AGI Infra reports 41.56% operating margin in Q1FY27
Operating profit reached Rs 40.08 cr on Rs 96.44 cr of revenue, while other income added Rs 3.11 cr to pre-tax profit.
Filed 13 Aug 2026, 16:58 IST · after market close · AGI Infra Ltd (AGIIL)
Key takeaways
- AGI Infra reported a 41.56% operating margin, 28.28 percentage points above the Consumer Discretionary median across 169 reported peers.
- Operating profit of Rs 40.08 cr converted Rs 96.44 cr of revenue into a high-margin quarter, but the filing provides no comparative period to establish momentum.
- Other income of Rs 3.11 cr contributed to pre-tax profit of Rs 33.37 cr, so reported profit was not entirely operating in nature.
Price around the results
A high-margin quarter without a comparison base
AGI Infra’s consolidated Q1FY27 results show operating profit of Rs 40.08 cr on revenue of Rs 96.44 cr, producing a 41.56% operating margin. Net profit was Rs 27.54 cr, while EPS stood at Rs 2.20. With no year-on-year or sequential comparison in the reported data, the quarter’s direction cannot be established from this filing alone.
Operating profit led reported earnings
The company’s operating profit was higher than the Rs 33.37 cr profit before tax, indicating that operating earnings more than covered interest of Rs 4.30 cr and depreciation of Rs 5.53 cr. Other income of Rs 3.11 cr also lifted pre-tax profit, so the earnings profile included a non-operating contribution. The 17.47% tax rate further determined how much of pre-tax profit reached net profit.
Margin was well above the reported peer median
AGI Infra’s 41.56% operating margin was 28.28 percentage points above the 13.28% median for the 169 Consumer Discretionary peers that had reported the same quarter. It ranked 164th from the bottom, placing it near the top of that reported peer set on operating margin. The comparison is sector-wide rather than a direct like-for-like assessment of business mix.
Results were filed after the market close
The consolidated results were filed at 16:58 IST on 13 August 2026, after market close. There is therefore no immediate market reaction to assess in this note, and the stock’s response against its own post-results history is not yet available.
Q1FY27 at a glance
Consolidated figures as filed with NSE — cross-checked against an independent source.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹96 cr |
| Other income | ₹3 cr |
| Expenses | ₹56 cr |
| Operating profit | ₹40 cr |
| Operating margin (%) | 41.56% |
| Interest | ₹4 cr |
| Depreciation | ₹6 cr |
| Profit before tax | ₹33 cr |
| Tax | ₹6 cr |
| Net profit | ₹28 cr |
| EPS (₹) | ₹2.20 |
Operating margin of 41.56% compares with a Consumer Discretionary sector median of 13.28% across 169 peers that have reported Q1FY27.
What to watch
- Whether operating margin holds above 41.56% in the next reported quarter.
- Whether other income remains at or below Rs 3.11 cr as a share of reported earnings.
- Whether interest stays near Rs 4.30 cr while depreciation remains near Rs 5.53 cr.