Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
324.00
292.00
241.00
197.00
110.00
91.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
324.00
292.00
241.00
197.00
110.00
91.00
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
-137.00
-79.00
-49.00
-70.00
-101.00
Raw Materials Consumed
330.00
304.00
220.00
160.00
116.00
123.00
Power & Fuel Cost
2.00
4.00
3.00
3.00
3.00
0.00
Employee Cost
42.00
34.00
26.00
27.00
21.00
21.00
Operating Expenses
1.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
231.00
216.00
182.00
148.00
77.00
57.00
Operating Profit (PBDIT) excl Other Income
93.00
75.00
58.00
49.00
32.00
33.00
Other Income
12.00
9.00
6.00
3.00
2.00
2.00
Operating Profit (PBDIT)
105.00
85.00
64.00
52.00
35.00
35.00
Interest
13.00
7.00
5.00
4.00
10.00
12.00
Profit before Depriciation and Tax
92.00
77.00
59.00
47.00
24.00
22.00
Depreciation
18.00
11.00
5.00
3.00
4.00
4.00
Profit Before Taxation & Exceptional Items
74.00
65.00
53.00
43.00
20.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
65.00
53.00
43.00
20.00
18.00
Provision for Tax
7.00
13.00
5.00
7.00
3.00
3.00
Profit After Tax
66.00
52.00
48.00
36.00
16.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
191.00
139.00
92.00
55.00
43.00
31.00
Profit Available for appropriations
258.00
191.00
140.00
92.00
60.00
46.00
Appropriations
258.00
191.00
140.00
92.00
60.00
46.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
5.00%
5.00%
Earnings Per Share
27.28
42.64
39.39
29.81
15.52
14.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.13% vs 21.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.75% vs 29.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 73.56% vs 49.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.97% vs 8.27% in Mar 2024
Compare Profit and Loss Results of AGI Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
1,717.00
-1,393.00
-81.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
1,717.00
-1,393.00
-81.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
-133.00
-25.00
-18.80%
Raw Materials Consumed
330.00
1,430.00
-1,100.00
-76.92%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
42.00
94.00
-52.00
-55.32%
Operating Expenses
1.00
23.00
-22.00
-95.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
70.00
-69.00
-98.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
14.00
-12.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
231.00
1,541.00
-1,310.00
-85.01%
Operating Profit (PBDIT) excl Other Income
93.00
175.00
-82.00
-46.86%
Other Income
12.00
46.00
-34.00
-73.91%
Operating Profit (PBDIT)
105.00
222.00
-117.00
-52.70%
Interest
13.00
41.00
-28.00
-68.29%
Profit before Depriciation and Tax
92.00
180.00
-88.00
-48.89%
Depreciation
18.00
14.00
4.00
28.57%
Profit Before Taxation & Exceptional Items
74.00
166.00
-92.00
-55.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
171.00
-97.00
-56.73%
Provision for Tax
7.00
61.00
-54.00
-88.52%
Profit After Tax
66.00
104.00
-38.00
-36.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
191.00
515.00
-324.00
-62.91%
Profit Available for appropriations
258.00
622.00
-364.00
-58.52%
Appropriations
258.00
622.00
-364.00
-58.52%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
27.28
14.02
13.26
94.58%
Profit And Loss - Net Sales
Net Sales 324.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.13% vs 21.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.75% vs 29.73% in Mar 2024
Profit And Loss - Interest
Interest 13.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.56% vs 49.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 66.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.97% vs 8.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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