alphaveAGIIL₹277.80

Agi Infra Limited

Annual Quarterly₹ CrorePeersASHIANA RAYMONDREL KOLTEPATIL ARVSMART MARATHON RUSTOMJEE MANINFRA HUBTOWNMcap ₹3,472 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	72.6	77.6	91.4	83.3	91.6	85.3	87.5	88.1	96.4
Other Income	1.9	2.5	2.5	5.6	1.9	1.8	1.9	4.0	3.1
Total Income	74.6	80.0	93.9	88.9	93.6	87.1	89.4	92.1	99.6
Expenses
+ Cost of Materials Consumed	47.6	54.3	83.5	145.3	68.6	75.9	88.5	115.5	116.8
+ Changes in Inventories	-10.9	-17.4	-36.3	-93.4	-21.5	-38.5	-53.7	-65.7	-75.4
+ Employee Benefit Expense	12.4	11.2	11.3	8.0	11.0	10.5	10.9	10.7	10.8
+ Finance Costs	2.8	2.8	2.8	4.3	3.2	3.7	3.6	4.5	4.3
+ Depreciation & Amortisation	3.1	5.3	5.3	4.6	4.9	5.0	5.1	6.8	5.5
+ Other Expenses	1.9	2.9	4.2	7.6	3.2	3.8	3.9	6.6	4.1
Total Expenses	57.0	59.0	70.8	76.5	69.3	60.4	58.3	78.3	66.2
EBITDA	21.5	26.6	28.7	15.7	30.3	33.6	37.9	21.1	40.1
EBIT	18.4	21.4	23.4	11.1	25.5	28.6	32.8	14.3	34.6
Profit
PBT before Exceptional Items	17.6	21.0	23.1	12.4	24.3	26.7	31.2	13.8	33.4
Pretax Income	17.6	21.0	23.1	12.4	24.3	26.7	31.2	13.8	33.4
+ Current Tax	3.2	3.6	4.0	2.5	4.3	4.7	5.1	0.1	5.8
+ Deferred Tax	0.0	0.0	0.0	-5.8	0.0	0.0	0.0	-12.9	0.0
Tax Expense	3.2	3.6	4.0	-3.3	4.3	4.7	5.1	-12.9	5.8
Net Income	14.4	17.5	19.1	15.7	20.0	22.0	26.1	26.7	27.5
+ Net Income — Continuing Ops	14.4	17.5	19.1	15.7	20.0	22.0	26.1	26.7	27.5
Total Comprehensive Income	14.4	17.5	19.1	15.7	20.0	22.0	26.1	26.7	27.5
Net Income to Common	14.4	17.5	19.1	15.7	20.0	22.0	26.1	26.7	27.5
Minority Interest	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Per Share
Basic EPS	11.80	14.29	15.60	6.44	8.19	9.02	2.14	2.13	2.20
Diluted EPS	11.80	14.29	15.60	6.44	8.19	9.02	2.14	2.13	2.20
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	14.4	17.5	19.1	15.7	20.0	22.0	26.1	26.7	27.5
Comprehensive Income — Non-controlling Interests	0.0	0.0	0.0	0.0	20.0	0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	11.80	14.29	15.60	6.44	8.19	9.02	2.14	2.13	2.20
Diluted EPS — Continuing Operations	11.80	14.29	15.60	6.44	8.19	9.02	2.14	2.13	2.20
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	35.9	40.7	44.2	31.3	44.5	47.9	52.8	38.4	55.0
Gross Margin %	49.41	52.50	48.40	37.59	48.60	56.12	60.31	43.54	57.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	17.6	21.0	23.1	12.4	24.3	26.7	31.2	13.8	33.4
Net Income Adj (tax-effected)	14.4	17.5	19.1	15.7	20.0	22.0	26.1	26.7	27.5
EPS Adj	11.80	14.29	15.60	6.44	8.19	9.02	2.14	2.13	2.20
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	5.00	5.00	5.00	1.00	1.00	1.00
Paid Up Equity Capital	12.2	12.2	12.2	12.2	12.2	12.2	12.2	12.5	12.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.