Agi Infra Ltd. · NSE:AGIIL

Agi Infra — Q3 FY2026 Earnings Presentation

40 slides from Agi Infra's earnings presentation, Feb 10, 2026

  1. Slide 1: Exchange submission cover letter

    it February 10, 2026 To, To; The Department of Corporate Services, | The General Manager-Listing Department BSE Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor Dalal Street, Fort, Mumbai-400001 Plot No. C/1, G Block, Bandra Kurla Complex, Ban

  2. Slide 2: AGI Infra Limited - Builders & Developers

    www.agiinfra.com AGI AGI INFRA LIMITED Builders & Developers (A Renowned name in Affordable & Premium Group Housing.)

  3. Slide 3: Disclaimer

    AGI DISCLAIMER This presentation by AGI Infra Limited ("Company") is intended solely for informational purposes and does not constitute an offer, solicitation, or recommendation to buy, sell, or subscribe to any securities of the Company. Potential investors are advised that investing in the Company

  4. Slide 4: About Us

    AGI ABOUT US AGI Infra Limited is a leading real estate development and construction company in Punjab, known for its unwavering commitment to quality, innovation, and customer satisfaction. Headquartered in Jalandhar, with a strong presence in Ludhiana and other parts of Punjab, AGI Infra has emerg

  5. Slide 5: Milestones

    AGI MILESTONES 2005 2009 2011 2013 2014 2015 O O G.l. Builders Private Successfully Limited completed group was incorporated housing project -G.l. Apartments, Phagwara 2021 2019 a Launch of premium residential project in city “Jalandhar heights-I” ©) O O Developed Successfully Launch of Group Reside

  6. Slide 6: Key Performance Indicators as on 31.12.2025

    Key Performance Indicators as on 31.12.2025 AG| Revense EBITDA PAT &in Lakh Zin Lakh / Margin @ in Lakh / Margin 12,000 sical 20% 26% sal 7,000 Deena ss 2 6,000 8,000 5,000 sd y 202: % ia 10% 4,000 2,000 2,000 "0 o 0% — 3 5 FY 2023, FY 2024 FY 2025 December era Pa FY 2023 FY 204 FY2025 December 2025

  7. Slide 7: Financial Performance as on 31.12.2025

    AGI FINANCIAL PERFORMANCE as on 31.12.2025 (2 in lakh unless stated otherwise) 9 months ended Particulars FY 2023 FY 2025 December 2025 Revenue from Operations 24,111 29,233 32,487 26,441 Total income 24,752 30,139 33,745 27,012 Profit/ (loss) before tax 5,396 6,568 7415 8,214 Profit/ (loss) after T

  8. Slide 8: Financial Performance for the Quarter Ended 31.12.25

    AGI FINANCIAL PERFORMANCE for the Quarter Ended as on 31.12.25 (2 in lakh unless stated otherwise) Particulars BIIBID2025 30.09.2025 31.12.2024 Revenue from Operations 8750 8530.33 9140.87 Total income 8943.36 8713.78 9393.27 Profit/ (loss) before tax 3115.97 2671.83 2310.18 Profit/ (loss) after Tax

  9. Slide 9: Project Portfolio

    PROJECT PORTFOLIO AGI PREMIUM & TOTAL SALEABLE AFFORDABLE OFFICE RETAIL No. OF PROJECT LUXURY AREA HOUSING HOUSING SPACE SPACE COMPLETED 74,00,236 19,98,280 Nil 1,20,100 PROJECTS 95,18,616 10 Safe Tae Safe Saif ra ONGOING 87,54,320 38,24,000 1,20,032 82,152 PROJECTS | 1:27,80,504 10 Safe Safe Tae Sa

  10. Slide 10: Completed Projects

    COMPLETED PROJECTS We have delivered 10 completed projects as of December 2025 with a total Saleable Area of 95,18,616 sq. ft. JALANDHAR HEIGHTS-I

  11. Slide 11: Jalandhar Heights-I

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  12. Slide 12: Jalandhar Heights-II

    (Y) ¥) YY y - SOOYYYYYYYY ry JALANDHAR HEIGHTS-II N = iS) a ger) fe) = Aa = fe fam [a — 2m = © iS

  13. Slide 13: AGI

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  14. Slide 14: Completed Projects - AGI Pride

    COMPLETED PROJECTS mz om fe} Be on OE TP eee = eee Be! AGI PRIDE AGI

  15. Slide 15: AGI Maxima

    AGI AGI MAXIMA SLOdrOudd GALA TdINOO

  16. Slide 16: AGI Business Centre

    AGI AGI BUSINESS CENTRE SLOdrOudd GALA TdINOO

  17. Slide 17: BEDE Eee ne- Ac

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  18. Slide 18: AGI Palace

    AGI AGI PALACE SLOdrOudd GALA TdINOO

  19. Slide 19: Completed Projects - Urbana by AGI

    COMPLETED PROJECTS ‘i: URBANA BY AGI AGI

  20. Slide 20: Completed Projects as on 31.12.2025

    COMPLETED PROJECTS as on 31.12.2025 Project name Total Saleable Area sold (in sq. ft). AGI No. of flats/ units Year of Completion Area (in sq. ft.) 1| Jalandhar Heights -I 2073650 2018580 1064 2014 2| Jalandhar Heights -II 2164810 2072070 1108 2021 3| AGI Smart Homes 459200 439400 560 2019 4| AGI Sk

  21. Slide 21: Ongoing Projects

    ONGOING PROJECTS aed 9994929924242424 452000 We are developing 10 ongoing projects as of December 2025 with a total Saleable Area of 1,27,80,504 sq. ft. in) , in] ] J] * , , . , , , ' ' re . . ' . 7m! ° . AGI SKY VILLAS

  22. Slide 22: Jalandhar Heights (Extension)

    AGI SLOdrOudd ONIOONO JALANDHAR HEIGHTS 3 (EXTENSION)

  23. Slide 23: Urbana Township

    N — iS) | = © = mo ie) Z. — © ie) Z. © : a a ‘ —— : id =e URBANA TOWNSHIP

  24. Slide 24: Urbana Square

    SLOdrOudd ONIOONO ‘URBANA SQUARE

  25. Slide 25: AGI Smart Homes-II

    SLOdrOudd ONIOONO AGI SMART HOMES-II

  26. Slide 26: AGI Smart Homes-II (Extension)

    AGI SLOdrOudd ONIOONO AGI SMART HOMES-II (EXTENSION)

  27. Slide 27: AGI Sky Garden-II

    AGI SLOdrOudd ONIOONO AGI SKY GARDEN-II

  28. Slide 28: AGI Sky Garden-III

    AGI SLOdrOudd ONIOONO AGI SKY GARDEN-III

  29. Slide 29: Ongoing Projects - Jalandhar Heights-IV

    ONGOING PROJECTS JALANDHAR HEIGHTS- IV AGI

  30. Slide 30: Prestige by AGI

    AGI | os PRESTIGE BY AGI SLOdrOudd ONIOONO

  31. Slide 31: Ongoing Projects as on 31.12.2025

    ONGOING PROJECTS as on 31.12.2025 AGI Estimated leable Area Asa % of Area sold(in sq. ft.) Total No. of Units: " Project name Location : é : Saari : month/year of (in sq. fi.) completion (registered units) Flats completion T . 1 nit ownship (Independent | 1 tandhar 16,24,320 10% 6,98,300 188 Dec 202

  32. Slide 32: Estimated Year of Completion

    ESTIMATED YEAR OF COMPLETION AOI 2026 2027 2028 2029 2030 AGI Sky Garden-II AGI Sky Garden-III Urbana Township Urbana Square Jalandhar Heights-III EXT AGI Smart Homes-II AGI Sky Villas AGI Smart Homes-II Jalandhar Heights-IV EXT Prestige BY AGI

  33. Slide 33: Upcoming Projects as on 31.12.2025

    AGI UPCOMING PROJECTS as on 31.12.2025 F ; Total Saleable Total No. of Units/ Asa % of Seed . Project Location : month/year of Area (in sq. ft.) flats Ownership 5 completion [Utopia By AGI New Chandigarh 25,00,000 661 100% March 2031 AGI Gateway Ludhiana 40,00,000 1200 100% June 2032 Gateway By AGI

  34. Slide 34: Land Reserves as on 31.12.2025

    LAND RESERVES as on 31.12.2025 AG| Location Company’s stake in the land Plot Area (square feet) 1 Village Palheri Sas Nagar, Chandigarh 100% 457,380 11 2 Village Bhagat Majra, New Chandigarh 100% 251,776 6 3) Akalgarh & Lalton Kalan 100% 1,263,240 29 4 Village Daad & Sunet,Ludhiana 100% 261,360 6 5

  35. Slide 35: Current Project Portfolio Across Punjab

    CURRENT PROJECT PORTFOLIO ACROSS PUNJAB AGI By FY31, Saleable Area | 13 mn. sq. ft. PAT Margin (%) Completed Projects Ongoing Projects Upcoming Projects 1 Jalandhar Heights -1 1. urbana Township Lttopia BEAGI. Around 20% 2 Jalandhar Heights -I1 2 Urbana Square 2. AGI Gateway 3.AGI Smart Homes 3. AGI

  36. Slide 36: Project Details as on 31.12.2025

    PROJECT DETAILS as on 31.12.2025 AG With a robust pipeline of ongoing projects, we continue to build world- class homes. Ongoing Project Proposed Timeline PRejeee ene Asa%of Total Saleable Area (in Asa%of Area sold in sq f Unsold Area(in Sq. ft) Estimated month owne sq. ft.) completion ed units) com

  37. Slide 37: Our Leadership

    OUR LEADERSHIP Our managing director, Mr. Sukhdev Singh Khinda, has an experience of more than 2 decades in the field of real estate and construction. He started his career in the field of finance after completing his Masters in Commerce from GNDU, while also pursuing a degree under the Institute of

  38. Slide 38: Awards & Recognitions

    AGl AWARDS & RECOGNITIONS Global & National Recognition Featured in Forbes’ Best Under a Billion (Asia-Pacific) (2023-24) a BRT =m BES Ranked among Top 200 companies out of 20,000 contenders 9 ae Sustainability & Certifications 1 Member, Indian Green Building Council (IGBC) — Membership No. IGBC-CS-

  39. Slide 39: Shareholding Pattern

    SHAREHOLDING PATTERN Sukhdev Singh Khinda 5,53,03,200 Salwinderjit Kaur 1,22,50,000 Abhijeet Singh Khinda Bikramjit Singh 900 34,30,000 Ranjit Singh 1,81,30,000 Other (Public) 3,30.53,100 12,21,67,200 Other (Public) 27.1% Ranjit Singh 14.8% Salwinderjit Kaur 10% AGI Sukhdev Singh Khinda 45.3%

  40. Slide 40: AGI Infra Limited

    AGI INFRA LIMITED SCO 1-5, URBANA, JALANDHAR HEIGHTS-II, =) z 292 ea marintale scan cantiatien JALANDHAR, PUNJAB-144022 0181-2986844, 0181-2921991 info@agiinfraccom www.agiinfra.com

AGI Infra — Q3 FY2026 Earnings Presentation on 6ix