Audited Results of AGI Greenpac Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,528.82	2,420.88	2,281.48	1,430.43	1,852.59
Manufacturing Expenses	467.80	462.99	471.10	327.84	293.47
Personnel Expenses	217.54	197.35	172.85	140.76	222.83
Selling Expenses	2.03	1.22	0.64	0.83	0.88
Administrative Expenses	206.27	219.22	185.12	119.33	112.61
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,914.93	1,856.77	1,819.91	1,166.37	1,572.48
Operating Profit	613.89	564.11	461.56	264.07	280.11
Other Recurring Income	74.79	24.16	25.95	42.93	27.96
Adjusted PBDIT	688.68	588.27	487.51	306.99	308.07
Financial Expenses	84.67	87.02	57.06	28.08	71.88
Depreciation	177.18	161.33	126.26	99.98	121.36
Other Write offs	0	0	0	0	0
Adjusted PBT	426.83	339.92	304.19	178.93	114.83
Tax Charges	104.40	88.59	55.40	62.53	26.77
Adjusted PAT	322.43	251.33	248.79	116.40	88.06
Non Recurring Items	0	0	12.85	76.90	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	322.43	251.33	261.64	193.30	88.06
Equity Dividend	38.82	32.35	32.35	25.88	21.69
Preference Dividend	0	0	0	0	0
Retained Earnings	1,431.99	1,148.38	929.40	700.11	532.69

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