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NINE MONTHS RESULTS

AGI Infra Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations241.60212.50174.75144.6580.54
Total Income From Operations241.60212.50174.75144.6580.54
      
EXPENDITURE     
Consumption of Raw Materials185.40176.57131.51120.2768.57
Increase/Decrease in Stocks-64.64-55.32-31.79-38.52-36.65
Employees Cost34.9322.7119.9719.3115.73
Depreciation13.676.043.853.182.94
Other Expenses9.0611.599.788.446.91
Total Expenses178.42161.59133.32112.6857.50
      
P/L Before Other Inc. , Int., Excpt. Items & Tax63.1850.9141.4231.9623.04
Other Income6.945.173.922.212.01
P/L Before Interest, Excpt. Items & Tax70.1256.0845.3434.1725.05
Interest8.404.273.173.028.95
P/L Before Exceptional Items & Tax61.7351.8142.1831.1516.10
P/L Before Tax61.7351.8142.1831.1516.10
Tax10.799.057.385.482.83
P/L After Tax from Ordinary Activities50.9342.7634.8025.6813.27
Net Profit/Loss For the Period50.9342.7634.8025.6813.27
      
Equity Share Capital12.2212.2212.2212.2212.22
EPS Before Extra Ordinary *     
Basic EPS (Rs.)41.6935.0028.4821.0211.97
Diluted EPS (Rs.)41.6935.0028.4821.0211.97
EPS After Extra Ordinary *     
Basic EPS (Rs.) 41.6935.0028.4821.0211.97
Diluted EPS (Rs.) 41.6935.0028.4821.0211.97
      
PBITOE Margin (%)26.1523.9523.7022.0928.60
PBTE Margin (%)25.5424.3724.1321.5319.99
PBT Margin (%)25.5424.3724.1321.5319.99
PAT Margin (%)21.0820.1219.9117.7516.47
ParticularsDec 24
Net Sales/Income from operations241.60
Total Income From Operations241.60
  
EXPENDITURE 
Consumption of Raw Materials185.40
Increase/Decrease in Stocks-64.64
Employees Cost34.93
Depreciation13.67
Other Expenses9.06
Total Expenses178.42
P/L Before Other Inc. , Int., Excpt. Items & Tax63.18
Other Income6.94
P/L Before Interest, Excpt. Items & Tax70.12
Interest8.40
P/L Before Exceptional Items & Tax61.73
P/L Before Tax61.73
Tax10.79
P/L After Tax from Ordinary Activities50.93
Net Profit/Loss For the Period50.93
Equity Share Capital12.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)41.69
Diluted EPS (Rs.)41.69
EPS After Extra Ordinary * 
Basic EPS (Rs.) 41.69
Diluted EPS (Rs.) 41.69
PBITOE Margin (%)26.15
PBTE Margin (%)25.54
PBT Margin (%)25.54
PAT Margin (%)21.08