AGIILResidential, Commercial Projects
AGI Infra Ltd — Profit & Loss Statement
₹280.60
-2.74%
AGI Infra Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 27957.87 | — |
| Tax Rate For Calcs | 0.10 | 0.21 | 0.11 | 0.17 | — |
| Normalized EBITDA | 105.11 Cr | 84.60 Cr | 64.18 Cr | 52.48 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Reconciled Depreciation | 18.30 Cr | 11.64 Cr | 3.98 Cr | 3.98 Cr | — |
| Reconciled Cost Of Revenue | 172.73 Cr | 166.54 Cr | 141.29 Cr | 110.55 Cr | — |
| EBITDA | 105.11 Cr | 84.60 Cr | 64.18 Cr | 52.49 Cr | — |
| EBIT | 86.81 Cr | 72.96 Cr | 58.32 Cr | 48.52 Cr | — |
| Net Interest Income | -12.66 Cr | -7.28 Cr | -3.78 Cr | -3.88 Cr | — |
| Interest Expense | 12.66 Cr | 7.28 Cr | 4.37 Cr | 4.67 Cr | — |
| Normalized Income | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.41 Cr | — |
| Net Income From Continuing And Discontinued Operation | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Total Expenses | 250.64 Cr | 228.43 Cr | 188.42 Cr | 152.40 Cr | — |
| Diluted NI Availto Com Stockholders | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Net Income Common Stockholders | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Net Income Including Noncontrolling Interests | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 66.66 Cr | 52.09 Cr | 48.11 Cr | 36.42 Cr | — |
| Tax Provision | 7.48 Cr | 13.59 Cr | 5.84 Cr | 7.43 Cr | — |
| Pretax Income | 74.15 Cr | 65.68 Cr | 53.96 Cr | 43.85 Cr | — |
| Other Non Operating Income Expenses | 12.58 Cr | 9.06 Cr | 4.81 Cr | 2.66 Cr | — |
| Net Non Operating Interest Income Expense | -12.66 Cr | -7.28 Cr | -3.78 Cr | -3.88 Cr | — |
| Interest Expense Non Operating | 12.66 Cr | 7.28 Cr | 4.37 Cr | 4.67 Cr | — |
| Operating Income | 74.23 Cr | 63.90 Cr | 52.69 Cr | 45.05 Cr | — |
| Operating Expense | 77.91 Cr | 61.89 Cr | 47.13 Cr | 41.85 Cr | — |
| Other Operating Expenses | 16.68 Cr | 15.65 Cr | 13.01 Cr | 9.93 Cr | — |
| Depreciation And Amortization In Income Statement | 18.30 Cr | 11.64 Cr | 5.86 Cr | 3.98 Cr | — |
| Depreciation Income Statement | 18.30 Cr | 11.64 Cr | 5.86 Cr | 3.98 Cr | — |
| Gross Profit | 152.15 Cr | 125.79 Cr | 99.82 Cr | 86.90 Cr | — |
| Cost Of Revenue | 172.73 Cr | 166.54 Cr | 141.29 Cr | 110.55 Cr | — |
| Total Revenue | 324.87 Cr | 292.33 Cr | 241.11 Cr | 197.45 Cr | — |
| Operating Revenue | 324.87 Cr | 292.33 Cr | 241.11 Cr | 197.45 Cr | — |
| Total Unusual Items | — | 0.00 | 0.00 | 0.02 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.00 | 0.02 Cr | 0.00 |
| Interest Income | — | 3.79 Cr | 1.37 Cr | 0.79 Cr | 0.36 Cr |
| Rent Expense Supplemental | — | 0.14 Cr | 0.13 Cr | 0.00 | 0.12 Cr |
| Diluted Average Shares | — | 2.44 Cr | 2.44 Cr | 2.44 Cr | 2.18 Cr |
| Basic Average Shares | — | 2.44 Cr | 2.44 Cr | 2.44 Cr | 2.18 Cr |
| Diluted EPS | — | 21.32 | 19.70 | 14.90 | 7.78 |
| Basic EPS | — | 21.32 | 19.70 | 14.90 | 7.78 |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | 0.00 | 0.00 | 0.02 Cr | 0.00 |
| Total Other Finance Cost | — | 0.40 Cr | 0.77 Cr | — | 0.45 Cr |
| Interest Income Non Operating | — | 3.79 Cr | 1.37 Cr | 0.79 Cr | 0.36 Cr |
| Amortization | — | 0.00 | 0.00 | — | 0.01 Cr |
| Selling General And Administration | — | 2.73 Cr | 1.50 Cr | 0.78 Cr | 1.40 Cr |
| Selling And Marketing Expense | — | 1.05 Cr | 0.53 Cr | 0.28 Cr | 0.76 Cr |
| General And Administrative Expense | — | 1.68 Cr | 0.97 Cr | 0.50 Cr | 0.64 Cr |
| Rent And Landing Fees | — | 0.14 Cr | 0.13 Cr | 0.00 | 0.12 Cr |
| Other Special Charges | — | — | — | -0.02 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.