Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
264.42
241.60
212.50
174.75
144.65
80.53
75.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
264.42
241.60
212.50
174.75
144.65
80.53
75.57
Raw Material Cost
232.96
185.40
176.57
131.50
120.27
68.58
80.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-113.71
-64.64
-55.31
-31.79
-38.53
-36.65
-58.03
Employee Cost
32.39
34.94
22.71
19.98
19.31
15.74
15.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.01
0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.87
9.06
11.59
9.78
8.44
6.91
11.49
Total Expenditure (Excl Depreciation)
162.51
164.75
155.56
129.48
109.50
54.57
49.48
Operating Profit (PBDIT) excl Other Income
101.91
76.85
56.94
45.27
35.15
25.96
26.09
Other Income
5.70
6.94
5.17
3.92
2.21
2.01
1.29
Operating Profit (PBDIT)
107.61
83.79
62.11
49.19
37.36
27.97
27.38
Interest
10.46
8.39
4.27
3.17
3.02
8.95
9.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.15
75.40
57.84
46.02
34.34
19.02
17.95
Depreciation
15.01
13.67
6.03
3.85
3.19
2.93
3.51
Profit Before Tax
82.14
61.72
51.80
42.18
31.16
16.10
14.44
Tax
13.97
10.79
9.05
7.38
5.46
2.83
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.17
50.93
42.75
34.79
25.70
13.27
11.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
68.17
50.93
42.75
34.79
25.70
13.27
11.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.17
50.93
42.75
34.79
25.70
13.27
11.89
Equity Capital
12.22
12.22
12.22
12.22
12.22
12.22
10.22
Face Value
1.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.14
1.56
12.21
10.01
7.97
6.09
3.94
Operating Profit Margin (Excl OI)
38.54%
31.81%
26.8%
25.91%
24.3%
32.24%
34.52%
Gross Profit Margin
36.74%
31.21%
27.22%
26.33%
23.74%
23.62%
23.75%
PAT Margin
25.78%
21.08%
20.12%
19.91%
17.77%
16.48%
15.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 9.45% vs 13.69% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 33.85% vs 19.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 32.61% vs 34.97% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 24.67% vs 96.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of AGI Infra With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
264.42
0
264.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
264.42
0
264.42
Raw Material Cost
232.96
0
232.96
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-113.71
0
-113.71
Employee Cost
32.39
0
32.39
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.87
0.00
10.87
Total Expenditure (Excl Depreciation)
162.51
0
162.51
Operating Profit (PBDIT) excl Other Income
101.91
0.00
101.91
Other Income
5.70
0
5.70
Operating Profit (PBDIT)
107.61
0
107.61
Interest
10.46
0
10.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
97.15
0
97.15
Depreciation
15.01
0
15.01
Profit Before Tax
82.14
0
82.14
Tax
13.97
0
13.97
Provisions and contingencies
0.00
0
0.00
Profit After Tax
68.17
0
68.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
68.17
0
68.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.17
0
68.17
Equity Capital
12.22
0
12.22
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
36.74%
0%
0.00
36.74%
PAT Margin
25.78%
0%
0.00
25.78%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 264.42 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 9.45% vs 13.69% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 68.17 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 33.85% vs 19.13% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.91 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 32.61% vs 34.97% in Dec 2024
Nine Monthly - Interest
Interest 10.46 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 24.67% vs 96.49% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.54%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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