Agi Infra Ltd. · NSE:AGIIL
Agi Infra — Q3 FY2025 Earnings Presentation
44 slides from Agi Infra's earnings presentation, Feb 6, 2025
Slide 1: Submission of Investor Presentation Q3 and 9M FY2024-25
AGI INFRA LIMITED. aglin (BUILDERS & DEVELOPERS) CIN : L45200PB2005PLC028466 SCO 1-5, Urbana, Jalandhar Heights II, Jalandhar - 144022, Punjab Phone : 0181-2986844 | 0181-2921991 | accounts@agiinfra.com, gi_builders@Yahoo.co.in info@agiinfra.com | www.agiinfra.com February 06, 2025 [ To, To, ] The D
Slide 2: AGI Infra Limited
w w w. a g i i n f r a . c o m AGI INFRA LIMITED Builders & Developers (A Renowned name in Affordable & Premium Group Housing.)
Slide 3: Disclaimer
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's s
Slide 4: Company at a Glance
COMPANY AT A GLANCE NAME OF THE COMPANY AGI INFRA LIMITED CIN NUMBER L45200PB2005PTC028466 REGISTERED OFFICE SCO 1-5, Urbana, Jalandhar Heights-II, Jalandhar, Punjab-144022 AUTHORISED CAPITAL Rs. 15.00 Crores PAID UP CAPITAL Rs. 12.216 Crores TNW Rs. 225.00 Crores (as on 31.03.2024) No. of Shares 1,
Slide 5: Detail of Directors
DETAIL OF DIRECTORS NAME PARTICULARS EXPERIENCE Mr.Sukhdev Singh Khinda. DIN No. 01202727 Experience of about 25 years in construction (Managing Director & Executive Director) Pan No. AFRPS3124B Smt. Salwinderjit Kaur DIN NO. 00798804 Experience of about 15 years in construction (Whole Time Director
Slide 6: Our Leadership
OUR LEADERSHIP Sukhdev Singh Khinda Managing Director 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 p
Slide 7: Bankers of the Company
BANKERS OF THE COMPANY BANK NAME BRANCH CONTACT PERSON/DETAILS Tel No.94171-64357 Punjab National Bank MCC Branch, Punjab National Bank Contact Person: Mr. Sanghal Jalandhar(Punjab)-144001 e-mail: mcc6359@pnb.co.in Tel No. 98722-01412 SME Branch, Civil Lines Jalandhar, Distt State Bank of India Cont
Slide 8: Share Holding Pattern
SHARE HOLDING PATTERN as on 30.09.2024 S.NO. NAME CATAGORY NO. OF SHARES PERCENTAGE 1 SUKHDEV SINGH KHINDA PROMOTER 55,30,320 45.27 2 SALWINDERJIT KAUR PROMOTER 12,25,000 10.03 3 ABHIJEET SINGH KHINDA PROMOTER GROUP 90 0 4 BIKRAMJIT SINGH PROMOTER GROUP 3,43,000 2.81 5 RANJIT SINGH PROMOTER GROUP 18
Slide 9: Detail of Projects Completed
DETAIL OF PROJECTS COMPLETED as on 31.12.2024 (IN SQ. FT.) S.NO. PROJECT NAME NATURE OF PROJECT SALEBLE AREA TOTAL TO BE DELIVERED NO. OF FLATS DELIVERED JALANDHAR 1 GROUP HOUSING 20,73,650 0 20,73,650 1100 HEIGHTS-1 JALANDHAR 2 GROUP HOUSING 20.06.410 1,58,400 21,64,810 1000 HEIGHTS-2 3 AGI PALACE
Slide 10: Projects Under Construction
PROJECTS UNDER CONSTRUCTION as on 31.12.2024 S.NO. PROJECT NAME Acres NATURE OF PROJECT No. of Flats SALEBLE AREA AGI SKY VILLAS GROUP HOUSING 1 13 815 28,00,000 JALANDHAR HEIGHT-III 2 GROUP HOUSING 364 6,26,000 12 12 JALANDHAR HEIGHT-III (EXT.) 3 GROUP HOUSING 380 13,30,000 URBANA TOWNSHIP PLOTTED
Slide 11: Projects Under Approvals
PROJECTS UNDER APPROVALS as on 31.12.2024 S. NO. PROJECTS ACRES NO. OF FLATS SALEABLE AREA (SQ. FT.) 1. UTOPIA By AGI 10 600 25,00,000 New Chandigarh 2. AGI SKY VILLAS-II 20 1200 40,00,000 Ludhiana 3. AGI SKY GARDEN-IV 14 1100 22,00,000 Jalandhar 4. Prestige by AGI 8 810 10,53,000 Jalandhar 52 ACRES
Slide 12: Detail of Land Bank
DETAIL OF LAND BANK IN THE NAME OF COMPANY HELD AT DIFFERENT LOCATIONS LAND BANK FOR FURTHER PROJECTS IN FUTURE AS ON DATE 31.12.2024 PLACE AREA Acres SQ FT 1. Land at New Chandigarh 19 Purchased for Residential and Commercial Projects 2.FAR Purchased for Group Housing at Sector 69, Airport Road, 6,
Slide 13: Quarterly Financial Performance
QUARTERLY FINANCIAL PERFORMANCE Particulars Q3 FY25 Q2 FY25 Q3 FY24 QOQ(%) YOY(%) I. Revenue from operations 9140.87 7756.26 7278.70 17.85 25.58 II. Other Income 252.40 247.02 217.91 2.18 15.83 III. Total Revenue 9393.27 8003.28 7496.61 17.37 25.30 IV. Expenses: Cost of materials consumed 8351.01 54
Slide 14: Nine Months Ended Financial Performance
NINE MONTHS ENDED FINANCIAL PERFORMANCE Particulars M9 FY25 M9 FY24 YOY(%) I. Revenue from operations 24159.63 21250.00 13.69 II. Other Income 693.97 516.96 34.24 III. Total Revenue 24853.60 21766.96 14.18 IV. Expenses: Cost of materials consumed 18539.58 17657.11 5.00 Changes in inventories of fini
Slide 15: Quarterly Financial Indicators
QUARTERLY FINANCIAL INDICATORS REVENUE EBITDA PAT 2500 10000 3500 9000 3000 2000 8000 7000 2500 1500 6000 2000 5000 9393.27 3121.31 1000 1906.69 4000 8003.28 1500 2908.95 1745.42 7496.61 1492.18 3000 1000 2142.27 2000 500 1000 500 0 0 Q3 FY25 Q2 FY25 Q3 FY24 0 Q3FY25 Q2FY25 Q3FY24 Q3FY25 Q2FY25 Q3FY
Slide 16: Nine Months Ended Financial Indicators
NINE MONTHS ENDED FINANCIAL INDICATORS REVENUE EBITDA PAT 28000 9000 6000 8000 24000 7000 5000 20000 6000 4000 16000 5000 8379.08 3000 12000 24853.6 4000 21766.96 5093.3 3000 6211.54 2000 4275.63 8000 2000 4000 1000 1000 0 0 0 0 0 0 M9FY25 M9FY24 M9FY25 M9FY24 M9FY25 M9FY24
Slide 17: Our Company
OUR COMPANY AGI Infra limited is engaged in development and construction of world class Group Housing, Office space, commercial, Institutional buildings and township projects. Over the last one decade, the Company has delivered 10 projects having a cumulative saleable area of around 89,80,200/- sqft
Slide 18: Our Sectors
OUR SECTORS AGI Group is working ethically and with all approvals in place. Timely delivery is the main strength of the group. We are member of Green Building Council of India. The Company is listed at BSE Limited and National Stock Exchange of India (NSE). Main strength of our company is that all t
Slide 19: Our Sectors: Residential, Commercial
OUR SECTORS Residential Commercial
Slide 20: Milestones
MILESTONES 1 2 3 4 5 2009 2011 2013 2014 2015 Successfully Launch of premium Developed Successfully launched Launch of Group completed group residential project in city Commercial complex Phases of Jalandhar Residential project- housing project –GI “Jalandhar heights-I” in the name of “AGI Heights-I
Slide 21: Awards & Recognitions
AWARDS & RECOGNITIONS AGI Group has got many awards/ recognitions to its credit and few are mentioned here - • Our IPO has been one of the top best five performing IPOs in the country on BSE SME platform. Awarded by Bombay Stock Exchange, 2015-16 • Awarded as Achievers of the North (2015) -Times of
Slide 22: Alins2
Alins2 UNDE | BILLION Agi Infra
Slide 23: Completed Projects: Jalandhar Heights-I
JALANDHAR HEIGHTS-I COMPLETED PROJECTS Jalandhar Heights –I was the maiden Project of the Company. .Under which there were 1109 flats. It is the first organized project which led to the recognition flats system in the city . The Company got overwhelming response from the public which let to the furt
Slide 24: Completed Projects: Jalandhar Heights-I
JALANDHAR HEIGHTS-I COMPLETED PROJECTS
Slide 25: Completed Projects: Jalandhar Heights-II
JALANDHAR HEIGHTS-II COMPLETED PROJECTS Keeping in view the demand from public further expansion of the residential projects were made in the near vicinity of our maiden projects i.e., Jalandhar Heights-I
Slide 26: Completed Projects: AGI Palace
AGI PALACE COMPLETED PROJECTS The company has launched its project named “AGI PALACE” having premium category 4+1 BHK flats and pent houses, comprising of saleable area of 3.24 lacs sq.ft. The Project is spread across 2.19 acres and there are 2 Towers having 106 flats. All the flats are occupied.
Slide 27: Completed Projects: AGI Sky Garden
AGI SKY GARDEN COMPLETED PROJECTS 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 to the latest international standards with modular
Slide 28: Completed Projects: AGI Smart Homes-I
AGI SMART HOMES-I COMPLETED PROJECTS 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. Built t
Slide 29: Completed Projects: AGI Maxima (M2)
COMPLETED PROJECTS AGI MAXIMA –(M2) AGI Maxima project was designed under affordable Housing Project there were two tower has been completed and third tower M2 is under construction which will be completed by 31.12.2024
Slide 30: Completed Projects: Urbana by AGI
COMPLETED PROJECTS URBANA BY AGI Keeping in view the demand of Public for row houses, Company acquired a big chunk of land to develop a colony having big houses which received very good response from the public
Slide 31: Completed Projects: AGI Pride
AGI PRIDE COMPLETED PROJECTS Company Acquired a land situated in the heart of the city for commercial developments. The project is being used foe rental purposes. Two Floors have already given on lease to premium brands.
Slide 32: Completed Projects: AGI Business Centre
AGI BUSSINESS CENTRE COMPLETED PROJECTS The Company constructed a commercial development in the heart of the city catering to the requirements of the persons who are indulged in the business of immigration and travel .
Slide 33: Ongoing Project
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Slide 34: Ongoing Projects: Jalandhar Heights-III
JALANDHAR HEIGHTS-III ONGOING PROJECTS GATEWAY TO YOUR GRATIFIED LIVING Taking you by a storm with luxurious spaces spread over approx. 50 acres of land offering world class amenities and vast open-space. An epitome of architectural excellence. AGI Infra adorns magnificent houses with world- class a
Slide 35: Ongoing Projects: AGI Sky Garden Maxima-II
AGI SKY GARDEN MAXIMA-II ONGOING PROJECTS Under the affordable policy of Housing, this project is being completed. The Developers are getting incentive in the form of tax benefits under Income Tax Act. The Buyers of the flats are also benefited due to the lower rate of GST.
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Slide 38: Ongoing Projects: AGI Sky Villas
AGI SKY VILLAS ONGOING PROJECTS Standing elegantly in the Heart of Punjab, Ludhiana. "AGI SKY VILLAS" epitomizes innovative architecture inspired by futuristic belief to make Ludhiana from great to greatest and to make this city a beauty of dreams. Showcasing premium designed and fitted living space
Slide 39: Ongoing Projects: AGI Sky Villas
ONGOING PROJECTS AGI SKY VILLAS
Slide 40: Ongoing Projects: AGI Smart Homes-II
AGI SMART HOMES-II ONGOING PROJECTS Another Project in the name of AGI Smart Homes-II under Affordable Policy was got approved from the Competent Authority. The Project is basically catering to the need of the middle class families loaded with full facilities.
Slide 41: Ongoing Projects: AGI Urbana Commercial
AGI URBANA COMMERCIAL ONGOING PROJECTS In the plotted township the company is developing a commercial complex having around 160 shops and 200 SOHO. It will be master of art project, a milestone in Jalandhar.
Slide 42: Upcoming Project: Jalandhar Heights-IV
JALANDHAR HEIGHTS-IV UPCOMING PROJECT
Slide 43: Our Points of Differentiation
OUR POINTS OF DIFFERENTIATION We have always remained focused on the core tenets of our business that have laid the foundation for our success: Signature Homes: Through our unique residential concept, we are truly where our customers are. Brand: A clear and Service: We are wholly consistent corporat
Slide 44: AGI Infra Limited
AGI INFRA LIMITED SCO 1 - 5,Urb ana, Jal andh ar Hei g h ts -II, Jal andh ar, P unj ab - 144022 0181-2986844 0181-2921991 info@agiinfra.com www.agiinfra.com