Ajmera Realty & Infra India Limited
NSE:AJMERA.NS
905.5 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,999.6 | 4,311 | 4,826.834 | 3,467.167 | 3,443.765 | 3,815.401 | 3,696.169 | 2,766.466 | 3,160.216 | 2,008.66 | 784.137 | 798.915 | 2,084.944 | 1,713.535 | 239.001 | 578.9 | 19,538.4 | 16,774.598 | 9,364.433 | 7,564.011 | 4,988.388 |
| Cost of Revenue
| 5,004.9 | 2,887.5 | 2,799.012 | 1,753.185 | 1,646.838 | 1,878.982 | 1,803.528 | 1,709.442 | 2,330.775 | 1,455.548 | 511.562 | 563.137 | 1,657.473 | 1,192.974 | 43.057 | 179.4 | 15,736.2 | 10,679.085 | 7,667.137 | 6,017.79 | 3,831.646 |
| Gross Profit
| 1,994.7 | 1,423.5 | 2,027.822 | 1,713.982 | 1,796.927 | 1,936.419 | 1,892.641 | 1,057.024 | 829.441 | 553.112 | 272.575 | 235.778 | 427.471 | 520.561 | 195.944 | 399.5 | 3,802.2 | 6,095.513 | 1,697.296 | 1,546.221 | 1,156.742 |
| Gross Profit Ratio
| 0.285 | 0.33 | 0.42 | 0.494 | 0.522 | 0.508 | 0.512 | 0.382 | 0.262 | 0.275 | 0.348 | 0.295 | 0.205 | 0.304 | 0.82 | 0.69 | 0.195 | 0.363 | 0.181 | 0.204 | 0.232 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 388.259 | 184.284 | 228.476 | 231.46 | 223.622 | 205.69 | 116.227 | 0 | 0 | 0 | 0 | 0 | 0 | 13.593 | 14.025 | 0 | 0 | 1,628.122 | 248.702 | 164.436 | 108.905 |
| Selling & Marketing Expenses
| 737.475 | 408.357 | 350.917 | 257.089 | 218.415 | 171.663 | 99.024 | 0 | 0 | 0 | 0 | 0 | 0 | 5.267 | 21.231 | 0 | 0 | 889.89 | 737.815 | 554.942 | 325.079 |
| SG&A
| 411.4 | 592.641 | 579.393 | 488.549 | 442.037 | 377.353 | 215.251 | 215.886 | 373.443 | 0 | 44.903 | 23.161 | 0 | 18.86 | 35.256 | 0 | 0 | 2,518.012 | 986.517 | 719.378 | 433.984 |
| Other Expenses
| 78.7 | 95.3 | 56.593 | 40.454 | 55.718 | 76.183 | 64.019 | 4.419 | 12.942 | 16.616 | 75.387 | 61.578 | -25.377 | 70.59 | 4.569 | 66.5 | 649.2 | -0.023 | -0.66 | -0.671 | -0.183 |
| Operating Expenses
| 428.5 | 194.2 | 880.578 | 777.563 | 773.072 | 688.966 | 536.757 | 4.419 | 12.942 | 63.498 | 75.387 | 61.578 | -25.377 | 89.45 | 39.825 | 66.5 | 649.2 | 3,232.954 | 1,339.225 | 1,072.966 | 722.024 |
| Operating Income
| 1,994.7 | 1,229.297 | 1,147.244 | 936.419 | 1,023.855 | 1,247.453 | 1,355.884 | 1,052.605 | 816.499 | 489.614 | 197.188 | 174.2 | 452.848 | 431.111 | 156.119 | 333 | 3,153 | 2,862.559 | 358.071 | 473.255 | 434.718 |
| Operating Income Ratio
| 0.285 | 0.285 | 0.238 | 0.27 | 0.297 | 0.327 | 0.367 | 0.38 | 0.258 | 0.244 | 0.251 | 0.218 | 0.217 | 0.252 | 0.653 | 0.575 | 0.161 | 0.171 | 0.038 | 0.063 | 0.087 |
| Total Other Income Expenses Net
| -606.6 | -267.431 | -529.935 | -526.409 | -597.222 | -307.94 | -291.07 | -226.75 | -230.06 | -160.467 | 33.652 | 24.464 | -15.461 | -156.177 | -16.009 | -59.1 | -522.5 | -343.897 | -146.185 | -149.395 | -109.07 |
| Income Before Tax
| 1,388.1 | 961.9 | 617.309 | 410.01 | 426.633 | 939.514 | 1,064.814 | 825.855 | 586.439 | 329.147 | 230.84 | 198.664 | 437.387 | 274.934 | 140.11 | 273.9 | 2,630.5 | 2,518.662 | 211.886 | 323.86 | 325.648 |
| Income Before Tax Ratio
| 0.198 | 0.223 | 0.128 | 0.118 | 0.124 | 0.246 | 0.288 | 0.299 | 0.186 | 0.164 | 0.294 | 0.249 | 0.21 | 0.16 | 0.586 | 0.473 | 0.135 | 0.15 | 0.023 | 0.043 | 0.065 |
| Income Tax Expense
| 348.9 | 246 | 153.93 | 95.143 | 97.211 | 176.973 | 220.326 | 170.651 | 130.65 | 67.629 | 56.822 | 36.293 | 21.425 | 26.162 | 23.264 | 23.6 | 175.3 | 312.686 | 20.219 | 27.625 | 0.125 |
| Net Income
| 1,028.47 | 714.997 | 453.857 | 301.763 | 327.018 | 752.298 | 822.811 | 646.051 | 424.184 | 256.813 | 162.014 | 154.902 | 387.343 | 248.772 | 116.845 | 250.3 | 2,455.2 | 2,102.858 | 154.055 | 296.235 | 325.523 |
| Net Income Ratio
| 0.147 | 0.166 | 0.094 | 0.087 | 0.095 | 0.197 | 0.223 | 0.234 | 0.134 | 0.128 | 0.207 | 0.194 | 0.186 | 0.145 | 0.489 | 0.432 | 0.126 | 0.125 | 0.016 | 0.039 | 0.065 |
| EPS
| 28.94 | 20.22 | 12.79 | 8.5 | 9.22 | 21.2 | 23.19 | 18.37 | 11.95 | 7.24 | 4.57 | 4.37 | 10.92 | 6.6 | 3.29 | 23.53 | 69.2 | 91.5 | 8.57 | 20.27 | 24.4 |
| EPS Diluted
| 28.94 | 20.22 | 12.79 | 8.5 | 9.22 | 21.2 | 23.19 | 18.37 | 11.95 | 7.24 | 4.57 | 4.37 | 10.92 | 6.6 | 3.29 | 23.53 | 69.2 | 59.27 | 8.57 | 20.27 | 24.4 |
| EBITDA
| 2,011.8 | 1,339.6 | 1,228.398 | 1,004.916 | 1,107.863 | 1,466.245 | 1,555.423 | 1,207.92 | 920.658 | 630.983 | 325.708 | 301.559 | 485.346 | 435.819 | 164.412 | 334.7 | 3,541.4 | 3,349.45 | 578.123 | 691.689 | 610.595 |
| EBITDA Ratio
| 0.287 | 0.311 | 0.254 | 0.29 | 0.322 | 0.384 | 0.421 | 0.437 | 0.291 | 0.314 | 0.415 | 0.377 | 0.233 | 0.254 | 0.688 | 0.578 | 0.181 | 0.2 | 0.062 | 0.091 | 0.122 |