AGI Infra Ltd's Q4FY25 Quarter Results
- 30 May 2025
Result Summary
- AGI Infra Ltd reported a 10.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 21.6%.
- Its expenses for the quarter were down by 1.4% QoQ and up 22.4% YoY.
- The net profit decreased 51.0% QoQ and decreased 29.9% YoY.
- The earnings per share (EPS) of AGI Infra Ltd stood at 7.6 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 83.72 | 93.93 | 68.85 | -10.9% | 21.6% |
Total Expenses | 69.85 | 70.82 | 57.07 | -1.4% | 22.4% |
Profit Before Tax | 13.88 | 23.10 | 11.78 | -39.9% | 17.8% |
Tax | 4.54 | 4.04 | -1.54 | 12.4% | -394.8% |
Profit After Tax | 9.34 | 19.06 | 13.32 | -51.0% | -29.9% |
Earnings Per Share | 7.60 | 15.60 | 10.90 | -51.3% | -30.3% |
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 primarily involved in the real estate sector, focusing on the development of residential and commercial properties. As of the latest information, the company operates predominantly in India, with a strong presence in various urban centers, catering to a diverse clientele looking for quality real estate solutions. AGI Infra Ltd is committed to delivering modern infrastructure and has been involved in several key projects that have contributed to urban development. However, any recent major developments or strategic changes within the company are not available in the data provided.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), AGI Infra Ltd reported a total income of ₹83.72 crores. This represented a decrease of 10.9% compared to the previous quarter (Q3FY25), where the total income was ₹93.93 crores. However, when compared to the same quarter in the previous year (Q4FY24), the total income showed a growth of 21.6%, up from ₹68.85 crores. This indicates that while there may have been a short-term decline in quarterly revenue, the company has experienced growth on a year-over-year basis.
Profitability
AGI Infra Ltd's profitability in Q4FY25 reflected a profit before tax of ₹13.88 crores, which was a 39.9% decrease from the previous quarter's ₹23.10 crores. On a year-over-year basis, there was an improvement, with an increase of 17.8% from Q4FY24's profit before tax of ₹11.78 crores. The profit after tax for Q4FY25 stood at ₹9.34 crores, marking a significant quarter-on-quarter decrease of 51.0% from Q3FY25's ₹19.06 crores, and a year-over-year decrease of 29.9% from ₹13.32 crores in Q4FY24. Earnings per share in Q4FY25 were reported at ₹7.60, showing a decline from both Q3FY25 and Q4FY24, with decreases of 51.3% and 30.3%, respectively.
Operating Metrics
The total expenses for AGI Infra Ltd in Q4FY25 amounted to ₹69.85 crores, reflecting a slight decrease of 1.4% from the prior quarter's ₹70.82 crores. Compared to Q4FY24, where total expenses were ₹57.07 crores, there was an increase of 22.4%. The tax expense in Q4FY25 was ₹4.54 crores, which was 12.4% higher than the previous quarter, and significantly higher than Q4FY24, where there was a negative tax expense of ₹-1.54 crores. This increase in tax expense on a year-over-year basis was notable at 394.8%. The company's operational efficiency in managing expenses and taxes reflects varied results when examined through a quarterly and yearly lens, providing insights into the company's cost management strategies during this period.