Ajmera Realty & Infra India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 152.23 | 130.61 | 141.22 |
| Operating Expense | 91.20 | 79.53 | 89.73 |
| Net Profit | 31.96 | 27.59 | 23.50 |
| Net Profit Margin | 20.99 | 21.12 | 16.64 |
| Earning Per Share | 8.53 | 7.62 | 6.62 |
| EBIDTA | 61.03 | 51.08 | 51.49 |
| Effective Tax Rate | 15.44 | 16.80 | 15.34 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 152.23 |
| Operating Expense | 91.20 |
| Net Profit | 31.96 |
| Net Profit Margin | 20.99 |
| Earning Per Share | 8.53 |
| EBIDTA | 61.03 |
| Effective Tax Rate | 15.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 489.00 | 361.02 | 404.79 |
| Operating Expenses Annual | 327.55 | 250.28 | 305.07 |
| Operating Profit Annual | 165.97 | 116.08 | 104.22 |
| Interest Annual | 50.83 | 19.99 | 48.71 |
| Depreciation | 1.15 | 1.19 | 1.39 |
| Net Profit Annual | 85.33 | 71.00 | 40.50 |
| Tax Annual | 28.64 | 23.88 | 13.62 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 489.00 |
| Operating Expenses Annual | 327.55 |
| Operating Profit Annual | 165.97 |
| Interest Annual | 50.83 |
| Depreciation | 1.15 |
| Net Profit Annual | 85.33 |
| Tax Annual | 28.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.99 | 13.35 | 4.91 |
| Cash Flow from Operations | 99.43 | 52.46 | -78.77 |
| Cash Flow from Investing | -26.08 | 11.28 | 1.64 |
| Cash Flow from Financing | -57.44 | -71.11 | 85.57 |
| Cash Flow at the End | 21.90 | 5.99 | 13.35 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.99 |
| Cash Flow from Operations | 99.43 |
| Cash Flow from Investing | -26.08 |
| Cash Flow from Financing | -57.44 |
| Cash Flow at the End | 21.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 33.94 | 32.15 | 25.75 |
| PBIT Margin (%) | 33.70 | 31.82 | 25.40 |
| PBT Margin (%) | 33.04 | 30.23 | 24.88 |
| Net PROFIT Margin (%) | 17.45 | 19.67 | 10.01 |
| Return On Networth / Equity (%) | 11.51 | 10.56 | 6.52 |
| Return On Networth /Employed (%) | 11.09 | 7.78 | 7.01 |
| Return On Assets (%) | 5.76 | 4.72 | 2.80 |
| Total Debt / Equity (X) | 0.96 | 1.09 | 1.12 |
| Asset Turnover Ratio (%) | 0.33 | 0.24 | 0.28 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 33.94 |
| PBIT Margin (%) | 33.70 |
| PBT Margin (%) | 33.04 |
| Net PROFIT Margin (%) | 17.45 |
| Return On Networth / Equity (%) | 11.51 |
| Return On Networth /Employed (%) | 11.09 |
| Return On Assets (%) | 5.76 |
| Total Debt / Equity (X) | 0.96 |
| Asset Turnover Ratio (%) | 0.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6.53 | 6.61 | 5.74 |
| Total Current Assets Annual | 881.01 | 823.60 | 789.19 |
| Non Current Assets Annual | 698.86 | 723.53 | 776.14 |
| Total Shareholders Funds Annual | 778.82 | 704.31 | 641.03 |
| Total Assets Annual | 1,579.88 | 1,547.13 | 1,565.33 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6.53 |
| Total Current Assets Annual | 881.01 |
| Non Current Assets Annual | 698.86 |
| Total Shareholders Funds Annual | 778.82 |
| Total Assets Annual | 1,579.88 |
EPS (INR)
Expected
8.61
Reported
9.05
Surprise
5.11%
Sep 2024
EPS beaten by 5.11%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
