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NINE MONTHS RESULTS

AGI Infra Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations212.50174.75144.6580.5475.56
Total Income From Operations212.50174.75144.6580.5475.56
      
EXPENDITURE     
Consumption of Raw Materials176.57131.51120.2768.5780.26
Increase/Decrease in Stocks-55.32-31.79-38.52-36.65-58.03
Employees Cost22.7119.9719.3115.7315.77
Depreciation6.043.853.182.943.51
Other Expenses11.599.788.446.9111.48
Total Expenses161.59133.32112.6857.5052.98
      
P/L Before Other Inc. , Int., Excpt. Items & Tax50.9141.4231.9623.0422.58
Other Income5.173.922.212.011.29
P/L Before Interest, Excpt. Items & Tax56.0845.3434.1725.0523.87
Interest4.273.173.028.959.43
P/L Before Exceptional Items & Tax51.8142.1831.1516.1014.44
P/L Before Tax51.8142.1831.1516.1014.44
Tax9.057.385.482.832.55
P/L After Tax from Ordinary Activities42.7634.8025.6813.2711.89
Net Profit/Loss For the Period42.7634.8025.6813.2711.89
      
Equity Share Capital12.2212.2212.2212.2210.22
EPS Before Extra Ordinary *     
Basic EPS (Rs.)35.0028.4821.0211.9711.63
Diluted EPS (Rs.)35.0028.4821.0211.9711.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 35.0028.4821.0211.9711.63
Diluted EPS (Rs.) 35.0028.4821.0211.9711.63
      
PBITOE Margin (%)23.9523.7022.0928.6029.88
PBTE Margin (%)24.3724.1321.5319.9919.11
PBT Margin (%)24.3724.1321.5319.9919.11
PAT Margin (%)20.1219.9117.7516.4715.73
ParticularsDec 23
Net Sales/Income from operations212.50
Total Income From Operations212.50
  
EXPENDITURE 
Consumption of Raw Materials176.57
Increase/Decrease in Stocks-55.32
Employees Cost22.71
Depreciation6.04
Other Expenses11.59
Total Expenses161.59
P/L Before Other Inc. , Int., Excpt. Items & Tax50.91
Other Income5.17
P/L Before Interest, Excpt. Items & Tax56.08
Interest4.27
P/L Before Exceptional Items & Tax51.81
P/L Before Tax51.81
Tax9.05
P/L After Tax from Ordinary Activities42.76
Net Profit/Loss For the Period42.76
Equity Share Capital12.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)35.00
Diluted EPS (Rs.)35.00
EPS After Extra Ordinary * 
Basic EPS (Rs.) 35.00
Diluted EPS (Rs.) 35.00
PBITOE Margin (%)23.95
PBTE Margin (%)24.37
PBT Margin (%)24.37
PAT Margin (%)20.12