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.

	R2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st	2025 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	12,599	14,297	22,815	24,209	25,288
Cost of Revenue
Gross Profit	4,859	5,192	8,137	9,730	13,071
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,880	12,586	19,293	20,179	20,921
Operating Profit	1,719	1,711	3,522	4,030	4,367
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,526	1,791	3,042	3,399	4,268
Provision for Income Taxes
Net Income After Taxes	1,148	1,165	2,488	2,513	3,224
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	881	1,933	2,616	2,513	3,224
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	881	1,933	2,616	2,513	3,224
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	16.5	17.8	38.5	38.4	49.8
Dividends per Share