Integrated Filing — IndAS



General information about company
Scrip Code 500187
NSE Symbol AGI
MSEI Symbol NOTLISTED
ISIN INE415A01038
Name of company AGI Greenpac Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 21-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 21-Jul-2025   14:00:00
End date and time of board meeting 21-Jul-2025   16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 6876600000
Other income 335000000
Total income 7211600000
2 Expenses
(a) Cost of materials consumed 1935700000
(b) Purchases of stock-in-trade 9700000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 172000000
(d) Employee benefit expense 650200000
(e) Finance costs 170700000
(f) Depreciation, depletion and amortisation expense 406600000
(f) Other Expenses
1 Power and Fuel 1382400000 1382400000
2 Other Expenses 1306400000 1306400000
Total other expenses 2688800000
Total expenses 6033700000
3 Total profit before exceptional items and tax 1177900000
4 Exceptional items 0
5 Total profit before tax 1177900000
6 Tax expense
7 Current tax 304200000
8 Deferred tax -14800000
9 Total tax expenses 289400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 888500000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 888500000
17 Other comprehensive income net of taxes -1200000
18 Total Comprehensive Income for the period 887300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 129400000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 13.73
Diluted earnings (loss) per share from continuing operations 13.73
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 13.73
Diluted earnings (loss) per share from continuing and discontinued operations 13.73
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above financial results of the Company for the quarter ended 30th June 2025 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 21st July 2025. n2.tDuring the quarter ended June 30, 2025 na.tThe company has received Rs 20.49 crore from the insurance company on account of claims against loss of profit, due to obstruction in production facilities at company's Hyderabad unit caused due to collapse of furnace crown in the previous financial year and the same is recorded under Other Income. As reported related machinery damage claim was settled and accounted for in the previous year. nb.tThe Company has provided Rs.12.22 crore against cross-subsidy surcharge demand received from Telangana State Southern Power Distribution Company Limited (TGSPDCL)for the period from April 2015 to June 2016, is based on orders pronounced by the Telangana State Regulatory Commission TSERC. In this regard the Company has filed a writ petition in the Hon'ble Telangana High Court challenging the order of the TSETC. The stated provision, which reflects management's assessment in consultation with legal advisors, has been recorded under Power & Fuel expenses. n3.tIn line with the investment promotion policy for mega projects by the Telangana State Government, the Company is eligible for various subsidies linked to its historical investments. During the quarter ended June 30, 2025, no such subsidies NIL were recognized in Other Income. For the quarter and year ended March 31, 2025, a sum of Rs. 21.04 crore pertaining to these subsidies was included in Other Income. n4.tDuring the financial year ending 31st March 2025, the Company incorporated two wholly-owned subsidiaries i.e. (a) AGI Retail Private Limited which was incorporated on August 27, 2024, subscribing to 1,00,000 equity shares of Rs.10 each, (b) further, following Board approval on July 29, 2024, Sun Reach Pack (FZE) was incorporated on October 28, 2024, with a subscribed share capital of AED 1,50,000. As a result of these incorporations, the Company started preparing its consolidated financial results from the period ended September 30, 2024. Accordingly, consolidated figures for the quarter ended June 30. n5. The Statutory auditors of the Company have carried out a limited review of the above unaudited results. n6. Figures for the quarter ended 31st March 2025 represent balancing figures between audited figures for the full financial year and published year-to-date figures up to 31st December 2024. n7.tThe figure for the previous quarter/period have been rearranged/regrouped, wherever considered necessary. n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Packaging Products 6822700000 6822700000
2 Investment Property 53900000 53900000
3 Others 0 0
Total Segment Revenue 6876600000
Less: Inter segment revenue 0 0
Revenue from operations 6876600000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Packaging Products 1514400000 1514400000
2 Investment Property 41300000 41300000
3 Others 0 0
Total Profit before tax 1555700000
i. Finance cost 170700000 170700000
ii. Other Unallocable Expenditure net off Unallocable income 207100000 207100000
Profit before tax 1177900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Packaging Products 29577500000 29577500000
2 Investment Property 4749200000 4749200000
3 Others 0 0
Total Segment Asset 34326700000 34326700000
Un-allocable Assets 291900000 291900000
Net Segment Asset 34618600000 34618600000
4 Segment Liabilities
Segment Liabilities
1 Packaging Products 10529900000 10529900000
2 Investment Property 100000 100000
3 Others 0 0
Total Segment Liabilities 10530000000 10530000000
Un-allocable Liabilities 2224000000 2224000000
Net Segment Liabilities 12754000000 12754000000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the defined benefit -1600000 -1600000
Total Amount of items that will not be reclassified to profit and loss -1600000
2 Income tax relating to items that will not be reclassified to profit or loss -400000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -1200000