AGI Infra's Q1 FY 2026-27 Quarterly Results

Result Summary

• AGI Infra Ltd reported a 8.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 6.4%.
• Its expenses for the quarter were down by 15.5% QoQ and 4.5% YoY.
• The net profit increased 3.2% QoQ and increased 37.6% YoY.
• The earnings per share (EPS) of AGI Infra Ltd stood at 2.2 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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 engaged in the real estate sector, focusing on the development and sale of residential and commercial properties. The company operates within the construction and infrastructure industry, which is a vital part of urban development. Unfortunately, specific details about recent major developments at AGI Infra Ltd are not available within the provided data. Therefore, the analysis will focus strictly on the financial performance as outlined in the given dataset.

Revenue

In Q1FY27, AGI Infra Ltd reported a total income of ₹99.55 crores, marking an 8.1% increase from the previous quarter (Q4FY26) where the total income was ₹92.12 crores. When comparing year-over-year, the total income also grew by 6.4% from ₹93.55 crores in Q1FY26. This growth in total income reflects an upward trajectory in the company's revenue generation over both the quarterly and yearly periods provided.

Profitability

The financial data indicates that AGI Infra Ltd experienced significant changes in profitability metrics. The profit before tax in Q1FY27 was ₹33.37 crores, which represents a substantial quarter-over-quarter increase of 141.3% from ₹13.83 crores in Q4FY26. Year-over-year, the profit before tax rose by 37.6% from ₹24.26 crores in Q1FY26. After accounting for taxes, the profit after tax for Q1FY27 was ₹27.54 crores, showing a modest increase of 3.2% from the previous quarter (Q4FY26) and a 37.6% increase from the same quarter last year (Q1FY26). The earnings per share for Q1FY27 was ₹2.20, which increased by 3.3% from Q4FY26 but decreased by 73.1% compared to Q1FY26, indicating a notable shift in equity valuation or outstanding shares over the year.

Operating Metrics

AGI Infra Ltd's total expenses in Q1FY27 were ₹66.19 crores, which decreased by 15.5% from the previous quarter's expenses of ₹78.29 crores in Q4FY26. Year-over-year, total expenses also decreased by 4.5% from ₹69.28 crores in Q1FY26. This reduction in expenses contributed to the improvement in the company's profit margins. Additionally, the tax outgo in Q1FY27 was reported at ₹5.83 crores, which contrasts sharply with the negative tax of ₹-12.87 crores in Q4FY26. Compared to Q1FY26, the tax amount increased by 37.2% from ₹4.25 crores. These variations in tax figures indicate changes in tax liabilities or accounting treatments over the quarters. The metrics reflect AGI Infra Ltd's operational adjustments and financial strategies that occurred during the periods under review.