AGI Greenpac Limited (AGI.BO)
INR 1229.8
(2.77%)
INR 1229.8
(2.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24 Billion | 22.56 Billion | 14.12 Billion | 12.42 Billion | 18.4 Billion | 15.92 Billion |
| Cost of Revenue | 12.02 Billion | 9.96 Billion | 5.82 Billion | 5.31 Billion | 8.66 Billion | 7.76 Billion |
| Gross Profit | 11.97 Billion | 12.59 Billion | 8.29 Billion | 7.1 Billion | 9.73 Billion | 8.15 Billion |
| Operating Expenses | 7.91 Billion | 8.88 Billion | 6.56 Billion | 5.43 Billion | 8.16 Billion | 7.44 Billion |
| Selling, General and Administrative Expenses | 744.37 Million | 405.32 Million | 149.28 Million | 120.06 Million | 88.82 Million | 117.88 Million |
| Research and Development Expenses | - | 5.08 Million | 15.65 Million | 14.38 Million | 21.83 Million | 11.24 Million |
| Other Expenses | 241.6 Million | 51.69 Million | 61.61 Million | 10.37 Million | 129.88 Million | 114.7 Million |
| Cost and Expenses | 19.93 Billion | 18.85 Billion | 12.39 Billion | 10.75 Billion | 16.83 Billion | 15.21 Billion |
| Operating Income | 4.26 Billion | 3.43 Billion | 1.64 Billion | 1.62 Billion | 1.4 Billion | 454.09 Million |
| Interest Expense | 870.22 Million | 570.62 Million | 280.84 Million | 331.7 Million | 694.65 Million | 486.61 Million |
| Income Tax Expense | 885.92 Million | 554.01 Million | 626.01 Million | 378.26 Million | 265.83 Million | 71.2 Million |
| Earnings before Tax | 3.39 Billion | 3.04 Billion | 1.79 Billion | 1.52 Billion | 749.99 Million | 223.9 Million |
| Net Income | 2.51 Billion | 2.61 Billion | 1.93 Billion | 880.59 Million | 484.16 Million | 152.7 Million |
| Earnings Per Share Basic | 38.85 | 40.44 | 29.88 | 12.71 | 6.70 | 2.11 |
| Earnings Per Share Diluted | 38.85 | 40.44 | 29.88 | 12.71 | 6.70 | 2.11 |
| Weighted Average Shares Outstanding | 64.69 Million | 64.69 Million | 64.69 Million | 69.26 Million | 72.29 Million | 72.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.69 Million | 64.69 Million | 64.69 Million | 69.26 Million | 72.29 Million | 72.29 Million |
| Gross Margin | 0.50 | 0.56 | 0.59 | 0.57 | 0.53 | 0.51 |
| EBIT Margin | 0.25 | 0.22 | 0.22 | 0.23 | 0.16 | 0.12 |
| Profit Margin | 0.10 | 0.12 | 0.14 | 0.07 | 0.03 | 0.01 |
| EBITDA | 5.88 Billion | 4.87 Billion | 3.06 Billion | 2.8 Billion | 2.91 Billion | 2.12 Billion |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.12 | 0.13 | 0.08 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.66 Billion | 24.2 Billion | 6.24 Billion | 6.22 Billion | 6.15 Billion | 5.58 Billion |
| Cost of Revenue | 3.65 Billion | 7.39 Billion | 1.96 Billion | 1.83 Billion | 1.82 Billion | 1.76 Billion |
| Gross Profit | 2 Billion | 16.81 Billion | 4.28 Billion | 4.38 Billion | 4.32 Billion | 3.81 Billion |
| Operating Expenses | 1.06 Billion | 12.78 Billion | 3.21 Billion | 3.3 Billion | 3.39 Billion | 2.86 Billion |
| Selling, General and Administrative Expenses | 1.06 Billion | - | 519.4 Million | 1.17 Billion | 1.27 Billion | 1.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 102.1 Million | 241.6 Million | 78.4 Million | 31.9 Million | 46.6 Million | 84.7 Million |
| Cost and Expenses | 4.71 Billion | 20.18 Billion | 5.18 Billion | 5.13 Billion | 5.22 Billion | 4.63 Billion |
| Operating Income | 945.2 Million | 4.26 Billion | 1.14 Billion | 1.08 Billion | 930.8 Million | 947.8 Million |
| Interest Expense | 203.4 Million | 870.2 Million | 250.6 Million | 207.4 Million | 232.9 Million | 179.3 Million |
| Income Tax Expense | 211.6 Million | 886 Million | 246.6 Million | 238 Million | 183.1 Million | 218.3 Million |
| Earnings before Tax | 843.9 Million | 3.39 Billion | 892.4 Million | 909.2 Million | 744.5 Million | 853.2 Million |
| Net Income | 632.3 Million | 2.51 Billion | 645.8 Million | 671.2 Million | 561.4 Million | 634.9 Million |
| Earnings Per Share Basic | 9.77 | - | 9.95 | 10.37 | 8.68 | 9.81 |
| Earnings Per Share Diluted | 9.77 | - | 9.95 | 10.37 | 8.68 | 9.81 |
| Weighted Average Shares Outstanding | 64.69 Million | 64.69 Million | 72.69 Million | 64.69 Million | 64.69 Million | 64.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.69 Million | 64.69 Million | 72.69 Million | 64.69 Million | 64.69 Million | 64.69 Million |
| Gross Margin | 0.35 | 0.69 | 0.69 | 0.71 | 0.70 | 0.68 |
| EBIT Margin | 0.24 | - | 0.25 | 0.25 | 0.23 | 0.25 |
| Profit Margin | 0.11 | 0.10 | 0.10 | 0.11 | 0.09 | 0.11 |
| EBITDA | 1.36 Billion | - | 1.56 Billion | 1.53 Billion | 1.38 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.18 | 0.17 | 0.15 | 0.17 |
ALVO
SFL
0014
600391
DWDZF
6513