Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
324.00
292.00
241.00
197.00
110.00
91.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
324.00
292.00
241.00
197.00
110.00
91.00
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
-137.00
-79.00
-49.00
-70.00
-101.00
Raw Materials Consumed
330.00
304.00
220.00
160.00
116.00
123.00
Power & Fuel Cost
2.00
4.00
3.00
3.00
3.00
0.00
Employee Cost
42.00
34.00
26.00
27.00
21.00
21.00
Operating Expenses
1.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
231.00
216.00
182.00
148.00
77.00
57.00
Operating Profit (PBDIT) excl Other Income
93.00
75.00
58.00
49.00
32.00
33.00
Other Income
12.00
9.00
6.00
3.00
2.00
2.00
Operating Profit (PBDIT)
105.00
85.00
64.00
52.00
35.00
35.00
Interest
13.00
7.00
5.00
4.00
10.00
12.00
Profit before Depriciation and Tax
92.00
77.00
59.00
47.00
24.00
22.00
Depreciation
18.00
11.00
5.00
3.00
4.00
4.00
Profit Before Taxation & Exceptional Items
74.00
65.00
53.00
43.00
20.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
65.00
53.00
43.00
20.00
18.00
Provision for Tax
7.00
13.00
5.00
7.00
3.00
3.00
Profit After Tax
66.00
52.00
48.00
36.00
16.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
191.00
139.00
92.00
55.00
43.00
31.00
Profit Available for appropriations
258.00
191.00
140.00
92.00
60.00
46.00
Appropriations
258.00
191.00
140.00
92.00
60.00
46.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
5.00%
5.00%
Earnings Per Share
27.28
42.64
39.38
29.81
15.54
14.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.52% vs 11.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.66% vs 22.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.74% vs 73.56% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 42.28% vs 27.97% in Mar 2025
Compare Profit and Loss Results of AGI Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
33.00
291.00
881.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
33.00
291.00
881.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
0.00
-158.00
0%
Raw Materials Consumed
330.00
43.00
287.00
667.44%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
42.00
15.00
27.00
180.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
72.00
-71.00
-98.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
10.00
-8.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
231.00
166.00
65.00
39.16%
Operating Profit (PBDIT) excl Other Income
93.00
-132.00
225.00
170.45%
Other Income
12.00
5.00
7.00
140.00%
Operating Profit (PBDIT)
105.00
-127.00
232.00
182.68%
Interest
13.00
106.00
-93.00
-87.74%
Profit before Depriciation and Tax
92.00
-234.00
326.00
139.32%
Depreciation
18.00
8.00
10.00
125.00%
Profit Before Taxation & Exceptional Items
74.00
-243.00
317.00
130.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
-243.00
317.00
130.45%
Provision for Tax
7.00
-11.00
18.00
163.64%
Profit After Tax
66.00
-231.00
297.00
128.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
191.00
1,187.00
-996.00
-83.91%
Profit Available for appropriations
258.00
956.00
-698.00
-73.01%
Appropriations
258.00
956.00
-698.00
-73.01%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
27.28
-7.84
35.12
447.96%
Profit And Loss - Net Sales
Net Sales 352.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.52% vs 11.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.66% vs 22.76% in Mar 2025
Profit And Loss - Interest
Interest 15.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.74% vs 73.56% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 94.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.28% vs 27.97% in Mar 2025
