Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
49.05
25.22
31.14
29.95
20.90
27.83
29.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49.05
25.22
31.14
29.95
20.90
27.83
29.65
Raw Material Cost
11.53
13.05
9.51
10.41
9.68
11.68
10.55
Purchase of Finished goods
13.90
0.00
8.05
4.85
5.33
5.02
4.95
(Increase) / Decrease In Stocks
-13.87
0.65
0.17
4.12
-5.94
-0.28
0.57
Employee Cost
6.37
5.35
5.77
5.11
5.25
5.11
5.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-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
5.32
5.24
5.14
3.88
3.85
3.73
4.06
Total Expenditure (Excl Depreciation)
23.25
24.29
28.64
28.37
18.16
25.25
25.80
Operating Profit (PBDIT) excl Other Income
25.80
0.93
2.50
1.58
2.74
2.58
3.85
Other Income
0.78
0.91
1.35
0.94
0.64
0.79
0.64
Operating Profit (PBDIT)
26.58
1.84
3.85
2.52
3.38
3.37
4.49
Interest
0.63
0.62
0.58
0.19
0.07
0.50
0.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.95
1.22
3.27
2.33
3.31
2.87
4.37
Depreciation
1.07
1.00
1.00
1.06
1.05
1.05
1.06
Profit Before Tax
24.88
0.22
2.27
1.27
2.27
1.82
3.31
Tax
3.67
-0.34
0.03
0.36
-1.52
0.31
1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.21
0.57
2.25
0.91
3.79
1.51
2.20
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
21.21
0.57
2.25
0.91
3.79
1.51
2.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.47
0.59
0.51
0.70
0.62
0.63
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.74
-0.03
1.73
0.20
3.17
0.88
1.85
Equity Capital
9.99
9.99
9.99
9.99
9.99
9.99
9.99
Face Value
10.0
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
Earnings per share (EPS)
20.76
-0.03
1.73
0.2
3.17
0.88
1.85
Diluted Earnings per share
20.76
-0.02
1.73
0.2
3.17
0.89
1.86
Operating Profit Margin (Excl OI)
52.6%
3.69%
8.03%
5.28%
13.11%
9.27%
12.98%
Gross Profit Margin
52.91%
4.84%
10.5%
7.78%
15.84%
10.31%
14.74%
PAT Margin
43.24%
2.26%
7.23%
3.04%
18.13%
5.43%
7.42%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 134.69% vs 11.88% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 554.26% vs -57.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 841.61% vs 65.06% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 800.00% vs 600.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of AG Ventures With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
49.05
30.99
18.06
58.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49.05
30.99
18.06
58.28%
Raw Material Cost
11.53
8.26
3.27
39.59%
Purchase of Finished goods
13.90
13.55
0.35
2.58%
(Increase) / Decrease In Stocks
-13.87
1.44
-15.31
-1,063.19%
Employee Cost
6.37
2.03
4.34
213.79%
Power Cost
0.00
1.02
-1.02
-100.00%
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.32
4.85
0.47
9.69%
Total Expenditure (Excl Depreciation)
23.25
31.16
-7.91
-25.39%
Operating Profit (PBDIT) excl Other Income
25.80
-0.17
25.97
15,276.47%
Other Income
0.78
0.74
0.04
5.41%
Operating Profit (PBDIT)
26.58
0.57
26.01
4,563.16%
Interest
0.63
0.64
-0.01
-1.56%
Exceptional Items
0.00
3.37
-3.37
-100.00%
Gross Profit (PBDT)
25.95
3.30
22.65
686.36%
Depreciation
1.07
1.02
0.05
4.90%
Profit Before Tax
24.88
2.28
22.60
991.23%
Tax
3.67
0.49
3.18
648.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.21
1.79
19.42
1,084.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
21.21
1.79
19.42
1,084.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.47
0.00
0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.74
1.79
18.95
1,058.66%
Equity Capital
9.99
20.52
-10.53
-51.32%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.76
0.87
19.89
2,286.21%
Diluted Earnings per share
20.76
0.87
19.89
2,286.21%
Operating Profit Margin (Excl OI)
52.60%
-0.55%
0.00
53.15%
Gross Profit Margin
52.91%
10.65%
0.00
42.26%
PAT Margin
43.24%
5.78%
0.00
37.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.05 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 94.49% vs -19.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 134.69% vs 11.88% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.74 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 69,233.33% vs -101.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 554.26% vs -57.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2,674.19% vs -62.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 841.61% vs 65.06% in Jun 2025
Quarterly - Interest
Interest 0.63 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.61% vs 6.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 800.00% vs 600.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.60%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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