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QUARTERLY RESULTS

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AGI Infra Ltd.

Feb 18, 04:01 BSE 261.95 (+ 21.15 8.78%)

Volume330339

Prev. Close
240.80

Open Price
245.25

Today's Low / High

245.25 277.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

137.10 308.60

Feb 18, 03:59 NSE 261.80(+ 20.75 8.61%)

Volume11187336

Prev. Close
241.05

Open Price
244.90

Today's Low / High

244.90 277.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 261.80 (3669)

52 Wk Low / High

137.00 308.80

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	87.50	85.30	91.61	83.28	91.41
Total Income From Operations	87.50	85.30	91.61	83.28	91.41

EXPENDITURE
Consumption of Raw Materials	88.48	75.92	68.56	145.34	83.51
Increase/Decrease in Stocks	-53.75	-38.49	-21.47	-93.37	-36.34
Employees Cost	10.89	10.50	11.01	8.00	11.34
Depreciation	5.12	5.03	4.85	4.63	5.30
Other Expenses	3.94	3.75	3.18	7.61	4.22
Total Expenses	54.67	56.71	66.13	72.22	68.03

P/L Before Other Inc. , Int., Excpt. Items & Tax	32.83	28.59	25.48	11.06	23.38
Other Income	1.93	1.83	1.94	5.64	2.52
P/L Before Interest, Excpt. Items & Tax	34.76	30.43	27.42	16.69	25.91
Interest	3.60	3.71	3.15	4.26	2.80
P/L Before Exceptional Items & Tax	31.16	26.72	24.26	12.43	23.10
P/L Before Tax	31.16	26.72	24.26	12.43	23.10
Tax	5.05	4.67	4.25	-3.31	4.04
P/L After Tax from Ordinary Activities	26.11	22.05	20.01	15.74	19.06
Net Profit/Loss For the Period	26.11	22.05	20.01	15.74	19.06
Net P/L After Minority Interest & Share Of Associates	26.11	22.05	20.01	15.74	19.06

Equity Share Capital	12.22	12.22	12.22	12.22	12.22
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.14	9.02	8.19	6.44	15.60
Diluted EPS (Rs.)	2.14	9.02	8.19	6.44	15.60
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.14	9.02	8.19	6.44	15.60
Diluted EPS (Rs.)	2.14	9.02	8.19	6.44	15.60

PBITOE Margin (%)	37.52	33.51	27.81	13.27	25.57
PBTE Margin (%)	35.61	31.32	26.48	14.92	25.27
PBT Margin (%)	35.61	31.32	26.48	14.92	25.27
PAT Margin (%)	29.83	25.84	21.84	18.89	20.85
PAT After MI And SOA Margin (%)	29.83	25.84	21.84	18.89	20.85

Particulars	Dec 25
Net Sales/Income from operations	87.50
Total Income From Operations	87.50

EXPENDITURE
Consumption of Raw Materials	88.48
Increase/Decrease in Stocks	-53.75
Employees Cost	10.89
Depreciation	5.12
Other Expenses	3.94
Total Expenses	54.67
P/L Before Other Inc. , Int., Excpt. Items & Tax	32.83
Other Income	1.93
P/L Before Interest, Excpt. Items & Tax	34.76
Interest	3.60
P/L Before Exceptional Items & Tax	31.16
P/L Before Tax	31.16
Tax	5.05
P/L After Tax from Ordinary Activities	26.11
Net Profit/Loss For the Period	26.11
Net P/L After Minority Interest & Share Of Associates	26.11
Equity Share Capital	12.22
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.14
Diluted EPS (Rs.)	2.14
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.14
Diluted EPS (Rs.)	2.14
PBITOE Margin (%)	37.52
PBTE Margin (%)	35.61
PBT Margin (%)	35.61
PAT Margin (%)	29.83
PAT After MI And SOA Margin (%)	29.83