AGI Infra Limited (AGIIL.BO)
INR 1775.05
(-1.87%)
INR 1775.05
(-1.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.92 Billion | 2.41 Billion | 1.97 Billion | 1.1 Billion | 910.24 Million | 806.22 Million |
| Cost of Revenue | 2.17 Billion | 1.41 Billion | 1.1 Billion | 460.22 Million | 220.74 Million | 297.66 Million |
| Gross Profit | 746.4 Million | 998.17 Million | 869.02 Million | 642.19 Million | 689.49 Million | 508.55 Million |
| Operating Expenses | 93.55 Million | 471.29 Million | 418.53 Million | 356.58 Million | 401.81 Million | 311.89 Million |
| Selling, General and Administrative Expenses | 27.32 Million | 15.03 Million | 7.79 Million | 14.04 Million | 10.33 Million | 7.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 93.55 Million | 48.1 Million | 26.61 Million | 19.9 Million | 19.05 Million | 1.19 Million |
| Cost and Expenses | 2.27 Billion | 1.88 Billion | 1.52 Billion | 816.8 Million | 622.55 Million | 609.56 Million |
| Operating Income | 652.84 Million | 533.04 Million | 455 Million | 289.68 Million | 290.17 Million | 198.06 Million |
| Interest Expense | 72.8 Million | 43.68 Million | 46.66 Million | 103.09 Million | 125.71 Million | 84.5 Million |
| Income Tax Expense | 135.86 Million | 58.41 Million | 74.3 Million | 32.33 Million | 31.6 Million | 23.12 Million |
| Earnings before Tax | 656.8 Million | 539.55 Million | 438.49 Million | 201.55 Million | 182.13 Million | 115.9 Million |
| Net Income | 520.94 Million | 481.14 Million | 364.2 Million | 169.21 Million | 150.53 Million | 92.77 Million |
| Earnings Per Share Basic | 42.64 | 39.38 | 29.81 | 15.55 | 14.73 | 9.08 |
| Earnings Per Share Diluted | 42.64 | 39.38 | 29.81 | 15.55 | 14.73 | 9.08 |
| Weighted Average Shares Outstanding | 12.21 Million | 12.21 Million | 12.21 Million | 10.88 Million | 10.21 Million | 10.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.21 Million | 12.21 Million | 12.21 Million | 10.88 Million | 10.21 Million | 10.21 Million |
| Gross Margin | 0.26 | 0.41 | 0.44 | 0.58 | 0.76 | 0.63 |
| EBIT Margin | 0.29 | 0.27 | 0.27 | 0.31 | 0.39 | 0.30 |
| Profit Margin | 0.18 | 0.20 | 0.18 | 0.15 | 0.17 | 0.12 |
| EBITDA | 850.16 Million | 649.57 Million | 524.94 Million | 350.61 Million | 349.51 Million | 242.06 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.23 | 0.26 | 0.32 | 0.25 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 726.25 Million | 2.92 Billion | 798.27 Million | 727.87 Million | 709.05 Million | 688.07 Million |
| Cost of Revenue | 522.6 Million | 2.12 Billion | 627.8 Million | 401.67 Million | 382.81 Million | 428.05 Million |
| Gross Profit | 203.64 Million | 795.46 Million | 170.46 Million | 326.19 Million | 326.23 Million | 260.02 Million |
| Operating Expenses | 19.3 Million | 156.48 Million | 40.58 Million | 149.87 Million | 152.37 Million | 101.1 Million |
| Selling, General and Administrative Expenses | 19.3 Million | - | 40.58 Million | 42.81 Million | 41.92 Million | 31.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.45 Million | 90.63 Million | 38.93 Million | 21.79 Million | 15.42 Million | 14.48 Million |
| Cost and Expenses | 541.91 Million | 2.28 Billion | 668.38 Million | 551.54 Million | 535.19 Million | 529.16 Million |
| Operating Income | 184.33 Million | 638.98 Million | 129.88 Million | 176.32 Million | 173.86 Million | 158.91 Million |
| Interest Expense | 28.03 Million | 72.8 Million | 30.06 Million | 17.7 Million | 13.35 Million | 11.67 Million |
| Income Tax Expense | 31.63 Million | 135.86 Million | 45.36 Million | 31.2 Million | 31.01 Million | 28.28 Million |
| Earnings before Tax | 175.75 Million | 656.8 Million | 138.75 Million | 180.41 Million | 175.92 Million | 161.71 Million |
| Net Income | 144.11 Million | 520.94 Million | 93.39 Million | 149.21 Million | 144.9 Million | 133.43 Million |
| Earnings Per Share Basic | 11.80 | - | 7.64 | 12.21 | 11.86 | 10.92 |
| Earnings Per Share Diluted | 11.80 | - | 7.64 | 12.21 | 11.86 | 10.92 |
| Weighted Average Shares Outstanding | 12.21 Million | 12.21 Million | 12.21 Million | 12.21 Million | 12.21 Million | 12.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.21 Million | 12.21 Million | 12.21 Million | 12.21 Million | 12.21 Million | 12.21 Million |
| Gross Margin | 0.28 | 0.27 | 0.21 | 0.45 | 0.46 | 0.38 |
| EBIT Margin | 0.30 | - | 0.23 | 0.29 | 0.31 | 0.27 |
| Profit Margin | 0.20 | 0.18 | 0.12 | 0.20 | 0.20 | 0.19 |
| EBITDA | 215.42 Million | - | 185.9 Million | 214.26 Million | 218.26 Million | 188.62 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.16 | 0.24 | 0.25 | 0.23 |
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