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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 25.58 % in the past year, substantial increase in net sales/revenue by 17.85 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 15.83 %. Marginal increase in other income during this quarter, up by 2.19%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Agi Infra Limited. Notable increase of 27.76 % in net profit Year to Year, Agi Infra Limited’s profitability increased by 9.22 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 27.76 % Year to Year. EPS increased by 9.17 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 72.787 Cr | Rs. 77.563 Cr | Rs. 91.409 Cr | + 17.85 % | + 25.58 % |
Expenses | Rs. 53.54 Cr | Rs. 50.94 Cr | Rs. 62.73 Cr | + 23.14 % | + 17.16 % |
Operating Profit | Rs. 19.25 Cr | Rs. 26.62 Cr | Rs. 28.68 Cr | + 7.74 % | + 48.99 % |
OPM % | 26.45 % | 34.32 % | 31.38 % | -2.94 % | + 4.93 % |
Other Income | Rs. 2.179 Cr | Rs. 2.47 Cr | Rs. 2.524 Cr | + 2.19 % | + 15.83 % |
Interest | Rs. 1.77 Cr | Rs. 2.79 Cr | Rs. 2.8 Cr | + 0.36 % | + 58.19 % |
Depreciation | Rs. 1.62 Cr | Rs. 5.26 Cr | Rs. 5.3 Cr | + 0.76 % | + 227.16 % |
Profit before tax | Rs. 18.04 Cr | Rs. 21.04 Cr | Rs. 23.1 Cr | + 9.79 % | + 28.05 % |
Tax % | 17.29 % | 17.06 % | 17.48 % | + 0.42 % | + 0.19 % |
Net Profit | Rs. 14.92 Cr | Rs. 17.45 Cr | Rs. 19.06 Cr | + 9.23 % | + 27.75 % |
EPS in Rs | Rs. 12.21 | Rs. 14.29 | Rs. 15.6 | + 9.17 % | + 27.76 % |
Today, we’re looking at Agi Infra Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 25.58 %. However, it did see a marginal increase of 17.85 % from the previous quarter. Expenses ticked up slightly by 23.14 % quarter-on-quarter, aligning with the annual rise of 17.16 %. Operating profit, while up 48.99 % compared to last year, faced a quarter-on-quarter increase of 7.74 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.93 %, but a shrinkage of -2.94 % sequentially. Other income rose by 2.19 % compared to the last quarter, despite an annual growth of 15.83 %. Interest expenses surged remarkably by 0.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 58.19 %. Depreciation costs climbed by 0.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 227.16 %. Profit before tax grew annually by 28.05 % but saw an increase from the preceding quarter by 9.79 %.
Tax expenses as a percentage of profits increased slightly by 0.19 % compared to last year, with a more notable quarter-on-quarter increase of 0.42 %. Net profit rose by 27.75 % year-on-year but experienced a 9.23 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.76 % but a quarterly rise of 9.17 %. In summary, Agi Infra Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 72.787 Cr | Rs. 77.563 Cr | Rs. 91.409 Cr | + 17.85 % | + 25.58 % |
Expenses | Rs. 53.54 Cr | Rs. 50.94 Cr | Rs. 62.73 Cr | + 23.14 % | + 17.16 % |
Operating Profit | Rs. 19.25 Cr | Rs. 26.62 Cr | Rs. 28.68 Cr | + 7.74 % | + 48.99 % |
Net Profit | Rs. 14.92 Cr | Rs. 17.45 Cr | Rs. 19.06 Cr | + 9.23 % | + 27.75 % |
EPS in Rs | Rs. 12.21 | Rs. 14.29 | Rs. 15.6 | + 9.17 % | + 27.76 % |
In reviewing Agi Infra Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.58 % year-on-year growth, however, there was a minor increase of 17.85 % from the previous quarter. Expenses rose by 17.16 % compared to the previous year, with a 23.14 % increase quarter-on-quarter. Operating Profit surged by 48.99 % annually, and saw a 7.74 % increase from the last quarter.
Net Profit showed yearly increase of 27.75 %, and experienced a 9.23 % increase from the previous quarter. Earnings Per Share (EPS) rose by 27.76 % annually, however rose by 9.17 % compared to the last quarter. In essence, while Agi Infra Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.