Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
150.19
139.71
113.90
94.03
55.01
47.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.19
139.71
113.90
94.03
55.01
47.30
Raw Material Cost
101.89
117.64
81.45
72.35
30.93
53.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-28.30
-36.55
-16.69
-18.04
-7.06
-37.98
Employee Cost
23.60
13.62
13.70
11.89
9.68
9.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.84
7.31
6.17
5.77
6.50
5.84
Total Expenditure (Excl Depreciation)
102.02
102.02
84.64
71.97
40.05
31.30
Operating Profit (PBDIT) excl Other Income
48.17
37.69
29.26
22.06
14.96
16.00
Other Income
4.42
2.99
2.19
1.50
0.99
0.84
Operating Profit (PBDIT)
52.59
40.68
31.45
23.56
15.95
16.84
Interest
5.59
2.50
2.11
2.18
6.09
5.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.00
38.18
29.34
21.38
9.86
11.70
Depreciation
8.37
4.42
1.99
2.04
1.93
2.17
Profit Before Tax
38.62
33.76
27.36
19.34
7.93
9.53
Tax
6.75
5.93
4.79
3.38
1.41
1.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.87
27.83
22.57
15.96
6.52
7.86
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
31.87
27.83
22.57
15.96
6.52
7.86
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.87
27.83
22.57
15.96
6.52
7.86
Equity Capital
12.22
12.22
12.22
12.22
10.22
10.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.04
22.77
18.47
13.06
6.38
7.69
Diluted Earnings per share
13.04
22.78
18.48
13.06
6.38
7.69
Operating Profit Margin (Excl OI)
32.07%
26.98%
25.69%
23.46%
27.2%
33.83%
Gross Profit Margin
31.29%
27.33%
25.76%
22.74%
17.92%
24.74%
PAT Margin
21.22%
19.92%
19.82%
16.97%
11.85%
16.62%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.50% vs 22.66% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 14.52% vs 23.31% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 27.81% vs 28.81% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 123.60% vs 18.48% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of AGI Infra With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
150.19
2,725.05
-2,574.86
-94.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.19
2,725.05
-2,574.86
-94.49%
Raw Material Cost
101.89
0.00
101.89
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-28.30
104.49
-132.79
-127.08%
Employee Cost
23.60
56.23
-32.63
-58.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
858.38
-858.39
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.84
77.12
-72.28
-93.72%
Total Expenditure (Excl Depreciation)
102.02
1,096.22
-994.20
-90.69%
Operating Profit (PBDIT) excl Other Income
48.17
1,628.83
-1,580.66
-97.04%
Other Income
4.42
75.52
-71.10
-94.15%
Operating Profit (PBDIT)
52.59
1,704.35
-1,651.76
-96.91%
Interest
5.59
110.59
-105.00
-94.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47.00
1,593.76
-1,546.76
-97.05%
Depreciation
8.37
41.01
-32.64
-79.59%
Profit Before Tax
38.62
1,552.75
-1,514.13
-97.51%
Tax
6.75
383.55
-376.80
-98.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.87
1,169.20
-1,137.33
-97.27%
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
31.87
1,169.20
-1,137.33
-97.27%
Share in Profit of Associates
0.00
4.75
-4.75
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.87
1,173.95
-1,142.08
-97.29%
Equity Capital
12.22
363.60
-351.38
-96.64%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.04
32.29
-19.25
-59.62%
Diluted Earnings per share
13.04
32.29
-19.25
-59.62%
Operating Profit Margin (Excl OI)
32.07%
59.77%
0.00
-27.70%
Gross Profit Margin
31.29%
58.49%
0.00
-27.20%
PAT Margin
21.22%
43.08%
0.00
-21.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 150.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.50% vs 22.66% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 31.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.52% vs 23.31% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.81% vs 28.81% in Sep 2023
Half Yearly - Interest
Interest 5.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 123.60% vs 18.48% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.07%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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