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QUARTERLY RESULTS

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AGI Infra Ltd.

Jul 10, 04:01 BSE 345.25 (+ 11.05 3.31%)

Volume162156

Prev. Close
334.20

Open Price
335.35

Today's Low / High

329.05 352.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

189.00 432.40

Jul 10, 03:58 NSE 345.60(+ 11.30 3.38%)

Volume4764764

Prev. Close
334.30

Open Price
337.80

Today's Low / High

328.40 353.15

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 345.60 (952)

52 Wk Low / High

189.00 434.40

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	88.12	87.50	85.30	91.61	83.28
Total Income From Operations	88.12	87.50	85.30	91.61	83.28

EXPENDITURE
Consumption of Raw Materials	115.50	88.48	75.92	68.56	145.34
Increase/Decrease in Stocks	-65.75	-53.75	-38.49	-21.47	-93.37
Employees Cost	10.71	10.89	10.50	11.01	8.00
Depreciation	6.81	5.12	5.03	4.85	4.63
Other Expenses	6.56	3.94	3.75	3.18	7.61
Total Expenses	73.84	54.67	56.71	66.13	72.22

P/L Before Other Inc. , Int., Excpt. Items & Tax	14.28	32.83	28.59	25.48	11.06
Other Income	4.00	1.93	1.83	1.94	5.64
P/L Before Interest, Excpt. Items & Tax	18.28	34.76	30.43	27.42	16.69
Interest	4.45	3.60	3.71	3.15	4.26
P/L Before Exceptional Items & Tax	13.83	31.16	26.72	24.26	12.43
P/L Before Tax	13.83	31.16	26.72	24.26	12.43
Tax	-12.87	5.05	4.67	4.25	-3.31
P/L After Tax from Ordinary Activities	26.69	26.11	22.05	20.01	15.74
Net Profit/Loss For the Period	26.69	26.11	22.05	20.01	15.74
Net P/L After Minority Interest & Share Of Associates	26.69	26.11	22.05	20.01	15.74

Equity Share Capital	12.50	12.22	12.22	12.22	12.22
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13	2.14	9.02	8.19	6.44
Diluted EPS (Rs.)	2.13	2.14	9.02	8.19	6.44
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13	2.14	9.02	8.19	6.44
Diluted EPS (Rs.)	2.13	2.14	9.02	8.19	6.44

PBITOE Margin (%)	16.20	37.52	33.51	27.81	13.27
PBTE Margin (%)	15.69	35.61	31.32	26.48	14.92
PBT Margin (%)	15.69	35.61	31.32	26.48	14.92
PAT Margin (%)	30.29	29.83	25.84	21.84	18.89
PAT After MI And SOA Margin (%)	30.29	29.83	25.84	21.84	18.89

Particulars	Mar 26
Net Sales/Income from operations	88.12
Total Income From Operations	88.12

EXPENDITURE
Consumption of Raw Materials	115.50
Increase/Decrease in Stocks	-65.75
Employees Cost	10.71
Depreciation	6.81
Other Expenses	6.56
Total Expenses	73.84
P/L Before Other Inc. , Int., Excpt. Items & Tax	14.28
Other Income	4.00
P/L Before Interest, Excpt. Items & Tax	18.28
Interest	4.45
P/L Before Exceptional Items & Tax	13.83
P/L Before Tax	13.83
Tax	-12.87
P/L After Tax from Ordinary Activities	26.69
Net Profit/Loss For the Period	26.69
Net P/L After Minority Interest & Share Of Associates	26.69
Equity Share Capital	12.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13
Diluted EPS (Rs.)	2.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13
Diluted EPS (Rs.)	2.13
PBITOE Margin (%)	16.20
PBTE Margin (%)	15.69
PBT Margin (%)	15.69
PAT Margin (%)	30.29
PAT After MI And SOA Margin (%)	30.29