AGI Infra's Q1 FY 2025-26 Quarterly Results

Result Summary

• AGI Infra Ltd reported a 11.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 25.5%.
• Its expenses for the quarter were down by 0.8% QoQ and up 21.6% YoY.
• The net profit increased 114.2% QoQ and increased 38.9% YoY.
• The earnings per share (EPS) of AGI Infra Ltd stood at 8.19 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

AGI Infra Ltd is a company operating in the real estate sector, primarily focused on infrastructure development projects. The company is known for its involvement in residential and commercial real estate projects. As a player in the real estate industry, AGI Infra Ltd engages in the design, construction, and development of properties. While specific recent developments regarding the company are not available in the provided information, the real estate sector generally faces trends influenced by economic conditions, regulatory changes, and market demands.

Revenue

In the first quarter of FY26, AGI Infra Ltd reported a total income of ₹93.55 crores. This represents a quarter-over-quarter (QoQ) increase of 11.7% from the previous quarter, Q4FY25, where the total income was ₹83.72 crores. Year-over-year (YoY), the total income showed a substantial increase of 25.5% compared to Q1FY25, when the total income was ₹74.57 crores. This growth in total income reflects the company's revenue performance in the current quarter relative to both the preceding quarter and the same quarter of the previous year.

Profitability

AGI Infra Ltd's profitability metrics for Q1FY26 indicate a profit before tax of ₹24.26 crores, which is a significant increase of 74.8% QoQ compared to Q4FY25's profit before tax of ₹13.88 crores. On a YoY basis, the profit before tax increased by 38.0% from Q1FY25's figure of ₹17.58 crores. The tax expense for Q1FY26 was ₹4.25 crores, reflecting a slight decrease of 6.4% QoQ from ₹4.54 crores in Q4FY25, yet an increase of 34.5% YoY from ₹3.16 crores in Q1FY25. The profit after tax for the current quarter was ₹20.01 crores, marking an impressive QoQ growth of 114.2% from the previous quarter's ₹9.34 crores and a YoY increase of 38.9% from ₹14.41 crores in Q1FY25. The earnings per share (EPS) for Q1FY26 stood at ₹8.19, showing a QoQ increase of 7.2% from Q4FY25's EPS of ₹7.64, though it was lower by 30.6% YoY compared to ₹11.80 in Q1FY25.

Operating Metrics

Total expenses for AGI Infra Ltd in Q1FY26 were ₹69.28 crores, a slight decrease of 0.8% QoQ from ₹69.85 crores in Q4FY25, yet an increase of 21.6% YoY from ₹56.99 crores in Q1FY25. This indicates the company's expenditure trends over the quarters. The operating metrics, including total income and expenses, are essential for understanding the efficiency and cost management of the company. These figures provide insight into the company's operational performance during the quarter, highlighting changes in its cost structure and overall financial management.