AGI INFRA Financial Statement Analysis
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The Revenues of AGI INFRA have increased by 11.13% YoY .
The Earnings Per Share (EPS) of AGI INFRA has decreased by -36.02 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AGI INFRA Last 5 Annual Financial Results
[BOM: 539042|NSE : AGIIL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹325 Cr | ₹292 Cr | ₹241 Cr | ₹197 Cr | ₹110 Cr |
| Operating Expenses | ₹1.89 Cr | ₹1.65 Cr | ₹1.56 Cr | ₹1.03 Cr | ₹0.90 Cr |
| Expenses | ₹232 Cr | ₹216 Cr | ₹183 Cr | ₹148 Cr | ₹78 Cr |
| Operating Profit (Excl OI) | ₹93 Cr | ₹76 Cr | ₹59 Cr | ₹49 Cr | ₹33 Cr |
| Other Income | ₹13 Cr | ₹9.06 Cr | ₹6.41 Cr | ₹3.47 Cr | ₹2.35 Cr |
| Interest | ₹13 Cr | ₹7.70 Cr | ₹5.14 Cr | ₹4.67 Cr | ₹11 Cr |
| Depreciation | ₹18 Cr | ₹12 Cr | ₹5.86 Cr | ₹3.98 Cr | ₹4.15 Cr |
| Profit Before Tax | ₹74 Cr | ₹66 Cr | ₹54 Cr | ₹44 Cr | ₹20 Cr |
| Profit After Tax | ₹67 Cr | ₹52 Cr | ₹48 Cr | ₹36 Cr | ₹17 Cr |
| Consolidated Net Profit | ₹67 Cr | ₹52 Cr | ₹48 Cr | ₹36 Cr | ₹17 Cr |
| Earnings Per Share (Rs) | ₹27.28 | ₹42.64 | ₹39.38 | ₹29.81 | ₹13.85 |
| PAT Margin (%) | 20.52 | 17.82 | 19.96 | 18.45 | 15.35 |
| ROE(%) | 25.67 | 26.24 | 32.26 | 33.64 | 21.29 |
| ROCE(%) | 22.03 | 25.14 | 30.37 | 31.28 | 19.58 |
| Total Debt/Equity(x) | 0.47 | 0.61 | 0.28 | 0.33 | 0.57 |
Key Financials |
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| Market Cap | : | ₹ 3,221.2 Cr |
| Revenue (TTM) | : | ₹ 343.9 Cr |
| Net Profit(TTM) | : | ₹ 72.3 Cr |
| EPS (TTM) | : | ₹ 5.9 |
| P/E (TTM) | : | 44.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AGI INFRA | -1% | 11.3% | 180.9% |
| DLF | 0.7% | 1.8% | -10% |
| MACROTECH DEVELOPERS | -1.2% | -2.7% | 3.3% |
| GODREJ PROPERTIES | 2.3% | 8.7% | -24.9% |
| OBEROI REALTY | -0% | 2% | -16.1% |
| THE PHOENIX MILLS | -0.3% | 3.5% | 7.4% |
| PRESTIGE ESTATES PROJECTS | 2.9% | 9.2% | -0.6% |
| BRIGADE ENTERPRISES | 1.8% | 9.2% | -21% |
| NBCC (INDIA) | 0.2% | -1% | 8.7% |
AGI INFRA Revenues
[BOM: 539042|NSE : AGIIL]
| Y-o-Y | 11.13 % |
| 5 Yr CAGR | 31.02 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹325 Cr | 11.13 | |
| Mar2024 | ₹292 Cr | 21.24 | |
| Mar2023 | ₹241 Cr | 22.11 | |
| Mar2022 | ₹197 Cr | 79.11 | |
| Mar2021 | ₹110 Cr | - | |
AGI INFRA Operating Profit
[BOM: 539042|NSE : AGIIL]
| Y-o-Y | 22.75 % |
| 5 Yr CAGR | 29.94 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹93 Cr | 22.75 | |
| Mar2024 | ₹76 Cr | 29.73 | |
| Mar2023 | ₹59 Cr | 19.42 | |
| Mar2022 | ₹49 Cr | 49.92 | |
| Mar2021 | ₹33 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.47 % |
| 5 Yr CAGR | -0.82 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 28.7% | 10.47 | |
| Mar2024 | 25.98% | 7.00 | |
| Mar2023 | 24.28% | -2.22 | |
| Mar2022 | 24.83% | -16.28 | |
| Mar2021 | 29.66% | - | |
AGI INFRA Profit After Tax
[BOM: 539042|NSE : AGIIL]
| Y-o-Y | 27.97 % |
| 5 Yr CAGR | 40.88 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹67 Cr | 27.97 | |
| Mar2024 | ₹52 Cr | 8.27 | |
| Mar2023 | ₹48 Cr | 32.11 | |
| Mar2022 | ₹36 Cr | 115.23 | |
| Mar2021 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 15.15 % |
| 5 Yr CAGR | 7.53 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 20.52 % | 15.15 | |
| Mar2024 | 17.82 % | -10.72 | |
| Mar2023 | 19.96 % | 8.18 | |
| Mar2022 | 18.45 % | 20.20 | |
| Mar2021 | 15.35 % | - | |
AGI INFRA Earnings Per Share (EPS)
[BOM: 539042|NSE : AGIIL]
| Y-o-Y | -36.02 % |
| 5 Yr CAGR | 18.47 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹27 | -36.02 | |
| Mar2024 | ₹43 | 8.28 | |
| Mar2023 | ₹39 | 32.10 | |
| Mar2022 | ₹30 | 115.23 | |
| Mar2021 | ₹14 | - | |
AGI INFRA Return on Capital Employed (ROCE)
[BOM: 539042|NSE : AGIIL]
| Y-o-Y | -12.37 % |
| 5 Yr CAGR | 2.99 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 22.03% | -12.37 | |
| Mar2024 | 25.14% | -17.22 | |
| Mar2023 | 30.37% | -2.91 | |
| Mar2022 | 31.28% | 59.75 | |
| Mar2021 | 19.58% | - | |
AGI INFRA Share Price vs Sensex
| Current Share Price | : | ₹263.6 |
| Current MarketCap | : | ₹ 3,221.2 Cr |
| Updated EOD on | : | Oct 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AGI INFRA | -1% |
11.3% |
180.9% |
| SENSEX | 1% |
3.3% |
4.5% |
AGI INFRA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.4% | -0.5% | -3.3% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.1% | -0.6% | -2.1% |
No NSE index found
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FAQ about AGI INFRA Financials
How the annual revenues of AGI INFRA have changed ?
The Revenues of AGI INFRA have increased by 11.13% YoY .
How the Earnings per Share (EPS) of AGI INFRA have changed?
The Earnings Per Share (EPS) of AGI INFRA has decreased by -36.02 % YoY .
Check out Intrinsic Value of Peers of AGI INFRA
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of AGI INFRA
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
