AGI INFRA Financial Statement Analysis
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The Revenues of AGI INFRA have increased by 22.11% YoY .
The Earnings Per Share (EPS) of AGI INFRA has increased by 32.10 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
AGI INFRA Last 5 Annual Financial Results
[BOM: 539042]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹241 Cr | ₹197 Cr | ₹110 Cr | ₹91 Cr | ₹81 Cr |
Operating Expenses | ₹1.56 Cr | ₹1.03 Cr | ₹0.90 Cr | ₹5.93 Cr | ₹0.03 Cr |
Expenses | ₹183 Cr | ₹148 Cr | ₹78 Cr | ₹58 Cr | ₹50 Cr |
Operating Profit (Excl OI) | ₹59 Cr | ₹49 Cr | ₹33 Cr | ₹33 Cr | ₹24 Cr |
Other Income | ₹6.41 Cr | ₹3.47 Cr | ₹2.35 Cr | ₹2.02 Cr | ₹0.37 Cr |
Interest | ₹5.14 Cr | ₹4.67 Cr | ₹11 Cr | ₹13 Cr | ₹8.45 Cr |
Depreciation | ₹5.86 Cr | ₹3.98 Cr | ₹4.15 Cr | ₹4.27 Cr | ₹4.17 Cr |
Profit Before Tax | ₹54 Cr | ₹44 Cr | ₹20 Cr | ₹18 Cr | ₹12 Cr |
Profit After Tax | ₹48 Cr | ₹36 Cr | ₹17 Cr | ₹15 Cr | ₹9.28 Cr |
Consolidated Net Profit | ₹48 Cr | ₹36 Cr | ₹17 Cr | ₹15 Cr | ₹9.28 Cr |
Earnings Per Share (Rs) | ₹39.38 | ₹29.81 | ₹13.85 | ₹14.73 | ₹9.08 |
PAT Margin (%) | 19.96 | 18.45 | 15.35 | 16.54 | 11.51 |
ROE(%) | 32.26 | 33.64 | 21.29 | 24.32 | 17.81 |
ROCE(%) | 30.37 | 31.28 | 19.58 | 17.97 | 12.94 |
Total Debt/Equity(x) | 0.28 | 0.33 | 0.57 | 1.54 | 2.05 |
Key Financials |
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Market Cap | : | ₹ 1,130.3 Cr |
Revenue (TTM) | : | ₹ 278.9 Cr |
Net Profit(TTM) | : | ₹ 56.1 Cr |
EPS (TTM) | : | ₹ 46.0 |
P/E (TTM) | : | 20.2 |
Industry Peers & Returns | 1W | 1M | 1Y |
AGI INFRA | -1.2% | -8.9% | 89.8% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
OBEROI REALTY | 9.9% | 9.5% | 68% |
THE PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATES PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
AGI INFRA Revenues
[BOM: 539042]
Y-o-Y | 22.11 % |
5 Yr CAGR | 31.50 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹241 Cr | 22.11 | |
Mar2022 | ₹197 Cr | 79.11 | |
Mar2021 | ₹110 Cr | 21.11 | |
Mar2020 | ₹91 Cr | 12.90 | |
Mar2019 | ₹81 Cr | - |
AGI INFRA Operating Profit
[BOM: 539042]
Y-o-Y | 19.42 % |
5 Yr CAGR | 25.19 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹59 Cr | 19.42 | |
Mar2022 | ₹49 Cr | 49.92 | |
Mar2021 | ₹33 Cr | -1.03 | |
Mar2020 | ₹33 Cr | 38.64 | |
Mar2019 | ₹24 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -2.22 % |
5 Yr CAGR | -4.80 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 24.28% | -2.22 | |
Mar2022 | 24.83% | -16.28 | |
Mar2021 | 29.66% | -18.29 | |
Mar2020 | 36.3% | 22.80 | |
Mar2019 | 29.56% | - |
AGI INFRA Profit After Tax
[BOM: 539042]
Y-o-Y | 32.11 % |
5 Yr CAGR | 50.91 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹48 Cr | 32.11 | |
Mar2022 | ₹36 Cr | 115.23 | |
Mar2021 | ₹17 Cr | 12.42 | |
Mar2020 | ₹15 Cr | 62.24 | |
Mar2019 | ₹9.28 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 8.18 % |
5 Yr CAGR | 14.75 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 19.96 % | 8.18 | |
Mar2022 | 18.45 % | 20.20 | |
Mar2021 | 15.35 % | -7.19 | |
Mar2020 | 16.54 % | 43.70 | |
Mar2019 | 11.51 % | - |
AGI INFRA Earnings Per Share (EPS)
[BOM: 539042]
Y-o-Y | 32.10 % |
5 Yr CAGR | 44.31 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹39 | 32.10 | |
Mar2022 | ₹30 | 115.23 | |
Mar2021 | ₹14 | -5.97 | |
Mar2020 | ₹15 | 62.22 | |
Mar2019 | ₹9.08 | - |
AGI INFRA Return on Capital Employed (ROCE)
[BOM: 539042]
Y-o-Y | -2.91 % |
5 Yr CAGR | 23.77 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 30.37% | -2.91 | |
Mar2022 | 31.28% | 59.75 | |
Mar2021 | 19.58% | 8.96 | |
Mar2020 | 17.97% | 38.87 | |
Mar2019 | 12.94% | - |
AGI INFRA Share Price vs Sensex
Current Share Price | : | ₹926.5 |
Current MarketCap | : | ₹ 1,130.3 Cr |
Updated EOD on | : | Apr 24,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AGI INFRA | -1.2% |
-8.9% |
89.8% |
SENSEX | 1.3% |
2.6% |
24% |
AGI INFRA related INDICES
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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 22.11% YoY .
How the Earnings per Share (EPS) of AGI INFRA have changed?
The Earnings Per Share (EPS) of AGI INFRA has increased by 32.10 % YoY .
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 |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs