AGI Infra Ltd. - Research Center
539042 AGIIL Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Sales | 79.83 | 72.79 | 70.91 | 68.81 | 66.36 |
| Operating profit | 18.59 | 19.25 | 20.28 | 17.41 | 12.50 |
| Interest | 3.01 | 1.77 | 1.34 | 1.17 | 1.20 |
| Gross profit | 19.48 | 19.66 | 20.49 | 17.69 | 13.79 |
| EPS (Rs) | 7.65 | 12.21 | 11.86 | 10.92 | 10.90 |
Quarterly
results in details
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Other income | 3.89 | 2.18 | 1.54 | 1.45 | 2.49 |
| Stock adjustment | -82.52 | -18.76 | -25.97 | -10.58 | -47.28 |
| Raw material | 127.81 | 58.93 | 64.25 | 53.39 | 88.85 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 11.89 | 9.09 | 8.15 | 5.47 | 6.64 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4.06 | 4.28 | 4.19 | 3.12 | 5.65 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.60 | 1.61 | 2.90 | 1.52 | 2.01 |
| Taxation | 4.54 | 3.12 | 3.10 | 2.83 | -1.54 |
| Net profit / loss | 9.34 | 14.92 | 14.49 | 13.34 | 13.32 |
| 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 (%) | 23.29 | 26.44 | 28.61 | 25.31 | 18.84 |
| GPM (%) | 23.27 | 26.22 | 28.28 | 25.19 | 20.03 |
| NPM (%) | 11.16 | 19.90 | 20.00 | 18.99 | 19.35 |
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DISCLAIMER: All financials are on standalone basis