Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
292.33
241.11
197.45
110.24
91.02
80.62
121.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
292.33
241.11
197.45
110.24
91.02
80.62
121.90
Raw Material Cost
304.38
220.36
160.44
116.85
123.80
127.56
96.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-137.84
-79.07
-49.89
-70.83
-101.72
-97.79
-30.97
Employee Cost
34.60
26.62
27.16
21.62
21.18
11.38
16.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
14.57
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
15.65
15.42
10.71
10.34
14.74
15.64
-0.00
Total Expenditure (Excl Depreciation)
216.79
183.33
148.42
77.98
57.99
56.79
96.56
Operating Profit (PBDIT) excl Other Income
75.54
57.78
49.03
32.26
33.03
23.83
25.34
Other Income
9.06
6.41
3.47
2.35
2.02
0.37
0.82
Operating Profit (PBDIT)
84.60
64.19
52.50
34.61
35.05
24.20
26.17
Interest
7.28
4.37
4.67
10.31
12.57
8.45
7.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.32
59.82
47.83
24.30
22.48
15.75
18.53
Depreciation
11.64
5.86
3.98
4.15
4.27
4.17
3.47
Profit Before Tax
65.68
53.96
43.85
20.16
18.21
11.59
15.06
Tax
13.59
5.84
7.43
3.23
3.16
2.31
3.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.09
48.11
36.42
16.92
15.05
9.28
11.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.09
48.11
36.42
16.92
15.05
9.28
11.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.09
48.11
36.42
16.92
15.05
9.28
11.65
Equity Capital
12.22
12.22
12.22
12.22
10.22
10.22
10.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
160.20
113.63
78.50
50.82
45.33
0.00
Earnings per share (EPS)
42.63
39.37
29.8
13.85
14.73
9.08
11.4
Diluted Earnings per share
42.64
39.38
29.81
15.55
14.73
9.08
11.4
Operating Profit Margin (Excl OI)
25.84%
23.96%
24.83%
29.26%
36.29%
29.56%
20.79%
Gross Profit Margin
26.45%
24.81%
24.22%
22.04%
24.7%
19.54%
15.2%
PAT Margin
17.82%
19.95%
18.45%
15.35%
16.53%
11.51%
9.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.24% vs 22.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 8.27% vs 32.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.74% vs 17.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 66.59% vs -6.42% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of AGI Infra With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
292.33
4,495.79
-4,203.46
-93.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.33
4,495.79
-4,203.46
-93.50%
Raw Material Cost
304.38
0.00
304.38
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-137.84
-722.62
584.78
80.92%
Employee Cost
34.60
102.40
-67.80
-66.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,516.26
-2,516.26
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.65
189.89
-174.24
-91.76%
Total Expenditure (Excl Depreciation)
216.79
2,085.93
-1,869.14
-89.61%
Operating Profit (PBDIT) excl Other Income
75.54
2,409.86
-2,334.32
-96.87%
Other Income
9.06
322.98
-313.92
-97.19%
Operating Profit (PBDIT)
84.60
2,732.84
-2,648.24
-96.90%
Interest
7.28
218.44
-211.16
-96.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77.32
2,514.40
-2,437.08
-96.92%
Depreciation
11.64
47.52
-35.88
-75.51%
Profit Before Tax
65.68
2,466.88
-2,401.20
-97.34%
Tax
13.59
549.13
-535.54
-97.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.09
1,917.75
-1,865.66
-97.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
52.09
1,917.75
-1,865.66
-97.28%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.09
1,926.60
-1,874.51
-97.30%
Equity Capital
12.22
363.60
-351.38
-96.64%
Face Value
10.00
10.00
0.00
Reserves
0.00
13,480.81
-13,480.81
-100.00%
Earnings per share (EPS)
42.63
52.99
-10.36
-19.55%
Diluted Earnings per share
42.64
52.99
-10.35
-19.53%
Operating Profit Margin (Excl OI)
25.84%
53.60%
0.00
-27.76%
Gross Profit Margin
26.45%
55.93%
0.00
-29.48%
PAT Margin
17.82%
42.85%
0.00
-25.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 292.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.24% vs 22.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.27% vs 32.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.74% vs 17.85% in Mar 2023
Annual - Interest
Interest 7.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.59% vs -6.42% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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