AGI Infra Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

72.79

70.91

68.81

66.36

60.85

Operating profit

19.25

20.28

17.41

12.50

16.01

Interest

1.77

1.34

1.17

1.20

1.06

Gross profit

19.66

20.49

17.69

13.79

16.67

EPS (Rs)

12.21

11.86

10.92

10.90

10.01

Other income

2.18

1.54

1.45

2.49

1.73

Stock adjustment

-18.76

-25.97

-10.58

-47.28

-15.10

Raw material

58.93

64.25

53.39

88.85

50.05

Power and fuel

-

-

-

-

-

Employee expenses

9.09

8.15

5.47

6.64

6.28

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

4.28

4.19

3.12

5.65

3.61

Provisions made

-

-

-

-

-

Depreciation

1.61

2.90

1.52

2.01

1.86

Taxation

3.12

3.10

2.83

-1.54

2.59

Net profit / loss

14.92

14.49

13.34

13.32

12.22

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

12.22

12.22

12.22

12.22

12.22

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

26.44

28.61

25.31

18.84

26.31

GPM (%)

26.22

28.28

25.19

20.03

26.65

NPM (%)

19.90

20.00

18.99

19.35

19.54