Audited Results of AGI Infra Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	324.87	292.33	241.11	197.45	110.24
Manufacturing Expenses	330.74	304.38	220.36	160.44	116.85
Personnel Expenses	42.93	34.60	26.62	27.16	21.62
Selling Expenses	0.27	0.54	0.52	0.24	0.70
Administrative Expenses	16.40	15.11	14.91	10.47	9.64
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	232.33	216.79	183.33	148.43	77.98
Operating Profit	92.54	75.54	57.78	49.03	32.26
Other Recurring Income	12.58	9.06	6.41	3.47	2.35
Adjusted PBDIT	105.12	84.60	64.18	52.50	34.61
Financial Expenses	12.66	7.28	4.37	4.67	10.31
Depreciation	18.30	11.64	5.86	3.98	4.15
Other Write offs	0	0	0	0	0
Adjusted PBT	74.15	65.68	53.96	43.85	20.16
Tax Charges	7.48	13.59	5.84	7.43	3.23
Adjusted PAT	66.67	52.10	48.12	36.42	16.92
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	66.67	52.10	48.12	36.42	16.92
Equity Dividend	1.22	1.22	1.22	1.22	0.61
Preference Dividend	0	0	0	0	0
Retained Earnings	257.11	190.31	139.75	90.92	55.47

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