -280.84M | -570.62M | -870.22M | -846.72M |
| Interest capitalized | — | — | — | — | — | — | — | — | 0 | 69.23M | 0 | — | — | 0 | 0 | 0 | 32.27M | 122.24M | 0 | 0 |
| Non-operating income, excl. interest expenses | 69.91M | 50.87M | 42.54M | 33.09M | 99.70M | 187.70M | 175.03M | 461.84M | 173.00M | 250.24M | -9.24M | 45.76M | 129.81M | 306.74M | -170.19M | 185.31M | 81.36M | 84.15M | 217.92M | 517.53M |
| Non-operating interest income | 4.64M | 4.14M | 7.65M | 6.25M | 10.64M | 8.43M | 15.75M | 19.86M | 20.22M | 25.38M | 23.30M | 18.84M | 13.39M | 17.69M | 13.87M | 29.85M | 14.03M | 35.18M | 145.33M | 173.36M |
| Miscellaneous non-operating expense | 65.28M | 46.73M | 34.89M | 26.84M | 89.06M | 179.27M | 159.28M | 441.98M | 152.79M | 224.85M | -32.55M | 26.91M | 116.42M | 268.10M | -213.30M | 143.84M | 42.88M | -122.92M | 58.35M | 123.15M |
| Unusual income/expense | -208.80K | — | -12.21M | — | — | — | — | — | 50.72M | 130.62M | 276.65M | 56.34M | 28.17M | 52.83M | 245.37M | 48.80M | 342.25M | 94.27M | 75.48M | 242.35M |
| Pretax income | 396.97M | 435.41M | 411.40M | 483.05M | 569.01M | 1.18B | 1.48B | 1.24B | 752.26M | 1.34B | 1.74B | 1.47B | 1.05B | 223.90M | 749.99M | 1.53B | 1.79B | 3.04B | 3.40B | 4.27B |
| Taxes | -138.85M | -156.90M | -143.37M | -165.79M | -132.53M | -400.75M | -543.34M | -415.43M | -412.45M | -480.97M | -656.67M | -466.45M | -310.26M | -71.20M | -265.83M | -378.26M | -626.01M | -554.01M | -885.92M | -1.04B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 258.11M | 278.52M | 268.03M | 317.26M | 436.48M | 781.51M | 935.48M | 820.49M | 339.81M | 854.45M | 1.08B | 1.00B | 741.00M | 152.70M | 484.16M | 1.15B | 1.17B | 2.49B | 2.51B | 3.22B |
| Net income | 258.11M | 278.52M | 268.03M | 317.26M | 436.48M | 781.51M | 935.48M | 820.49M | 339.81M | 854.45M | 1.08B | 1.00B | 741.00M | 152.70M | 484.16M | 880.60M | 1.93B | 2.62B | 2.51B | 3.22B |
| Dilution adjustment | 10.03M | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 268.15M | 278.52M | 268.03M | 317.26M | 436.48M | 781.51M | 935.48M | 820.49M | 339.81M | 854.45M | 1.08B | 1.00B | 741.00M | 152.70M | 484.16M | 880.60M | 1.93B | 2.62B | 2.51B | 3.22B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 707.80M | 775.39M | 808.62M | 902.02M | 1.55B | 1.91B | 2.37B | 2.40B | 2.35B | 2.98B | 3.03B | 2.81B | 2.59B | 1.77B | 2.84B | 2.57B | 2.64B | 4.70B | 5.59B | 6.13B |
| EBIT | 456.39M | 527.09M | 544.44M | 618.06M | 1.05B | 1.36B | 1.72B | 1.47B | 1.25B | 1.73B | 1.89B | 1.70B | 1.45B | 454.09M | 1.41B | 1.62B | 1.65B | 3.43B | 3.98B | 4.35B |
| Total operating expenses | -3.51B | -4.25B | -4.48B | -5.34B | -7.17B | -9.14B | -12.46B | -15.54B | -16.65B | -17.29B | -17.69B | -18.92B | -20.89B | -15.52B | -17.11B | -10.85B | -12.57B | -19.27B | -20.14B | -20.87B |
| Prepaid expenses | 178.97M | 330.90M | 438.50M | 387.70M | 371.27M | 446.76M | 778.13M | 1.27B | — | 1.59B | 6.64M | 15.81M | 111.98M | 36.35M | 40.06M | 40.66M | 22.97M | 35.31M | 66.29M | 76.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | 138.31M | — | 81.89M | 98.03M | 77.66M | 39.34M | 34.54M | 301.68M | 66.14M | 123.32M | 134.57M | 121.11M |
| Capital and operating lease obligations | 5.33M | 5.33M | 1.39M | 610.00K | 84.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.60M | 5.88M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 347.63M | 385.73M | 374.51M | 458.43M | 541.18M | 738.72M | 852.92M | 1.37B | 1.54B | 1.46B | 2.47B | 2.42B | 2.33B | 2.67B | 2.87B | 2.99B | 2.67B | 2.49B | 2.60B | 2.67B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -51.34M | -83.68M | -54.84M | -81.89M | -87.23M | -109.81M | -164.27M | -196.98M | -230.97M | -233.01M | -303.15M | -346.96M | -347.14M | -348.17M | -261.87M | -217.50M | -260.18M | -324.51M | -324.24M | -387.44M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800