| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 28-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 28-01-2026 15:00:00 |
| End date and time of board meeting | 28-01-2026 17:15:00 |
| 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 |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 63,369.00 | 1,92,293.00 | |
| Other income | 361.00 | 4,182.00 | |
| Total income | 63,730.00 | 1,96,475.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 19,651.00 | 58,157.00 |
| (b) | Purchases of stock-in-trade | 48.00 | 191.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (2,581.00) | (6,085.00) |
| (d) | Employee benefit expense | 5,984.00 | 18,445.00 |
| (e) | Finance costs | 1,062.00 | 3,855.00 |
| (f) | Depreciation, depletion and amortisation expense | 4,375.00 | 12,693.00 |
| (f) | Other Expenses | ||
| 1 | Power and Fuel | 12,250.00 | 38,462.00 |
| 2 | Other Expenses | 12,986.00 | 38,938.00 |
| Total other expenses | 25,236.00 | 77,400.00 | |
| Total expenses | 53,775.00 | 1,64,656.00 | |
| 3 | Total profit before exceptional items and tax | 9,955.00 | 31,819.00 |
| 4 | Exceptional items | (509.00) | (509.00) |
| 5 | Total profit before tax | 9,446.00 | 31,310.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 2,478.00 | 7,997.00 |
| 8 | Deferred tax | (177.00) | (315.00) |
| 9 | Total tax expenses | 2,301.00 | 7,682.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 7,145.00 | 23,628.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 7,145.00 | 23,628.00 |
| 17 | Other comprehensive income net of taxes | 39.00 | 16.00 |
| 18 | Total Comprehensive Income for the period | 7,184.00 | 23,644.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 0.00 | 0.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0.00 | 0.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,294.00 | 1,294.00 | |
| Face value of equity share capital | 2 | 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 | 11.04 | 36.52 | |
| Diluted earnings (loss) per share from continuing operations | 11.04 | 36.52 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 11.04 | 36.52 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 11.04 | 36.52 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | 1. The above unaudited consolidated and standalone financial results of the Company for the quarter and nine months period ended 31st December 2025 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 28th January 2026. 2. Other Income for the quarter and nine months period ended 31st December 2025 includes Rs. Nil and Rs. 20.49 crore respectively Rs. Nil for both the quarter and the corresponding nine month period ended 31st December 2024 on account of amount received from the insurance company against loss of profit, due to obstruction in production facilities at companys Hyderabad unit caused due to collapse of furnace crown in the previous financial year. Further, claims related to machinery damage were settled and accounted for in the previous year. 3.Power and Fuel expenses for the quarter and nine months period ended 31st December 2025 includes Rs. Nil and Rs.12.22 crore respectively Rs. Nil for both the quarter and the corresponding nine month period ended 31st December 2024 provided 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 Honble Telangana High Court challenging the order of the TSETC. The stated provision, which reflects managements assessment in consultation with legal advisors. 4. On 21st November 2025, the Government of India notified the four Labour Codes labour codes. The Code on Wages, 2019, The Industrial Relations Code, 2020, The Code on Social Security, 2020, and The Occupational Safety, Health and Working Conditions Code, 2020, consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to above Stated changes. The Company has assessed and disclosed the incremental impact of these changes on the basis of the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India. Considering the materiality and regulatory driven, non recurring nature of this impact, the Company has presented such incremental impact as Exceptional item in the standalone and consolidated financials results for the quarter and nine months period ended 31st December 2025. The incremental impact consisting of gratuity and compensated absences is of amounting to Rs. 5.09 crore. The Company continues to monitor the finalisation of Central State Rules and clarifications from the Government on other aspects of labour codes and will consider appropriate additional accounting impact, as needed, in the future. 5.The Statutory auditors of the Company have carried out a limited review of the above unaudited results. 6.The figures for the previous quarter period have been rearranged regrouped, wherever considered necessary. |
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| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Packaging Products | 62,830.00 | 1,90,677.00 | ||||
| 2 | Investment Property | 0.00539 | 1,616.00 | ||||
| Total Segment Revenue | 63,369.00 | 1,92,293.00 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 63,369.00 | 1,92,293.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Packaging Products | 12,330.00 | 40,297.00 | ||||
| 2 | Investment Property | 403.00 | 1,191.00 | ||||
| Total Profit before tax | 12,733.00 | 41,488.00 | |||||
| i. Finance cost | 1,062.00 | 3,855.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 2,225.00 | 6,323.00 | |||||
| Profit before tax | 9,446.00 | 31,310.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Packaging Products | 2,88,189.00 | 2,88,189.00 | ||||
| 2 | Investment Property | 47,354.00 | 47,354.00 | ||||
| Total Segment Asset | 3,35,543.00 | 3,35,543.00 | |||||
| Un-allocable Assets | 6,889.00 | 6,889.00 | |||||
| Net Segment Asset | 3,42,432.00 | 3,42,432.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Packaging Products | 91,466.00 | 91,466.00 | ||||
| 2 | Investment Property | 2.00 | 2.00 | ||||
| Total Segment Liabilities | 91,468.00 | 91,468.00 | |||||
| Un-allocable Liabilities | 22,076.00 | 22,076.00 | |||||
| Net Segment Liabilities | 1,13,544.00 | 1,13,544.00 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Item that will not be reclassified to profit or loss | 52.00 | 20.00 |
| Total Amount of items that will not be reclassified to profit and loss | 52.00 | 20.00 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 13.00 | 4.00 |
| 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 | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 39.00 | 16.00 |