AGI INFRA
Quarterly Results Analysis [Mar2026]
AGI INFRA Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹88 Cr | ₹88 Cr | ₹85 Cr | ₹92 Cr | ₹83 Cr | ₹91 Cr | ₹78 Cr | ₹73 Cr |
| Expenses | ₹67 Cr | ₹50 Cr | ₹52 Cr | ₹61 Cr | ₹68 Cr | ₹63 Cr | ₹51 Cr | ₹51 Cr |
| Operating Income | ₹21 Cr | ₹38 Cr | ₹34 Cr | ₹30 Cr | ₹16 Cr | ₹29 Cr | ₹27 Cr | ₹22 Cr |
| Other Income | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr |
| Profit Before Tax | ₹14 Cr | ₹31 Cr | ₹27 Cr | ₹24 Cr | ₹12 Cr | ₹23 Cr | ₹21 Cr | ₹18 Cr |
| Profit After Tax | ₹27 Cr | ₹26 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
| EPS | ₹2.13 | ₹2.14 | ₹1.80 | ₹1.64 | ₹1.29 | ₹1.56 | ₹1.43 | ₹1.18 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AGI INFRA | -6% | 0.5% | 106.2% |
| DLF | 0.9% | 0.7% | -23.4% |
| LODHA DEVELOPERS | 5.9% | 6.3% | -34.7% |
| THE PHOENIX MILLS | -1% | 0.6% | 10.8% |
| OBEROI REALTY | 3.9% | 0.9% | -2.6% |
| PRESTIGE ESTATES PROJECTS | -1.8% | -3% | -2.6% |
| GODREJ PROPERTIES | 1.8% | -3.4% | -18% |
| ANANT RAJ | 2.1% | 4.4% | -0.7% |
| BRIGADE ENTERPRISES | -3% | -18.8% | -39.4% |
AGI INFRA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.71 % |
| Y-o-Y | 5.82 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹88 Cr | 0.71 | |
| Dec2025 | ₹88 Cr | 2.58 | |
| Sep2025 | ₹85 Cr | -6.89 | |
| Jun2025 | ₹92 Cr | 10.01 | |
| Mar2025 | ₹83 Cr | -8.90 | |
| Dec2024 | ₹91 Cr | 17.85 | |
| Sep2024 | ₹78 Cr | 6.80 | |
| Jun2024 | ₹73 Cr | - | |
AGI INFRA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -44.41 % |
| Y-o-Y | 34.47 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹21 Cr | -44.41 | |
| Dec2025 | ₹38 Cr | 12.86 | |
| Sep2025 | ₹34 Cr | 10.84 | |
| Jun2025 | ₹30 Cr | 93.37 | |
| Mar2025 | ₹16 Cr | -45.31 | |
| Dec2024 | ₹29 Cr | 7.76 | |
| Sep2024 | ₹27 Cr | 23.56 | |
| Jun2024 | ₹22 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -44.80 % |
| Y-o-Y | 27.07 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 23.94% | -44.80 | |
| Dec2025 | 43.37% | 10.05 | |
| Sep2025 | 39.41% | 19.03 | |
| Jun2025 | 33.11% | 75.74 | |
| Mar2025 | 18.84% | -39.96 | |
| Dec2024 | 31.38% | -8.57 | |
| Sep2024 | 34.32% | 15.71 | |
| Jun2024 | 29.66% | - | |
AGI INFRA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 2.24 % |
| Y-o-Y | 69.64 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹27 Cr | 2.24 | |
| Dec2025 | ₹26 Cr | 18.40 | |
| Sep2025 | ₹22 Cr | 10.17 | |
| Jun2025 | ₹20 Cr | 27.19 | |
| Mar2025 | ₹16 Cr | -17.45 | |
| Dec2024 | ₹19 Cr | 9.22 | |
| Sep2024 | ₹17 Cr | 21.11 | |
| Jun2024 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 1.51 % |
| Y-o-Y | 60.35 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 30.29 % | 1.51 | |
| Dec2025 | 29.84 % | 15.44 | |
| Sep2025 | 25.85 % | 18.31 | |
| Jun2025 | 21.85 % | 15.67 | |
| Mar2025 | 18.89 % | -9.40 | |
| Dec2024 | 20.85 % | -7.33 | |
| Sep2024 | 22.5 % | 13.41 | |
| Jun2024 | 19.84 % | - | |
AGI INFRA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -0.47 % |
| Y-o-Y | 65.12 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.13 | -0.47 | |
| Dec2025 | ₹2.14 | 18.89 | |
| Sep2025 | ₹1.8 | 9.76 | |
| Jun2025 | ₹1.64 | 27.13 | |
| Mar2025 | ₹1.29 | -17.31 | |
| Dec2024 | ₹1.56 | 9.09 | |
| Sep2024 | ₹1.43 | 21.19 | |
| Jun2024 | ₹1.18 | - | |
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