Agi Infra Ltd. · NSE:AGIIL
Agi Infra — Q4 FY2025-26 Earnings Presentation
45 slides from Agi Infra's earnings presentation, May 22, 2026
Slide 1: Submission letter to stock exchanges
NG May 22, 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, Bandra (E)
Slide 2: AGI Infra Limited
www.agiinfra.com AGI AGI INFRA LIMITED LISTED ON BSE & NSE Builders & Developers (A Renowned name in Affordable & Premium Group Housing.)
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
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
Slide 5: Milestones
MILESTONES Private Limited was incorporated 2009 2011 2013 2014 2015 Oo O Oo Oo oO —— Successfully Launch of premium Developed Successfully pauneh of Group mesidential completed group housing project -G.I. residential project in city “Jalandhar Commercial complex in the name of “AGI launched phases
Slide 6: Key Performance Indicators as on 31.03.2026
Key Performance Indicators as on 31.03.2026 AG| REVENUE ginLakh FY 2026 FY 2025 FY 2024 FY 2023 EBITDA ZinLakh / Margin 14,000 45% 12,000 Boce 35% 10,000 30% 8,000 25% 6,000 20% 15% 10% 5% 4,000 2,000 0% FY2023 FY2024 FY2025 FY2026 PAT @inLakh / Margin 10,000 30% 25% 8,000 20% 6,000 15% 4,000 10% 2,
Slide 7: Financial Performance as on 31.03.2026
AGI FINANCIAL PERFORMANCE as on 31.03.2026 (2 in lakh unless stated otherwise) Particulars FY 2023 FY 2025 FY2026 Revenue from Operations 24,111 29,233 32,487 35,254 Total income 24,752 30,139 33,745 36,224 Profit/ (loss) before tax 5,396 6,568 T,A15 9,597 Profit/ (loss) after Tax for the Year / Per
Slide 8: Financial Performance for the Quarter Ended 31.03.2026
AGI FINANCIAL PERFORMANCE for the Quarter Ended as on 31.03.2026 (2 in lakh unless stated otherwise) Particulars 31.03.2026 31.12.2025 31.03.2025 Total income 9,211.79 8,943.36 8,891.26 EBITDA 2,508.94 3,987.94 2,132.37 EBITDA Margin (%) 27% 45% 24% Profit/ (loss) after Tax for the Year / Period 2,6
Slide 9: Audited Balance Sheet as at March 31, 2026
AUDITED BALANCE SHEET AS AT MARCH 31, 2026 Particulars Figures as on 31st March 2026 (Rs In Lacs) Figures as on 31st March 2025 Particulars Note No. Figures as on 31st March 2026 (Rs In Lacs) Figures as on 31st March 2025 1) ASSETS EQUITY AND LIABILITIES Non-current assets Equity (a) Property Plant
Slide 10: Audited Consolidated Cash Flow Statement
UDITED CONSOLIDATED CASH FL W STATEMENT for the year ended Mar 2026 (Rs in Lacs) (Rs in Lacs) 31st Marc! 31st Marc! 3ist March, Particulars 2026 2025 rticulars 2026 2025 (CASH FLOW FROM OPERATING ACTIVITIES (CASH FLOW FROM INVESTING ACTIVITIES Net Profit Before Tax 9,596.91) 7,414.8) Purchase of Fix
Slide 11: Project Portfolio
PROJECT PORTFOLIO AGI PREMIUM & AFFORDABLE OFFICE RETAIL LOT eS Ss CEABEE EES Nom OBEROIECT) LUXURY HOUSING HOUSING SPACE SPACE COMPLETED 74,00,236 19,98,280 Nil 1,20,100 PROJECTS 95,18,616 10 Sq. ft. Sq. ft. Sq. ft. 59. 1.27% ONGOING 1,28,00,017 38,24,000 1,20,032 82,152 PROJECTS 1 ,68,26,201 12 Sq
Slide 12: Completed Projects
COMPLETED PROJECTS We have delivered 10 completed projects as of March 31, 2026 with a total Saleable Area of 95,18,616 sq. ft. JALANDHAR HEIGHTS-I
Slide 13: Completed Projects: Jalandhar Heights-I
COMPLETED PROJECTS JALANDHAR HEIGHTS- i
Slide 14: AGI Smart Homes, Jalandhar
AGI AGI INFRA LIMITED AGI SMART HOMES, JALANDHAR $1L53fOud dala TdWOD
Slide 15: AGI Sky Garden, G.T. Road, Jalandhar
[el leliel-/- ae fa) Lu E = = : — ) < AGI SKY GARDEN, G.T.ROAD, JALANDHAR $153fOud dala TdWOD
Slide 16: AGI Business Centre, Jalandhar
Vv) _ U a © 2. [= Lid - Lid onl . = O VU AGI BUSINESS CENTRE, JALANDHAR
Slide 17: AGI Pride, Jalandhar
COMPLETED PROJECTS AGI INFRA LIMITED Sait rec a aha : 4 ' ry \ 28. = ml =§ =F z F . as Peat § ‘ . ' AGI PRIDE, JALANDHAR
Slide 18: AGI Maxima, Jalandhar
TPUE/DARIN/PAPRIG 7 HEE? BReEEoaF fa) Lu E = = : — ) < AGI MAXIMA, JALANDHAR $1535fOUd GALATdWOD
Slide 19: AGI Palace, Jalandhar
COMPLETED PROJECTS AGI PA tb I) LACE, JALANDHAR
Slide 20: Urbana by AGI, Jalandhar
COMPLETED PROJECTS AGI INFRA LIMITED = x ae. a Ye URBANA BY AGI, JALANDHAR
Slide 21: Jalandhar Heights-III
AGI Uk ae AGI INFRA LIMITED JALANDHAR HEIGHTS-III $1535fOUd GALATdWOD
Slide 22: Completed Projects as on 31.03.2026
COMPLETED PROJECTS as on 31.03.2026 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 20,73,650 20,18,580 1,064 2014 2| Jalandhar Heights -II 21,64,810 20,72,070 1,108 2021 3) AGI Smart Homes 4,59,200 4,42,680 560
Slide 23: Ongoing Projects
AGI INFRA LIMITED AGI ONGOING PROJECTS We are developing 12 ongoing projects as of March 31, 2026 with a total Saleable Area of 1,68,26,201 sq. ft. URBANA TOWNSHIP, JALANDHAR
Slide 24: Urbana Square, Jalandhar
AGI fa) Lu E = = : — ) < URBANA SQUARE, JALANDHAR $1L535fOUd SDNIOONO
Slide 25: Ongoing project
AGI i} Wy SSSEEECSEEEEESESEOSES = | (* Sepereess -seeeddeceds | | Rahat at et BEER SRE E ee cmes ese eres! bam. La ann eld nd fl] | AGI INFRA LIMITED [= 4 < — a = 5 < = 2 2 ae Oo a > ELE a < Oo ¢ VW) ©) <x $153fOUd SNIOONO
Slide 26: AGI Sky Garden-III, G.T. Road, Jalandhar
AGI INFRA LIMITED AGI 7) _ U ts ‘e) o o. © = fe) © z re) AGI SKY GARDEN-IIl, G.T.ROAD, JALANDHAR
Slide 27: Ongoing project
,) _ U 7 fe) co a. © < fe) © = fe)
Slide 28: AGI Smart Homes-II, Jalandhar
ONGOING PROJECTS AGI INFRA LIMITED — te. GI SMART HOMES-II, JALANDHAR
Slide 29: AGI Smart Homes-II (Ext), Jalandhar
AGI INFRA LIMITED AG 7, _ U vi fe) a Oo. © z fe) © = fe) AGI SMART HOMES-II (EXT), JALANDHAR
Slide 30: Ongoing project
AGI INFRA LIMITED < =z < <= a a | —! ye < | =a > ¢ 7) © < $153fOuUd SDNIOONO
Slide 31: Jalandhar Heights-IV
AGI INFRA LIMITED AGI 7) _ U vi ) a. © < fe) © z fe) TTS: xg - I JALANDHAR HEIGHTS-IV
Slide 32: Jalandhar Heights-IV
AGI INFRA LIMITED AGI 7) _ U it ‘e) a a. Oo = ‘e) © = re) JALANDHAR HEIGHTS- Iv
Slide 33: Prestige by AGI, Jalandhar
AGI AGI INFRA LIMITED PRESTIGE BY AGI, JALANDHAR $1L53fOUd SNIOONO
Slide 34: Prestige by AGI, Jalandhar
AGI INFRA LIMITED AGI 2) _ U - O a oO. Oo < eo] o) z \e) PRESTIGE BY AGI, JALANDHAR
Slide 35: AGI Green Crest, Jalandhar
7) _ U =) 2 o. Oo 2 eo] o) z O AGI GREEN CREST, JALANDHAR
Slide 36: Ongoing Projects as on 31.03.2026
ONGOING PROJECTS as on 31.03.2026 AGI (in sq. ft.) 1 | Urbana Township (Independent Units) | Jalandhar 16,24,320 25% 8,52,300 188 Dec 2028 2 | Urbana Square Jalandhar 2,02,184 40% 1,34,862 [ 360 Jan 2029 3 | AGI Sky Garden-II Kapurthala 7,00,900 95% 6,82,900 572 Sept 2026 4| AGI Sky Garden-II] Kapur
Slide 37: Estimated Year of Completion
ESTIMATED YEAR OF COMPLETION AGI 2026 2027 2028 2029 2030 2031 AGI Sky Garden-Il AGI Sky Garden-III Urbana Township Urbana Square Jalandhar Heights-IIIEXT | AGI GREEN CREST AGI Smart Homes-II AGI Sky Villas AGI Smart Homes-II EXT Jalandhar Heights-IV UTOPIA BY AGI Prestige BY AGI
Slide 38: Upcoming Projects as on 31.03.2026
UPCOMING PROJECTS as on 31.03.2026 AGI . . Total Saleable Total No. of Units/ Asa % of ESTE Project Location . . month/year of Area (in sq. ft.) flats Ownership E completion 1 | AGI Gateway Ludhiana 40,00,000 1,200 100% Jun 2032 2 | Gateway By AGI Jalandhar 22,00.000 1,100 100% Mar 2031 3 | Commerci
Slide 39: Land Reserves as on 31.03.2026
LAND RESERVES as on 31.03.2026 AG| Location Company ke in the land Plot Area (square feet) 1 Village Palheri Sas Nagar, Chandigarh 100% 4,57,380 11 2) Village Bhagat Majra, New Chandigarh 100% 89.870 2 3 Akalgarh & Lalton Kalan 100% 12,63,240 29 4 Village Daad & Sunet, Ludhiana 100% 2,61,360 6 5 Vil
Slide 40: Current Project Portfolio Across Punjab
CURRENT PROJECT PORTFOLIO ACROSS PUNJAB AG By FY32, Saleable Area 176.46 lakh sq. ft. PAT Margin (%) Ss udhiang Oger Completed Projects Ongoing Projects 1 Jalandhar Heights -I 1 Urbana Township 2.Jalandhar Heights -I1 2. Urbana Square 2. Gateway By AGI 3.AGI Smart Homes 3. AGI Sky Garden-II 3.Commer
Slide 41: Project Details as on 31.03.2026
PROJECT DETAILS as on 31.03.2026 With a robust pipeline of ongoing projects, we continue to build world- class homes. Project name Ongoing Project Asa% of ownership Total Saleable Area (in sq. fi.) As a % of completion Area sold in sq. ft. (registered units) AGI Proposed Timeline Unsold Area (in Sq.
Slide 42: 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
Slide 43: Awards & Recognitions
AG| AWARDS & RECOGNITIONS Featured in Forbes’ Best Under a Billion (Asia-Pacific) (2023-24) Ranked among Top 200 companies out of 20,000 contenders Sustainability & Certifications Member, Indian Green Building Council (IGBC) — Membership No. IGBC-CS-2874 ISO 9001:2008 Certified — Residential & Comme
Slide 44: Shareholding Pattern
SHAREHOLDING PATTERN AGI Sukhdev Singh Khinda 5,53,03,200 Other Gut) Salwinderjit Kaur 1,22,50,000 Sukhdev Singh Khinda ws . : 414.2% Abhijeet Singh Khinda 900 Harbans Kaur 2,15,60,000 Other (Public) 3,58,83,288 Total 12,49,97,388 iterate 17.2% Salwinderjit Kaur 9.8%
Slide 45: Contact details
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