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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 5.82 % in the past year, substantial increase in net sales/revenue by 9.9 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 385.89 %. Marginal increase in other income during this quarter, up by 30.8%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for AGI Greenpac Limited. Notable increase of 34.86 % in net profit Year to Year, AGI Greenpac Limited’s profitability increased by 25.58 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 34.91 % Year to Year. EPS increased by 25.58 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 622.26 Cr | Rs. 599.18 Cr | Rs. 658.48 Cr | + 9.9 % | + 5.82 % |
| Expenses | Rs. 472.07 Cr | Rs. 444.93 Cr | Rs. 489.39 Cr | + 9.99 % | + 3.67 % |
| Operating Profit | Rs. 150.19 Cr | Rs. 154.25 Cr | Rs. 169.09 Cr | + 9.62 % | + 12.58 % |
| OPM % | 24.14 % | 25.74 % | 25.68 % | -0.06 % | + 1.54 % |
| Other Income | Rs. 3.19 Cr | Rs. 11.85 Cr | Rs. 15.5 Cr | + 30.8 % | + 385.89 % |
| Interest | Rs. 20.74 Cr | Rs. 23.28 Cr | Rs. 19.75 Cr | -15.16 % | -4.77 % |
| Depreciation | Rs. 41.72 Cr | Rs. 47.02 Cr | Rs. 44.25 Cr | -5.89 % | + 6.06 % |
| Profit before tax | Rs. 90.92 Cr | Rs. 95.8 Cr | Rs. 120.59 Cr | + 25.88 % | + 32.63 % |
| Tax % | 26.18 % | 24.76 % | 24.94 % | + 0.18 % | -1.24 % |
| Net Profit | Rs. 67.12 Cr | Rs. 72.08 Cr | Rs. 90.52 Cr | + 25.58 % | + 34.86 % |
| EPS in Rs | Rs. 10.37 | Rs. 11.14 | Rs. 13.99 | + 25.58 % | + 34.91 % |
Today, we’re looking at AGI Greenpac Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 5.82 %. However, it did see a marginal increase of 9.9 % from the previous quarter. Expenses ticked up slightly by 9.99 % quarter-on-quarter, aligning with the annual rise of 3.67 %. Operating profit, while up 12.58 % compared to last year, faced a quarter-on-quarter increase of 9.62 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.54 %, but a shrinkage of -0.06 % sequentially. Other income rose by 30.8 % compared to the last quarter, despite an annual growth of 385.89 %. Interest expenses dropped significantly by -15.16 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.77 %. Depreciation costs fell by -5.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.06 %. Profit before tax grew annually by 32.63 % but saw an increase from the preceding quarter by 25.88 %.
Tax expenses as a percentage of profits decreased slightly by -1.24 % compared to last year, with a more notable quarter-on-quarter increase of 0.18 %. Net profit rose by 34.86 % year-on-year but experienced a 25.58 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 34.91 % but a quarterly rise of 25.58 %. In summary, AGI Greenpac Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 622.26 Cr | Rs. 599.18 Cr | Rs. 658.48 Cr | + 9.9 % | + 5.82 % |
| Expenses | Rs. 472.07 Cr | Rs. 444.93 Cr | Rs. 489.39 Cr | + 9.99 % | + 3.67 % |
| Operating Profit | Rs. 150.19 Cr | Rs. 154.25 Cr | Rs. 169.09 Cr | + 9.62 % | + 12.58 % |
| Net Profit | Rs. 67.12 Cr | Rs. 72.08 Cr | Rs. 90.52 Cr | + 25.58 % | + 34.86 % |
| EPS in Rs | Rs. 10.37 | Rs. 11.14 | Rs. 13.99 | + 25.58 % | + 34.91 % |
In reviewing AGI Greenpac Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.82 % year-on-year growth, however, there was a minor increase of 9.9 % from the previous quarter. Expenses rose by 3.67 % compared to the previous year, with a 9.99 % increase quarter-on-quarter. Operating Profit surged by 12.58 % annually, and saw a 9.62 % increase from the last quarter.
Net Profit showed yearly increase of 34.86 %, and experienced a 25.58 % increase from the previous quarter. Earnings Per Share (EPS) rose by 34.91 % annually, however rose by 25.58 % compared to the last quarter. In essence, while AGI Greenpac Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
