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 97.09 98.52 109.94 115.23 165.31 140.13 127.49 147.05 118.00 162.75 122.05 100.85
YOY Revenue Growth % -27.62% 88.7% -26.86% 87.64% 70.26% 42.24% 15.96% 27.61% -28.62% 16.14% -4.27% -31.42%
Other Income 1.39 1.04 1.01 1.09 1.38 1.09 3.12 5.18 1.61 0.45 1.20 0.92
Total Income 98.48 99.56 110.95 116.32 166.69 141.22 130.61 152.23 119.61 163.20 123.25 101.77
Total Expenses + 71.43 66.10 75.17 74.43 111.83 74.34 74.09 90.53 82.68 114.79 87.59 71.03
Cost of Materials Consumed 67.40 61.51 69.70 68.43 101.50 67.16 65.03 81.71 55.48 120.70 74.75 48.24
Employee Benefit Expense 4.03 4.59 5.47 6.00 10.33 7.18 9.06 8.82 5.18 9.20 5.74 6.70
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 25.66 32.42 34.77 40.80 53.48 65.79 53.40 56.52 35.32 47.96 34.46 29.82
OPM % 26.4% 32.9% 31.6% 35.4% 32.4% 46.9% 41.9% 38.4% 29.9% 29.5% 28.2% 29.6%
Profit Before Tax + 20.87 26.47 28.61 28.17 30.72 31.40 36.17 41.38 36.93 48.41 35.66 30.74
Tax Expense 5.25 6.66 7.20 7.09 7.69 7.90 8.58 9.42 8.32 14.79 9.47 9.92
Tax % 25.2% 25.2% 25.2% 25.2% 25% 25.2% 23.7% 22.8% 22.5% 30.6% 26.6% 32.3%
Profit After Tax 15.62 19.81 21.41 21.08 23.03 23.50 27.59 31.96 28.61 33.62 26.19 20.82
EPS (Basic) 4.46 5.58 5.95 5.94 6.53 6.62 7.62 8.53 7.27 8.54 6.66 1.06

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 532.67 489.00 361.02 404.79 288.68 322.62 342.85
YOY Revenue Growth % 8.93% 35.45% -10.81% 40.22% -10.52% -5.9% -
Other Income 11.00 4.52 5.34 4.50 2.53 3.56 14.39
Total Income 543.67 493.52 366.36 409.29 291.21 326.18 357.24
Total Expenses + 397.80 327.55 250.28 305.07 207.44 221.54 225.10
Cost of Materials Consumed 269.38 301.15 235.58 280.07 184.18 196.41 202.00
Employee Benefit Expense 30.24 26.40 14.70 25.00 23.26 25.13 23.10
Operating Profit 134.87 161.45 110.74 99.72 81.24 101.08 117.75
OPM % 25.3% 33% 30.7% 24.6% 28.1% 31.3% 34.3%
Profit Before Exceptional 145.87 113.96 94.88 54.12 31.57 37.71 82.71
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 145.87 113.96 94.88 54.12 31.57 37.71 82.71
Tax Expense 34.23 28.64 23.88 13.62 7.94 9.49 16.54
Tax % 23.5% 25.1% 25.2% 25.2% 25.2% 25.2% 20%
Profit After Tax 111.64 85.32 71.00 40.50 23.63 28.22 66.17
EPS (Basic) 30.15 24.00 20.08 11.37 6.86 7.91 18.50

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 747.32 698.86 723.53 0.00 0.00 0.00 0.00
Property, Plant & Equipment 7.61 6.20 6.38 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 140.04 112.48 112.58 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 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 + 979.61 881.01 825.48 0.00 0.00 0.00 0.00
Inventories 524.49 613.89 648.56 0.00 0.00 0.00 0.00
Trade Receivables 271.45 181.20 135.91 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 35.44 21.90 5.99 0.00 0.00 0.00 0.00
Current Investments 20.70 0.00 0.00 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 1,057.46 743.33 668.82 0.00 0.00 0.00 0.00
Non-Current Liabilities 458.23 746.31 803.11 0.00 0.00 0.00 0.00
Current Liabilities 171.88 54.75 41.60 0.00 0.00 0.00 0.00
Total Liabilities 630.11 801.06 844.71 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 2019
Cash from Operating Activities 176.49 99.43 -7.64 -148.94 0.00 0.00 0.00
Cash from Investing Activities -69.60 -26.08 15.43 2.08 0.00 0.00 0.00
Cash from Financing Activities -93.35 -57.44 -15.15 182.98 0.00 0.00 0.00
Net Increase/Decrease in Cash 13.54 15.91 -7.36 36.12 0.00 0.00 0.00