Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
88.12
87.50
85.30
91.61
83.28
91.41
77.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88.12
87.50
85.30
91.61
83.28
91.41
77.56
Raw Material Cost
115.50
88.48
75.92
68.56
145.34
83.51
54.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-65.75
-53.75
-38.49
-21.47
-93.37
-36.34
-17.42
Employee Cost
10.71
10.89
10.50
11.01
8.00
11.34
11.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.57
3.93
3.75
3.18
7.62
4.22
2.91
Total Expenditure (Excl Depreciation)
67.03
49.55
51.68
61.28
67.59
62.73
50.94
Operating Profit (PBDIT) excl Other Income
21.09
37.95
33.62
30.33
15.69
28.68
26.62
Other Income
4.00
1.93
1.83
1.94
5.64
2.52
2.47
Operating Profit (PBDIT)
25.09
39.88
35.45
32.27
21.33
31.20
29.09
Interest
4.45
3.60
3.71
3.15
4.26
2.80
2.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.64
36.28
31.74
29.12
17.07
28.40
26.30
Depreciation
6.81
5.12
5.03
4.85
4.63
5.30
5.26
Profit Before Tax
13.83
31.16
26.72
24.26
12.43
23.10
21.04
Tax
-12.87
5.05
4.67
4.25
-3.31
4.04
3.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.69
26.11
22.05
20.01
15.74
19.06
17.45
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.69
26.11
22.05
20.01
15.74
19.06
17.45
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.69
26.11
22.05
20.01
15.74
19.06
17.45
Equity Capital
12.50
12.22
12.22
12.22
12.22
12.22
12.22
Face Value
1.0
1.0
5.0
5.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.14
2.14
1.8
1.64
0.26
1.56
1.43
Diluted Earnings per share
2.13
2.14
1.8
1.64
0.26
1.56
1.43
Operating Profit Margin (Excl OI)
23.93%
43.37%
39.41%
33.11%
18.84%
31.38%
34.32%
Gross Profit Margin
23.42%
41.46%
37.21%
31.79%
20.5%
31.07%
33.91%
PAT Margin
30.29%
29.84%
25.85%
21.84%
18.9%
20.85%
22.5%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 5.81% vs 4.32% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 69.57% vs 68.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 34.42% vs -15.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.46% vs 41.53% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of AGI Infra With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
88.12
1,595.97
-1,507.85
-94.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88.12
1,595.97
-1,507.85
-94.48%
Raw Material Cost
115.50
0.00
115.50
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-65.75
496.59
-562.34
-113.24%
Employee Cost
10.71
45.59
-34.88
-76.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
875.66
-875.66
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
6.57
96.64
-90.07
-93.20%
Total Expenditure (Excl Depreciation)
67.03
1,514.48
-1,447.45
-95.57%
Operating Profit (PBDIT) excl Other Income
21.09
81.49
-60.40
-74.12%
Other Income
4.00
17.39
-13.39
-77.00%
Operating Profit (PBDIT)
25.09
98.88
-73.79
-74.63%
Interest
4.45
32.94
-28.49
-86.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.64
65.94
-45.30
-68.70%
Depreciation
6.81
5.80
1.01
17.41%
Profit Before Tax
13.83
67.28
-53.45
-79.44%
Tax
-12.87
3.63
-16.50
-454.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.69
56.51
-29.82
-52.77%
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
26.69
56.51
-29.82
-52.77%
Share in Profit of Associates
0.00
7.14
-7.14
-100.00%
Minority Interest
0.00
11.23
-11.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.69
52.42
-25.73
-49.08%
Equity Capital
12.50
126.24
-113.74
-90.10%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.14
4.15
-2.01
-48.43%
Diluted Earnings per share
2.13
4.12
-1.99
-48.30%
Operating Profit Margin (Excl OI)
23.93%
5.11%
0.00
18.82%
Gross Profit Margin
23.42%
4.13%
0.00
19.29%
PAT Margin
30.29%
3.99%
0.00
26.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.12 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.71% vs 2.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.81% vs 4.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.69 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2.22% vs 18.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 69.57% vs 68.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.09 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -44.43% vs 12.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.42% vs -15.60% in Mar 2025
Quarterly - Interest
Interest 4.45 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 23.61% vs -2.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.46% vs 41.53% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.93%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
