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    AGP Financials

    Uploaded by

    Abdullah khan

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    © All Rights Reserved
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    AGP Financials

    Uploaded by

    Abdullah khan
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    14 views1 page

    AGP Financials

    Uploaded by

    Abdullah khan

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    AGP Limited

    Standalone basis consolidated basis


    Standalone Consolidated 2022 2023 2022 2023
    2Q22 2H22 2Q22 2H22 Q1 Q2 Q3 Q4 Annual Q1 Q1 Q2 Q3 Q4 Annual Q1
    Revenue 2,400,670 5,362,617 3,463,172 7,334,473 Sales 2,498,728 2,400,670 2,318,639 3,043,978 10,262,015 3,165,029 Sales 3,661,151 3,463,172 3,336,602 3,997,871 14,458,796 3,898,626
    COGS -1,073,756 -2,720,697 -1,679,159 -3,626,288 COGS (1,244,948) (1,073,756) (1,191,227) (1,529,470) (5,039,401) (1,695,371) COGS (1,822,357) (1,679,159) (1,732,795) (1,893,493) (7,127,804) (1,862,723)
    Gross Profit 1,326,914 2,641,920 1,784,013 3,708,185 Gross Profit 1,253,780 1,326,914 1,127,412 1,514,508 5,222,614 1,469,658 Gross Profit 1,838,794 1,784,013 1,603,807 2,104,378 7,330,992 2,035,903
    Admin Expenses -107,471 -210,319 -151,179 -275,149 Administrative (88,807) (107,471) (94,658) (115,661) (406,597) (121,411) Administrative (136,859) (151,179) (132,427) (142,722) (563,187) (154,426)
    Marketing and Selling Expenses -617,609 -1,388,991 -861,983 -2,005,154 Selling and Marketing Expense (544,938) (617,609) (653,797) (735,194) (2,551,538) (779,973) Selling and Marketing Expense (777,278) (861,983) (913,804) (1,091,350) (3,644,415) (1,098,162)
    Other Expenses -76,130 -98,078 -76,643 -98,077 Other Expenses (63,436) (76,130) (62,068) (36,010) (237,644) (145,161) Other Expenses (62,924) (76,643) (62,215) (35,862) (237,644) (145,161)
    Other Income 79,103 32,310 19,033 49,813 Other Income 19,257 79,103 17,539 14,771 130,670 14,479 Other Income 21,085 19,033 20,326 29,487 89,931 21,969
    EBIT 604,807 976,842 713,241 1,379,618 EBITDA 624,161 656,690 391,469 1,956,562 3,628,882 504,446 EBITDA 935,684 772,138 582,189 936,656 3,226,667 740,051
    D&A 51,883 1,371,189 58,897 139,227 Depreciation and Amortization 48,305 51,883 57,041 1,314,148 1,471,377 66,854 Depreciation and Amortization 52,866 58,897 66,502 72,725 250,990 79,928
    EBITDA 656,690 2,348,031 772,138 1,518,845 EBIT 575,856 604,807 334,428 642,414 2,157,505 437,592 EBIT 882,818 713,241 515,687 863,931 2,975,677 660,123
    Interest -27,871 -93,530 -119,375 -324,972 Interest (14,761) (27,871) (41,192) (52,338) (136,162) (31,003) Interest (90,437) (119,375) (159,137) (165,835) (534,784) (142,673)
    EBT 576,936 883,312 593,866 1,054,646 EBT 561,095 576,936 293,236 590,076 2,021,343 406,589 EBT 792,381 593,866 356,550 698,096 2,440,893 517,450
    Tax -286,190 -196,305 -354,231 -202,905 Taxation (110,814) (286,190) (59,476) (136,829) (593,309) (81,427) Taxation (178,984) (354,231) (82,731) (120,174) (736,120) (121,843)
    Net Profit 290,746 687,007 239,635 851,741 Net income 450,281 290,746 233,760 453,247 1,428,034 325,162 Net income 613,397 239,635 273,819 577,922 1,704,773 395,607
    Net profit attributable to:
    Sales Growth -4.0% 9.0% -5.6% 2.9% Links for the reports Owners of the Parent Company 555,703 234,540 253,060 526,637 1,569,940 356,129
    GP Margin 55.3% 49.3% 51.5% 50.6% First half report for Q2 data Non-controlling interest 57,694 5,095 20,759 51,285 134,833 39,478
    Admin Expenses 4.5% 3.9% 4.4% 3.8% Annual report 2022
    Marketing and Selling Expenses 25.7% 25.9% 24.9% 27.3% Q3 report
    Other Expenses 3.2% 1.8% 2.2% 1.3%
    Other Income 3.3% 0.6% 0.5% 0.7%
    EBIT Margin 25.2% 18.2% 20.6% 18.8%
    EBITDA Margin 27.4% 43.8% 22.3% 20.7%
    EBT Margin 24.0% 16.5% 17.1% 14.4%
    Effective Tax 49.6% 22.2% 59.6% 19.2%
    Net Margin 12.1% 12.8% 6.9% 11.6%

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