AGI INFRA LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | UnAudited |
Net Sales | 727.87 | 709.06 | 688.07 | 663.6 |
Total Expenditure | 535.39 | 506.22 | 513.94 | 538.6 |
PBIDT (Excl OI) | 192.48 | 202.84 | 174.13 | 125 |
Other Income | 21.79 | 15.42 | 14.48 | 24.9 |
Operating Profit | 214.27 | 218.26 | 188.62 | 149.9 |
Interest | 17.71 | 13.36 | 11.68 | 12.01 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 196.56 | 204.9 | 176.94 | 137.89 |
Depreciation | 16.14 | 28.98 | 15.23 | 20.09 |
Profit Before Tax | 180.42 | 175.92 | 161.71 | 117.8 |
Tax | 31.2 | 31.02 | 28.28 | -15.38 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 149.22 | 144.9 | 133.43 | 133.18 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 149.22 | 144.9 | 133.43 | 133.18 |
Minority Interest | NA | NA | NA | NA |
Shares of Associates | ||||
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 149.21 | 144.91 | 133.44 | 133.18 |
Equity Capital | 122.17 | 122.17 | 122.17 | 122.17 |
Face Value (IN RS) | 10 | 10 | 10 | 10 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 12.21 | 11.86 | 10.92 | 10.90 |
Calculated EPS (Annualised) | 48.85 | 47.44 | 43.68 | 43.60 |
No of Public Share Holdings | 3305400 | 3305400 | 3305400 | 3305400 |
% of Public Share Holdings | 27.06 | 27.06 | 27.06 | 27.06 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 26.44 | 28.60 | 25.30 | 18.83 |
PBIDTM% | 29.43 | 30.78 | 27.41 | 22.58 |
PBDTM% | 27.00 | 28.89 | 25.71 | 20.77 |
PBTM% | 24.78 | 24.81 | 23.50 | 17.75 |
PATM% | 20.50 | 20.43 | 19.39 | 20.06 |
"; | Notes | Notes | Notes | Notes |