Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
241.60
212.50
174.75
144.65
80.53
75.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
241.60
212.50
174.75
144.65
80.53
75.57
Raw Material Cost
185.40
176.57
131.50
120.27
68.58
80.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-64.64
-55.31
-31.79
-38.53
-36.65
-58.03
Employee Cost
34.94
22.71
19.98
19.31
15.74
15.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.01
0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.06
11.59
9.78
8.44
6.91
11.49
Total Expenditure (Excl Depreciation)
164.75
155.56
129.48
109.50
54.57
49.48
Operating Profit (PBDIT) excl Other Income
76.85
56.94
45.27
35.15
25.96
26.09
Other Income
6.94
5.17
3.92
2.21
2.01
1.29
Operating Profit (PBDIT)
83.79
62.11
49.19
37.36
27.97
27.38
Interest
8.39
4.27
3.17
3.02
8.95
9.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.40
57.84
46.02
34.34
19.02
17.95
Depreciation
13.67
6.03
3.85
3.19
2.93
3.51
Profit Before Tax
61.72
51.80
42.18
31.16
16.10
14.44
Tax
10.79
9.05
7.38
5.46
2.83
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.93
42.75
34.79
25.70
13.27
11.89
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
50.93
42.75
34.79
25.70
13.27
11.89
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
50.93
42.75
34.79
25.70
13.27
11.89
Equity Capital
12.22
12.22
12.22
12.22
12.22
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
Diluted Earnings per share
7.8
12.21
10.01
7.97
6.09
3.94
Operating Profit Margin (Excl OI)
31.81%
26.8%
25.91%
24.3%
32.24%
34.52%
Gross Profit Margin
31.21%
27.22%
26.33%
23.74%
23.62%
23.75%
PAT Margin
21.08%
20.12%
19.91%
17.77%
16.48%
15.73%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.69% vs 21.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 19.13% vs 22.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 34.97% vs 25.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 96.49% vs 34.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of AGI Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
241.60
4,136.13
-3,894.53
-94.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
241.60
4,136.13
-3,894.53
-94.16%
Raw Material Cost
185.40
0.00
185.40
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-64.64
-30.83
-33.81
-109.67%
Employee Cost
34.94
90.00
-55.06
-61.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
1,458.45
-1,458.46
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.06
133.54
-124.48
-93.22%
Total Expenditure (Excl Depreciation)
164.75
1,651.16
-1,486.41
-90.02%
Operating Profit (PBDIT) excl Other Income
76.85
2,484.97
-2,408.12
-96.91%
Other Income
6.94
124.71
-117.77
-94.44%
Operating Profit (PBDIT)
83.79
2,609.68
-2,525.89
-96.79%
Interest
8.39
185.11
-176.72
-95.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75.40
2,424.57
-2,349.17
-96.89%
Depreciation
13.67
64.26
-50.59
-78.73%
Profit Before Tax
61.72
2,363.03
-2,301.31
-97.39%
Tax
10.79
575.45
-564.66
-98.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.93
1,784.86
-1,733.93
-97.15%
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
50.93
1,784.86
-1,733.93
-97.15%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.93
1,792.33
-1,741.40
-97.16%
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
Gross Profit Margin
31.21%
58.62%
0.00
-27.41%
PAT Margin
21.08%
43.15%
0.00
-22.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 241.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.69% vs 21.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 50.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.13% vs 22.88% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.97% vs 25.78% in Dec 2023
Nine Monthly - Interest
Interest 8.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 96.49% vs 34.70% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.81%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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