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AGI INFRA
Income Statement

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AGI INFRA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹353 Cr₹325 Cr₹292 Cr₹241 Cr₹197 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹353 Cr₹325 Cr₹292 Cr₹241 Cr₹197 Cr
Less: Excise Duty -----
Operating Income (Net) ₹353 Cr₹325 Cr₹292 Cr₹241 Cr₹197 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-179 Cr₹-158 Cr₹-138 Cr₹-79 Cr₹-50 Cr
Cost of Construction and Development ₹348 Cr₹331 Cr₹304 Cr₹220 Cr₹160 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials -----
     Closing Stock -----
     Cost of Constructed property Sold ₹348 Cr₹331 Cr₹304 Cr₹220 Cr-
     Development Rights -----
     Other Construction Expenses ----₹160 Cr
Power & Fuel Cost ₹1.16 Cr₹2.99 Cr₹5.12 Cr₹5.39 Cr₹5.50 Cr
     Electricity & Power ₹0.86 Cr₹0.82 Cr₹0.49 Cr₹1.72 Cr₹1.52 Cr
     Oil, Fuel & Natural gas ₹0.30 Cr₹2.16 Cr₹4.63 Cr₹3.67 Cr₹3.98 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹42 Cr₹42 Cr₹33 Cr₹25 Cr₹26 Cr
     Salaries, Wages & Bonus ₹41 Cr₹41 Cr₹33 Cr₹25 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹0.29 Cr₹0.26 Cr₹0.25 Cr₹0.20 Cr₹0.17 Cr
     Workmen and Staff Welfare Expenses ₹0.06 Cr₹0.06 Cr₹0.03 Cr₹0.09 Cr₹0.10 Cr
     Other Employees Cost ₹0.29 Cr₹0.37 Cr₹0.10 Cr₹0.10 Cr₹0.08 Cr
Operating Expenses ₹3.01 Cr₹1.89 Cr₹1.65 Cr₹1.56 Cr₹1.03 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹2.82 Cr₹1.74 Cr₹1.45 Cr₹1.08 Cr₹0.94 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹0.19 Cr₹0.15 Cr₹0.20 Cr₹0.49 Cr₹0.10 Cr
General and Administration Expenses ₹9.83 Cr₹8.10 Cr₹6.39 Cr₹4.56 Cr₹3.76 Cr
     Rent , Rates & Taxes ₹0.26 Cr₹0.27 Cr₹0.46 Cr₹0.41 Cr₹0.15 Cr
     Insurance ₹0.67 Cr₹0.58 Cr₹0.41 Cr₹0.26 Cr₹0.24 Cr
     Printing and stationery ₹0.39 Cr₹0.30 Cr₹0.29 Cr₹0.24 Cr₹0.17 Cr
     Professional and legal fees ₹3.92 Cr₹2.18 Cr₹1.90 Cr₹1.21 Cr₹0.93 Cr
     Other Administration ₹4.59 Cr₹4.76 Cr₹3.33 Cr₹2.45 Cr₹2.26 Cr
Selling and Distribution Expenses ₹2.17 Cr₹2.87 Cr₹2.23 Cr₹3.69 Cr₹1.14 Cr
     Advertisement & Sales Promotion ₹0.56 Cr₹0.50 Cr₹1.05 Cr₹0.53 Cr₹0.28 Cr
     Sales Commissions & Incentives ₹0.18 Cr₹0.95 Cr₹0.37 Cr₹0.58 Cr₹0.10 Cr
     Freight and Forwarding ₹1.29 Cr₹1.23 Cr₹0.78 Cr₹1.46 Cr₹0.75 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.14 Cr₹0.20 Cr₹0.03 Cr₹1.12 Cr₹0.02 Cr
Miscellaneous Expenses ₹1.78 Cr₹1.33 Cr₹1.03 Cr₹0.65 Cr₹0.49 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.78 Cr₹1.33 Cr₹1.03 Cr₹0.65 Cr₹0.49 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹229 Cr₹232 Cr₹216 Cr₹183 Cr₹148 Cr
Operating Profit (Excl OI) ₹124 Cr₹93 Cr₹76 Cr₹59 Cr₹49 Cr
Other Income ₹9.70 Cr₹13 Cr₹9.06 Cr₹6.41 Cr₹3.47 Cr
     Interest Received ₹1.56 Cr₹3.64 Cr₹3.79 Cr₹1.37 Cr₹0.79 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹8.14 Cr₹8.94 Cr₹5.27 Cr₹5.04 Cr₹2.66 Cr
Operating Profit ₹133 Cr₹106 Cr₹85 Cr₹65 Cr₹52 Cr
Interest ₹16 Cr₹13 Cr₹7.70 Cr₹5.14 Cr₹4.67 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹0.17 Cr----
     Bank Charges etc ₹0.69 Cr₹0.70 Cr₹0.42 Cr₹0.77 Cr-
     Other Interest ₹15 Cr₹13 Cr₹7.28 Cr₹4.37 Cr₹4.67 Cr
PBDT ₹118 Cr₹92 Cr₹77 Cr₹60 Cr₹48 Cr
Depreciation ₹22 Cr₹18 Cr₹12 Cr₹5.86 Cr₹3.98 Cr
Profit Before Taxation & Exceptional Items ₹96 Cr₹74 Cr₹66 Cr₹54 Cr₹44 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹96 Cr₹74 Cr₹66 Cr₹54 Cr₹44 Cr
Provision for Tax ₹1.11 Cr₹7.48 Cr₹14 Cr₹5.84 Cr₹7.43 Cr
     Current Income Tax ₹14 Cr₹13 Cr₹11 Cr₹10 Cr₹7.67 Cr
     Deferred Tax ₹-13 Cr₹-5.85 Cr₹3.09 Cr₹-4.47 Cr₹-0.24 Cr
     Other taxes -----
Profit After Tax ₹95 Cr₹67 Cr₹52 Cr₹48 Cr₹36 Cr
Extra items -----
Minority Interest ₹-0.01 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹95 Cr₹67 Cr₹52 Cr₹48 Cr₹36 Cr
Adjustments to PAT -----
Profit Balance B/F ₹262 Cr₹192 Cr₹139 Cr₹93 Cr₹56 Cr
Appropriations ₹357 Cr₹258 Cr₹191 Cr₹141 Cr₹92 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹357 Cr₹258 Cr₹191 Cr₹141 Cr₹92 Cr
Equity Dividend % ₹20.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹7.59₹27.28₹42.64₹39.38₹29.81
Adjusted EPS ₹7.59₹5.46₹4.26₹3.94₹2.98

Compare Income Statement of peers of AGI INFRA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AGI INFRA ₹3,246.9 Cr -1.9% -8.9% 4.3% Stock Analytics
DLF ₹164,014.0 Cr -2.6% -1.8% -6.8% Stock Analytics
LODHA DEVELOPERS ₹110,413.0 Cr -4.9% -7.5% -1.3% Stock Analytics
THE PHOENIX MILLS ₹68,954.9 Cr -2.3% 2.2% 24.4% Stock Analytics
OBEROI REALTY ₹64,539.4 Cr -4.1% -5.6% 11% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹64,355.4 Cr 1.4% -4.6% -3.1% Stock Analytics


AGI INFRA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AGI INFRA

-1.9%

-8.9%

4.3%

SENSEX

-2.3%

-6.6%

-12%


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