AGI — AGI Greenpac Income Statement

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Annual income statement for AGI Greenpac, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,297	22,815	24,209	25,288	26,653
Cost of Revenue
Gross Profit	5,192	8,137	9,730	10,298	13,778
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,586	19,293	20,179	20,826	22,467
Operating Profit	1,711	3,522	4,030	4,462	4,186
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,791	3,042	3,399	4,268	4,657
Provision for Income Taxes
Net Income After Taxes	1,165	2,488	2,513	3,224	3,517
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,933	2,616	2,513	3,224	3,517
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,933	2,616	2,513	3,224	3,517
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	17.8	38.5	38.4	49.2	54.9
Dividends per Share