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NINE MONTHS RESULTS

AGI Infra Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations264.42241.60212.50174.75144.65
Total Income From Operations264.42241.60212.50174.75144.65
      
EXPENDITURE     
Consumption of Raw Materials232.96185.40176.57131.51120.27
Increase/Decrease in Stocks-113.71-64.64-55.32-31.79-38.52
Employees Cost32.3934.9322.7119.9719.31
Depreciation15.0013.676.043.853.18
Other Expenses10.879.0611.599.788.44
Total Expenses177.51178.42161.59133.32112.68
      
P/L Before Other Inc. , Int., Excpt. Items & Tax86.9063.1850.9141.4231.96
Other Income5.706.945.173.922.21
P/L Before Interest, Excpt. Items & Tax92.6170.1256.0845.3434.17
Interest10.468.404.273.173.02
P/L Before Exceptional Items & Tax82.1461.7351.8142.1831.15
P/L Before Tax82.1461.7351.8142.1831.15
Tax13.9710.799.057.385.48
P/L After Tax from Ordinary Activities68.1750.9342.7634.8025.68
Net Profit/Loss For the Period68.1750.9342.7634.8025.68
      
Equity Share Capital12.2212.2212.2212.2212.22
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.5841.6935.0028.4821.02
Diluted EPS (Rs.)5.5841.6935.0028.4821.02
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.5841.6935.0028.4821.02
Diluted EPS (Rs.) 5.5841.6935.0028.4821.02
      
PBITOE Margin (%)32.8626.1523.9523.7022.09
PBTE Margin (%)31.0625.5424.3724.1321.53
PBT Margin (%)31.0625.5424.3724.1321.53
PAT Margin (%)25.7821.0820.1219.9117.75
ParticularsDec 25
Net Sales/Income from operations264.42
Total Income From Operations264.42
  
EXPENDITURE 
Consumption of Raw Materials232.96
Increase/Decrease in Stocks-113.71
Employees Cost32.39
Depreciation15.00
Other Expenses10.87
Total Expenses177.51
P/L Before Other Inc. , Int., Excpt. Items & Tax86.90
Other Income5.70
P/L Before Interest, Excpt. Items & Tax92.61
Interest10.46
P/L Before Exceptional Items & Tax82.14
P/L Before Tax82.14
Tax13.97
P/L After Tax from Ordinary Activities68.17
Net Profit/Loss For the Period68.17
Equity Share Capital12.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.58
Diluted EPS (Rs.)5.58
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.58
Diluted EPS (Rs.) 5.58
PBITOE Margin (%)32.86
PBTE Margin (%)31.06
PBT Margin (%)31.06
PAT Margin (%)25.78