Agi Infra Ltd. · NSE:AGIIL

Agi Infra — Q2 FY26 Earnings Presentation

50 slides from Agi Infra's earnings presentation, Nov 15, 2025

  1. Slide 1: Submission of Investor Presentation to exchanges

    November 15,2025 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

  2. Slide 2: AGI Infra Limited

    ww 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.)

  3. 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

  4. 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. 336.86 Crores (as on 30.09.2025) No. of Shares 2,

  5. 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) Smt. Salwinderjit Kaur DIN NO. 00798804 Experience of about 15 years in construction (Whole Time Director & Executive Direct

  6. 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

  7. 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

  8. Slide 8: Share Holding Pattern as on 30.09.2025

    SHARE HOLDING PATTERN AS ON 30.09.2025 S.NO. NAME CATAGORY NO. OF SHARES PERCENTAGE 1 SUKHDEV SINGH KHINDA PROMOTER 1,10,60,640 45.27 2 SALWINDERJIT KAUR PROMOTER 25,50,000 10.03 3 ABHIJEET SINGH KHINDA PROMOTER GROUP 180 0 4 BIKRAMJIT SINGH PROMOTER GROUP 6,86,000 2.81 5 RANJIT SINGH PROMOTER GROUP

  9. Slide 9: Detail of Projects Completed as on 30.09.2025

    DETAIL OF PROJECTS COMPLETED AS ON 30.09.2025 (IN SQ. FT.) S.NO. PROJECT NAME NATURE OF PROJECT SALEBLE AREA TOTAL TO BE DELIVERED NO. OF FLATS DELIVERED 1 JALANDHAR HEIGHTS-1 GROUP HOUSING 20,73,650 0 20,73,650 1100 2 JALANDHAR HEIGHTS-2 GROUP HOUSING 21,34,810 30,000 21,64,810 1000 3 AGI PALACE GR

  10. Slide 10: Projects Under Construction as on 30.09.2025

    PROJECTS UNDER CONSTRUCTION AS ON 30.09.2025 NATURE OF S.NO. PROJECT NAME Acres No. of Flats SALEBLE AREA PROJECT 1 AGI SKY VILLAS 13 GROUP HOUSING 815 28,00,000 2 JALANDHAR HEIGHT-III (EXT.) 7.5 GROUP HOUSING 396 13,30,000 3 URBANA TOWNSHIP 40 PLOTTED 200(PLOTS) 10,72,000 4 URBANA SQUARE 4 COMMERCI

  11. Slide 11: Projects Under Approvals as on 30.09.2025

    PROJECTS UNDER APPROVALS AS ON 30.09.2025 S. NO. PROJECTS ACRES NO. OF SALEABLE FLATS/Floors AREA (SQ. FT.) 1. UTOPIA By AGI 10 600 25,00,000 New Chandigarh 2. AGI GATEWAY 20 1200 40,00,000 Ludhiana 3. GATEWAY BY AGI 14 1100 22,00,000 Jalandhar 4. COMMERCIAL PROJECT 5 24 Floors 11,00,000 G.T ROAD,JA

  12. 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 30.09.2025 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,

  13. Slide 13: Unaudited Consolidated Quarterly Financial Performance

    UNAUDITED CONSOLIDATED QUARTERLY FINANCIAL PERFORMANCE Particulars Q2 FY26 Q1 FY26 Q2 FY25 QOQ(%) YOY(%) (Rs. in Lacs) I. Revenue from operations 8530.33 9161.47 7756.26 (6.89) 9.98 II. Other Income 183.45 193.58 247.02 (5.23) (25.74) III. Total Revenue 8713.78 9355.05 8003.28 (6.85) 8.88 IV. Expens

  14. Slide 14: Quarterly Financial Indicators

    QUARTERLY FINANCIAL INDICATORS REVENUE EBITDA PAT 2500 9500 4000 9355.05 3500 9000 3545.67 2000 3000 2204.83 2001.45 3226.96 2908.95 8500 8713.78 2500 1500 1745.4 2000 8000 1000 8003.28 1500 7500 1000 500 500 7000 0 Q2 FY26 Q1 FY26 Q2 FY25 0 Q2 FY26 Q1 FY26 Q2 FY25 Q2 FY26 Q1 FY26 Q2 FY25

  15. Slide 15: Unaudited Consolidated Half Yearly Financial Performance

    UNAUDITED CONSOLIDATED HALF YEARLY FINANCIAL PERFORMANCE Particulars HY1 FY26 HY1 FY25 YOY(%) (Rs. in Lacs) I. Revenue from operations 17691.80 15018.76 17.80 II. Other Income 377.03 441.57 (14.62) III. Total Revenue 18068.83 15460.33 16.87 IV. Expenses: Cost of materials consumed 14448.11 10188.57

  16. Slide 16: Half Yearly Financial Indicators

    HALF YEARLY FINANCIAL INDICATORS REVENUE EBITDA PAT 4500 8000 18000 4000 16000 7000 3500 14000 18068.83 6000 6772.63 4206.28 15460.33 3000 3186.58 12000 5000 10000 5257.74 2500 4000 8000 2000 3000 6000 1500 4000 2000 1000 2000 1000 500 0 0 HY1 FY 26HY1 FY 25 0 HY1 FY 26 HY1 FY25 HY1 FY26 HY1 FY25

  17. Slide 17: Unaudited Consolidated Balance Sheet as at 30th September 2025

    Unaudited Consolidated Balance Sheet as at 30th September 2025 (Rs In Lacs) (Rs In Lacs) Figures as on Figures as on Figures as on Figures as on Particulars Note No. Particulars Note No. 30th Sept 2025 31st March 2025 30th Sept 2025 31st March 2025 1 2 1 2 (1) ASSETS EQUITY AND LIABILITIES Non-curre

  18. Slide 18: Unaudited Consolidated Cash Flow Statement

    UNAUDITED CONSOLIDATED CASH FLOW STATEMENT for the half year ended 30th September, 2025 (Rs in Lacs) (Rs in Lacs) 30th 30th 31st March, 31st March, Particulars September, Particulars September, 2025 2025 2025 2025 CASH FLOW FROM OPERATING ACTIVITIES CASH FLOW FROM INVESTING ACTIVITIES Net Profit Bef

  19. Slide 19: 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 11 projects having a cumulative saleable area of around 96,06,200/- sqft

  20. Slide 20: Our Sectors

    OUR SECTORS AGI Group is working ethically and with all approvals in place. Timely delivery is We are in- house production of bricks. Only manpower supply is taken from the the main strength of the group. We are member of Green Building Council of India. outside. Company got world class infrastructu

  21. Slide 21: Our Sectors: Residential, Commercial

    OUR SECTORS Residential Commercial

  22. Slide 22: Milestones

    MILESTONES 2005 2009 2011 2013 2014 2015 G.I. Builders Private Successfully Launch of premium Developed Successfully Launch of Group Residential Limited completed group residential project in Commercial complex launched Phases of project- “Jalandhar heights-II” was incorporated housing project –G.I.

  23. Slide 23: 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

  24. Slide 24: Forbes Asia Best Under A Billion 2024

    Forbes Asia BEST siitiai October 23, 2024 gi Infra 2024 _ THE REGION’S TOP 200 th SMALL AND MIDSIZE COMPANIES

  25. Slide 25: 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

  26. Slide 26: Completed Projects: Jalandhar Heights-I

    JALANDHAR HEIGHTS-I COMPLETED PROJECTS

  27. Slide 27: 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

  28. Slide 28: 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.

  29. Slide 29: 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

  30. Slide 30: 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.

  31. Slide 31: 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 .

  32. Slide 32: Completed Projects: AGI Maxima I & II

    AGI MAXIMA I & II COMPLETED PROJECTS 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

  33. Slide 33: 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

  34. Slide 34: Completed Projects: Urbana by AGI

    URBANA BY AGI COMPLETED PROJECTS 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

  35. Slide 35: Completed Projects: Jalandhar Heights-III

    JALANDHAR HEIGHTS-III COMPLETED 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

  36. Slide 36: 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

  37. Slide 37: Ongoing Projects: AGI Sky Villas

    ONGOING PROJECTS AGI SKY VILLAS

  38. Slide 38: Ongoing Projects: Jalandhar Heights-III (Extension)

    JALANDHAR HEIGHTS-III (EXTENSION) ONGOING PROJECTS

  39. Slide 39: Ongoing Projects: Urbana Township

    ONGOING PROJECTS URBANA TOWNSHIP

  40. Slide 40: Ongoing Projects: Urbana Square

    URBANA SQUARE 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.

  41. Slide 41: Ongoing Projects: Urbana Square

    ONGOING PROJECTS SQUARE URBANA

  42. Slide 42: 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.

  43. Slide 43: Ongoing Projects: AGI Smart Homes-II (Extension)

    AGI SMART HOMES-II (EXTENSION) ONGOING PROJECTS

  44. Slide 44: Ongoing Projects: AGI Sky Garden Maxima I & II

    AGI SKY GARDEN MAXIMA I & 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.

  45. Slide 45: Ongoing Projects: AGI Sky Garden III

    AGI SKY GARDEN III ONGOING PROJECTS

  46. Slide 46: Ongoing Project: Jalandhar Heights-IV

    JALANDHAR HEIGHTS-IV ONGOING PROJECT

  47. Slide 47: Ongoing Project: Prestige by AGI

    ONGOING PROJECT AGI PRESTIGE BY

  48. Slide 48: AGI

    AGI

  49. Slide 49: 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

  50. Slide 50: AGI Infra Limited

    AGI INFRA LIMITED SC O 1 - 5 ,Ur b a na , J a la nd ha r He i g h t s - II, J al an dh ar , P unj a b - 1 4 4 0 22 0181-2986844 0181-2921991 info@agiinfra.com www.agiinfra.com

AGI Infra — Q2 FY26 Earnings Presentation on 6ix