AGI GREENPAC
Quarterly Results Analysis [Dec2023]
AGI GREENPAC Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹622 Cr | ₹615 Cr | ₹558 Cr | ₹680 Cr | ₹567 Cr | ₹512 Cr | ₹522 Cr | ₹432 Cr |
Expenses | ₹472 Cr | ₹481 Cr | ₹427 Cr | ₹503 Cr | ₹458 Cr | ₹427 Cr | ₹431 Cr | ₹360 Cr |
Operating Income | ₹150 Cr | ₹134 Cr | ₹132 Cr | ₹177 Cr | ₹110 Cr | ₹85 Cr | ₹90 Cr | ₹72 Cr |
Other Income | ₹3 Cr | ₹5 Cr | ₹8 Cr | ₹19 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹21 Cr |
Interest | ₹21 Cr | ₹23 Cr | ₹18 Cr | ₹25 Cr | ₹13 Cr | ₹11 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹42 Cr | ₹41 Cr | ₹37 Cr | ₹38 Cr | ₹30 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr |
Profit Before Tax | ₹91 Cr | ₹74 Cr | ₹85 Cr | ₹133 Cr | ₹69 Cr | ₹47 Cr | ₹55 Cr | ₹57 Cr |
Profit After Tax | ₹67 Cr | ₹56 Cr | ₹63 Cr | ₹96 Cr | ₹53 Cr | ₹34 Cr | ₹66 Cr | ₹38 Cr |
EPS | ₹10.37 | ₹8.68 | ₹9.81 | ₹14.81 | ₹8.23 | ₹5.25 | ₹10.16 | ₹5.88 |
Industry Peers & Returns | 1W | 1M | 1Y |
AGI GREENPAC | -0.6% | -9.4% | 105.9% |
UFLEX | -1.2% | -3.7% | 21.9% |
TCPL PACKAGING | -2.7% | -0.6% | 68.3% |
ARROW GREENTECH | -2.9% | -8.4% | 78.2% |
PYRAMID TECHNOPLAST | NA | NA | NA |
KAIRA CAN COMPANY | 0.5% | -13.6% | -15.4% |
AGI GREENPAC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.13 % |
Y-o-Y | 9.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹622 Cr | 1.13 | |
Sep2023 | ₹615 Cr | 10.17 | |
Jun2023 | ₹558 Cr | -17.91 | |
Mar2023 | ₹680 Cr | 19.92 | |
Dec2022 | ₹567 Cr | 10.73 | |
Sep2022 | ₹512 Cr | -1.77 | |
Jun2022 | ₹522 Cr | 20.80 | |
Mar2022 | ₹432 Cr | - |
AGI GREENPAC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 11.95 % |
Y-o-Y | 37.10 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹150 Cr | 11.95 | |
Sep2023 | ₹134 Cr | 1.98 | |
Jun2023 | ₹132 Cr | -25.61 | |
Mar2023 | ₹177 Cr | 61.44 | |
Dec2022 | ₹110 Cr | 29.05 | |
Sep2022 | ₹85 Cr | -5.95 | |
Jun2022 | ₹90 Cr | 26.24 | |
Mar2022 | ₹72 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 10.73 % |
Y-o-Y | 25.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 24.14% | 10.73 | |
Sep2023 | 21.8% | -7.47 | |
Jun2023 | 23.56% | -9.38 | |
Mar2023 | 26% | 34.65 | |
Dec2022 | 19.31% | 16.54 | |
Sep2022 | 16.57% | -4.27 | |
Jun2022 | 17.31% | 4.53 | |
Mar2022 | 16.56% | - |
AGI GREENPAC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 19.56 % |
Y-o-Y | 26.09 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹67 Cr | 19.56 | |
Sep2023 | ₹56 Cr | -11.58 | |
Jun2023 | ₹63 Cr | -33.75 | |
Mar2023 | ₹96 Cr | 80.05 | |
Dec2022 | ₹53 Cr | 56.79 | |
Sep2022 | ₹34 Cr | -48.37 | |
Jun2022 | ₹66 Cr | 72.78 | |
Mar2022 | ₹38 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 18.31 % |
Y-o-Y | 15.03 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 10.79 % | 18.31 | |
Sep2023 | 9.12 % | -19.79 | |
Jun2023 | 11.37 % | -19.30 | |
Mar2023 | 14.09 % | 50.21 | |
Dec2022 | 9.38 % | 41.48 | |
Sep2022 | 6.63 % | -47.42 | |
Jun2022 | 12.61 % | 42.97 | |
Mar2022 | 8.82 % | - |
AGI GREENPAC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 19.47 % |
Y-o-Y | 26.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹10.37 | 19.47 | |
Sep2023 | ₹8.68 | -11.52 | |
Jun2023 | ₹9.81 | -33.76 | |
Mar2023 | ₹14.81 | 79.95 | |
Dec2022 | ₹8.23 | 56.76 | |
Sep2022 | ₹5.25 | -48.33 | |
Jun2022 | ₹10.16 | 72.79 | |
Mar2022 | ₹5.88 | - |
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