Agi Infra Limited

rs,

6, 2025 [ To, Corporate of Department The Services, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400001 To, The General Manager-Listing Department The National Stock

Rs. 15.00 Crore

No. of Shares OUR BANKERS PAN NUMBER GST NUMBER IE CODE NO. WEBSITE PHONE NUMBER Email ID Rs. 15.00 Crores Rs. 12.216 Crores Rs. 225.00 Crores (as on 31.03.2024) 1,22,16,720 of Rs. 10.00 Each PUNJAB NA

Rs. 12.216 Crore

UR BANKERS PAN NUMBER GST NUMBER IE CODE NO. WEBSITE PHONE NUMBER Email ID Rs. 15.00 Crores Rs. 12.216 Crores Rs. 225.00 Crores (as on 31.03.2024) 1,22,16,720 of Rs. 10.00 Each PUNJAB NATIONAL BANK. STATE

Rs. 225.00 Crore

BER GST NUMBER IE CODE NO. WEBSITE PHONE NUMBER Email ID Rs. 15.00 Crores Rs. 12.216 Crores Rs. 225.00 Crores (as on 31.03.2024) 1,22,16,720 of Rs. 10.00 Each PUNJAB NATIONAL BANK. STATE BANK OF INDIA CAPIT

Rs. 10.00

Email ID Rs. 15.00 Crores Rs. 12.216 Crores Rs. 225.00 Crores (as on 31.03.2024) 1,22,16,720 of Rs. 10.00 Each PUNJAB NATIONAL BANK. STATE BANK OF INDIA CAPITAL SMALL FINANACE BANK LTD AND CENTRAL BANK OF

RS 55,30,320

UP BIKRAMJIT SINGH PROMOTER GROUP RANJIT SINGH PROMOTER GROUP TOTAL OTHER (Public) SHAREHOLDERS 55,30,320 12,25,000 90 3,43,000 18,13,000 89,11,410 33,05,310 GRAND TOTAL 1,22,16,720 45.27 10.03 0

70%

GARDEN - II AGI SKYGARDEN - III 1 2 3 4 5 6 7 8 9 JALANDHAR HEIGHTS-IV 10 TOTAL Above 70% of the above flats has been booked* GROUP HOUSING GROUP HOUSING GROUP HOUSING PLOTTED COMMERC

RS 10000

34.24 14.18 5.00 53.82 96.42 126.51 -21.83 12.63 19.25 19.12 QUARTERLY FINANCIAL INDICATORS 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 REVENUE 3500 3000 2500 2000 EBITDA PA

30%

on parameters, the high stand amid beautifully rise towers landscaped gardens and areas with around 30% ground coverage and around 70% open green spaces. Built the to S T C E J O R P D E T E L P M

“Profit After Tax 403.88 0 1906.69 359 0 1745.42 312.00 1492.18 17.85 2.18 17.37 53.89 1.37 0.57 0.87 44.53 20.07 9.80 25.58 15.83 25.30 41.71 24.69 58.34 228.50 -1.57 24.42 28.07 9.24 27.78 NINE MONTHS ENDED FINANCIAL PERFORMANCE Particulars M9 FY25 M9 FY24 YOY(%) I.”

“In every project all activities from conception to execution is done in- house.”

“• Best affordable EWS/LIG Housing Project in the state of under PMAY-”Empowering India Awards 2022” • We have customer base all over the world and we are sourcing worldwide to deliver the best at lowest possible price.”

“S T C E J O R P D E T E L P M O C JALANDHAR HEIGHTS-I –I was Jalandhar Heights the maiden Project of the Company.”

“is the first organized project It which led to the recognition flats system in the city .”

“The Project is spread across 2.19 acres and there are 2 Towers having 106 flats.”

“S T C E J O R P D E T E L P M O C AGI SKY GARDEN Sky Garden is one such project which is the most promising and sought after option and also the best for investing in apartments.”

“Well located in the city, the project offers luxurious 2 and 3 BHK apartments.”

“Built the to S T C E J O R P D E T E L P M O C AGI SMART HOMES-I AGI Smart Homes is one such project which is the most promising and sought after option and also the best for investing in apartments.”

“Well located in the city, the project offers luxurious and eye opening Houses with independent swimming pool and garden.”

IV. Expenses

2

VI. Tax expense

2

IV. Expenses

9140.87 252.40 9393.27 7756.26 247.02 8003.28 7278.70 217.91 7496.61 Cost of materials consumed 8351.01 5426.55 5893.04 Changes in inventories of finished goods, work-in-progress and Stock-in-Trade Employee benefit expense Financial costs Depreciation and amortization expense Other expenses Total Expenses (3634.00) (1742.00) (1876.32) 1133.59 280.38 530.36 421.36 7082.70 1118.22 278.78 525.77 291.54 5898.86 909.12 177.07 161.45 428.07 5692.43 V. Profit before tax (III - IV) 2310.57 2104.42 1804.18

VI. Tax expense

(1) Current tax (2) Deferred tax VII. Profit After Tax 403.88 0 1906.69 359 0 1745.42 312.00 1492.18 17.85 2.18 17.37 53.89 1.37 0.57 0.87 44.53 20.07 9.80 25.58 15.83 25.30 41.71 24.69 58.34 228.50 -1.57 24.42 28.07 9.24 27.78 NINE MONTHS ENDED FINANCIAL PERFORMANCE Particulars M9 FY25 M9 FY24 YOY(%) I. Revenue from operations II. Other Income III. Total Revenue

IV. Expenses

Cost of materials consumed Changes in inventories of finished goods, work-in- progress and Stock-in-Trade Employee benefit expense Financial costs Depreciation and amortization expense Other expenses Total Expenses V. Profit before tax (III - IV)

VI. Tax expense

(1) Current tax (2) Deferred tax VII. Profit After Tax 24159.63 693.97 24853.60 18539.58 (6464.27) 3493.25 839.54 1367.00 905.96 18681.06 6172.54 1079.24 5093.30 21250.00 516.96 21766.96 17657.11 (5531.68) 2271.05 427.41 603.50 1158.94 16586.33 5180.63 905.00 4275.63 13.69 34.24 14.18 5.00 53.82 96.42 126.51 -21.83 12.63 19.25 19.12 QUARTERLY FINANCIAL INDICATORS 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 REVENUE 3500 3000 2500 2000 EBITDA PAT 2500 2000 1500 9393.27 8003.28 7496.61 1500 3121.31 2908.95 1000 1906.69 1745.42 1492.18 Q3 FY25 Q2 FY25 Q3 FY24 1000 500 0 2142.27 500 0 Q3FY25 Q2FY25 Q3FY24 Q3FY25 Q2FY25 Q3FY24 NINE MONTHS ENDED FINANCIAL INDICATORS REVENUE EBITDA PAT 28000 24000 20000 16000 12000 8000 4000 0 24853.6 21766.96 9000 8000 7000 6000 5000 4000 3000 2000 1000 8379.08 6211.54 M9FY25 M9FY24 0 0 0 0 M9FY25 M9FY24 6000 5000 4000 3000 2000 1000 0 5093.3 4275.63 M9FY25 M9FY24 OUR COMPANY AGI Infra limited is engaged in development and construction of world class