AGI Greenpac Limited (AGI.NS)

INR 1232.2

(2.8%)

Annual Income Statements

(In INR)
Breakdown 2022 2021 2020 2019 2018 2017
Revenue 14.3 Billion 18.52 Billion 18.4 Billion 27.12 Billion 22.52 Billion 20.78 Billion
Cost of Revenue 3.94 Billion 9.47 Billion 8.66 Billion 13.02 Billion 10.45 Billion 9.57 Billion
Gross Profit 10.36 Billion 9.05 Billion 9.73 Billion 14.09 Billion 12.07 Billion 11.2 Billion
Operating Expenses 8.71 Billion 7.4 Billion 8.24 Billion 12.35 Billion 10.42 Billion 9.37 Billion
Selling, General and Administrative Expenses - 143.76 Million 88.82 Million 1.38 Billion 1.44 Billion 1.16 Billion
Research and Development Expenses - - - - - -
Other Expenses 8.71 Billion 7.26 Billion 8.15 Billion 10.96 Billion 8.97 Billion 8.2 Billion
Cost and Expenses 12.66 Billion 16.87 Billion 16.91 Billion 25.37 Billion 20.88 Billion 18.95 Billion
Operating Income 2.83 Billion 1.64 Billion 1.49 Billion 1.74 Billion 1.64 Billion 1.82 Billion
Interest Expense 280.8 Million 707.68 Million 694.65 Million 771.67 Million 462.03 Million 334.81 Million
Income Tax Expense 625.3 Million 267.65 Million 265.83 Million 371.59 Million 310.25 Million 466.44 Million
Earnings before Tax 1.78 Billion 1.14 Billion 749.99 Million 1.07 Billion 1.05 Billion 1.46 Billion
Net Income 1.16 Billion 880.59 Million 484.16 Million 700.45 Million 741 Million 1 Billion
Earnings Per Share Basic 16.80 12.71 6.70 9.69 10.25 13.87
Earnings Per Share Diluted 16.80 12.71 6.70 9.69 10.25 13.87
Weighted Average Shares Outstanding 69.26 Million 69.26 Million 72.29 Million 72.29 Million 72.29 Million 72.29 Million
Weighted Average Shares Outstanding (Diluted) 69.26 Million 69.26 Million 72.29 Million 72.29 Million 72.29 Million 72.29 Million
Gross Margin 0.72 0.49 0.53 0.52 0.54 0.54
EBIT Margin 0.27 0.17 0.16 0.12 0.12 0.14
Profit Margin 0.08 0.05 0.03 0.03 0.03 0.05
EBITDA 3.83 Billion 3.06 Billion 2.87 Billion 3.35 Billion 2.65 Billion 2.91 Billion
Earnings Before Tax Margin 0.20 0.09 0.08 0.06 0.07 0.09

Income Statement Charts