AJMERA REALTY & INFRA INDIA LT (AJMERA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 114.25 116.05 145.34 206.77 231.80 193.73 199.96 192.88 151.39 258.51 219.04 181.75
YOY Revenue Growth % -36.71% 121.85% -21.64% 161.5% 102.89% 66.94% 37.58% -6.72% -34.69% 33.44% 9.54% -5.77%
Other Income 3.55 1.52 2.25 1.82 2.28 2.42 4.16 6.21 2.30 1.11 1.97 1.77
Total Income 117.80 117.57 147.59 208.59 234.08 196.15 204.12 199.09 153.69 259.62 221.01 183.52
Total Expenses + 132.02 78.26 106.46 146.80 169.23 107.22 121.28 125.69 120.65 202.42 178.54 141.31
Cost of Materials Consumed 127.32 72.62 97.40 135.83 153.76 97.49 109.75 115.75 88.21 189.38 164.68 89.82
Employee Benefit Expense 4.70 5.64 9.06 10.97 15.47 9.73 11.53 9.94 7.65 15.61 14.30 11.91
Other Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit -17.77 37.79 38.88 59.97 62.57 86.51 78.68 67.19 30.74 56.09 40.50 40.44
OPM % -15.6% 32.6% 26.8% 29% 27% 44.7% 39.3% 34.8% 20.3% 21.7% 18.5% 22.3%
Profit Before Tax + 19.43 29.15 29.27 40.60 39.78 42.94 46.53 44.59 33.04 57.20 42.47 42.21
Tax Expense 4.32 8.08 6.34 10.65 11.01 11.51 10.24 11.43 7.76 18.92 11.23 14.34
Tax % 22.2% 27.7% 21.7% 26.2% 27.7% 26.8% 22% 25.6% 23.5% 33.1% 26.4% 34%
Profit After Tax 15.11 21.07 22.93 29.95 28.77 31.43 36.29 33.16 25.28 38.28 31.24 27.87
EPS (Basic) 4.32 5.94 6.26 8.59 8.14 8.86 9.77 9.05 6.42 9.73 7.72 1.30

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 737.95 699.96 431.10 482.68 346.72 344.38 369.62
YOY Revenue Growth % 5.43% 62.37% -10.69% 39.21% 0.68% -6.83% -
Other Income 15.10 7.87 9.53 6.43 5.07 6.23 17.21
Total Income 753.05 707.83 440.63 489.11 351.79 350.61 386.83
Total Expenses + 585.96 500.75 355.46 366.52 251.30 239.93 211.49
Cost of Materials Consumed 411.20 459.61 337.54 338.70 225.73 213.23 183.05
Employee Benefit Expense 38.85 41.14 17.92 27.82 25.57 26.70 28.44
Operating Profit 151.99 199.21 75.64 116.16 95.42 104.45 158.13
OPM % 20.6% 28.5% 17.5% 24.1% 27.5% 30.3% 42.8%
Profit Before Exceptional 167.09 138.81 96.19 61.73 41.00 42.66 106.48
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 167.09 138.81 96.19 61.73 41.00 42.66 106.48
Tax Expense 41.14 35.97 24.69 16.34 10.82 9.96 24.20
Tax % 24.6% 25.9% 25.7% 26.5% 26.4% 23.3% 22.7%
Profit After Tax 125.95 102.84 71.50 45.39 30.18 32.70 82.28
EPS (Basic) 34.01 28.94 20.22 12.75 8.71 9.17 23.33

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 328.35 338.15 447.26 0.00 0.00 0.00 0.00
Property, Plant & Equipment 35.16 29.49 26.91 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 92.56 98.73 55.38 0.00 0.00 0.00 0.00
Goodwill 41.60 41.60 41.60 0.00 0.00 0.00 0.00
Other Intangible Assets 0.27 0.33 0.23 0.00 0.00 0.00 0.00
Current Assets + 1,926.19 1,625.24 1,474.35 0.00 0.00 0.00 0.00
Inventories 1,291.90 1,156.73 1,175.30 0.00 0.00 0.00 0.00
Trade Receivables 316.10 214.79 136.83 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 68.64 77.82 27.15 0.00 0.00 0.00 0.00
Current Investments 31.65 10.91 10.74 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 39.36 35.48 35.48 0.00 0.00 0.00 0.00
Other Equity 1,167.15 830.21 738.19 0.00 0.00 0.00 0.00
Non-Current Liabilities 608.31 810.23 918.44 0.00 0.00 0.00 0.00
Current Liabilities 322.96 159.52 110.01 0.00 0.00 0.00 0.00
Total Liabilities 931.27 969.75 1,028.45 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 7.53 219.75 -35.62 -151.19 0.00 0.00 0.00
Cash from Investing Activities 2.85 -71.75 -4.75 33.28 0.00 0.00 0.00
Cash from Financing Activities -15.39 -97.33 44.25 151.62 0.00 0.00 0.00
Net Increase/Decrease in Cash -5.01 50.67 3.88 33.71 0.00 0.00 0.00