Ajmera Realty & Infra India Limited (AJMERA.NS)

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AJMERA.NS
Financials

927.3 (INR) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,999.6	1,937.3	2,318	2,067.7	1,453.4	1,160.5	1,142.5	790.7	1,854.7	523.1	1,805.134	690.7	984.8	1,346.2	787.267	1,207.2	1,077	395.7	942.665	489	1,063.5	948.6	1,225.401	1,093.5	1,103.2	393.3	1,144.9	901.8	759.8	889.7	880.4	819.1	629.3	437.7	1,453.516	705.4	552.3	449	1,277.96	579.1	82.7	69	649.137	66	39.2	29.8	102.715	330.4	316.5	49.3	1,997.944	16.1
Cost of Revenue Numbers are in millions	1,400.6	1,302.8	1,659.8	1,358.3	985.6	732	785.3	525.9	1,236.1	340.2	730.312	431.5	695.9	941.2	-3.915	801.5	730.1	225.5	208.038	271.6	618.4	548.8	370.282	631.1	712.3	165.2	641.8	512.8	416.5	457.4	514.9	370.8	346.2	286.9	1,202.075	458.5	383.3	286.9	1,003.148	364.2	50	38.1	457.262	38.3	9.4	6.5	76.937	255.7	228.8	1.6	1,648.273	1.6
Gross Profit Numbers are in millions	599	634.5	658.2	709.4	467.8	428.5	357.2	264.8	618.6	182.9	1,074.822	259.2	288.9	405	791.182	405.7	346.9	170.2	734.627	217.4	445.1	399.8	855.119	462.4	390.9	228.1	503.1	389	343.3	432.3	365.5	448.3	283.1	150.8	251.441	246.9	169	162.1	274.812	214.9	32.7	30.9	191.875	27.7	29.8	23.3	25.778	74.7	87.7	47.7	349.671	14.5
Gross Profit Ratio Numbers are in millions	0.3	0.328	0.284	0.343	0.322	0.369	0.313	0.335	0.334	0.35	0.595	0.375	0.293	0.301	1.005	0.336	0.322	0.43	0.779	0.445	0.419	0.421	0.698	0.423	0.354	0.58	0.439	0.431	0.452	0.486	0.415	0.547	0.45	0.345	0.173	0.35	0.306	0.361	0.215	0.371	0.395	0.448	0.296	0.42	0.76	0.782	0.251	0.226	0.277	0.968	0.175	0.901
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	97.3	154.7	109.7	90.6	56.4	47.025	45.3	58.5	28.4	90.591	59.3	57.2	71.1	36.363	105.8	70.6	42.9	71.39	49.9	73.7	72	103.728	63.3	63.4	26.4	85.556	53.7	77.5	67.6	60.382	59.1	48.1	22.9	102	52.8	26.4	22.8	35.8	34.7	0.6	0.5	43.503	0.6	0.4	0.4	10.561	1.3	11	0	0	0
Other Expenses Numbers are in millions	0	24.2	22.8	18.2	22.5	15.2	35.5	15	16.7	28.1	23.393	10.7	16	6.5	0.254	18.1	16.2	5.9	35.718	8.6	2.6	8.8	21.383	19.2	27.5	8.1	22.3	42	65.7	13.9	10.6	11.6	44	17	-103.758	57.4	30.6	28.7	-1.302	51.3	5.2	6.4	48.387	8.9	7.4	10.8	20.978	9.5	19.4	11.7	-13.077	-1.3
Operating Expenses Numbers are in millions	0	106	159.2	116.3	93.7	59.4	51.5	48.3	62.9	31.5	680.878	62.6	61.6	75.5	544.963	109.9	75.6	47.1	562.872	54.7	78.6	76.9	518.166	69.4	69.7	31.7	-9.3	42	65.7	77.6	-44.3	63.1	44	17	-103.758	57.4	30.6	28.7	-1.302	51.3	7.1	6.4	48.387	8.9	7.4	10.8	20.978	9.5	19.4	11.7	-13.077	-1.3
Operating Income Numbers are in millions	599	634.5	658.2	611.3	374.1	369.1	341.2	231.5	572.4	151.4	393.944	196.6	227.3	329.5	246.219	295.8	271.3	123.1	171.755	162.7	366.5	322.9	336.953	393	321.2	196.4	512.4	347	277.6	354.7	409.8	385.2	239.1	133.8	355.199	189.5	138.4	133.4	276.114	163.6	25.6	24.5	143.488	18.8	22.4	12.5	4.8	65.2	68.3	36	362.748	15.8
Operating Income Ratio Numbers are in millions	0.3	0.328	0.284	0.296	0.257	0.318	0.299	0.293	0.309	0.289	0.218	0.285	0.231	0.245	0.313	0.245	0.252	0.311	0.182	0.333	0.345	0.34	0.275	0.359	0.291	0.499	0.448	0.385	0.365	0.399	0.465	0.47	0.38	0.306	0.244	0.269	0.251	0.297	0.216	0.283	0.31	0.355	0.221	0.285	0.571	0.419	0.047	0.197	0.216	0.73	0.182	0.981
Total Other Income Expenses Net Numbers are in millions	-133.7	-205.1	-260.4	-205.3	-81.4	-77.6	-146.9	-77.3	-113.9	3.5	-198.435	-67.5	-78.8	-185.2	-84.209	-192	-154.6	-95.5	-100.322	-82.9	-229.1	-184.9	7.761	-159	-121	-35.7	-104.8	-80.6	-95.3	-146.2	-96.8	-89.8	-104.2	-49.5	-32.36	-84.2	-58.1	-55.4	-74.467	-69.6	-7.9	-8.4	60.852	-8.8	-9.2	-9.2	53.364	-9.6	-9.7	-9.7	-15.461	0
Income Before Tax Numbers are in millions	465.3	429.4	397.8	406	292.7	291.5	194.3	154.2	458.5	154.9	195.509	129.1	148.5	144.3	162.01	103.8	116.7	27.6	71.433	79.8	137.4	138	344.714	234	200.2	160.7	407.6	266.4	182.3	208.5	313	295.4	134.9	84.3	322.839	105.3	80.3	78	201.647	94	17.7	16.1	204.34	10	13.2	3.3	58.164	55.6	58.6	26.3	347.287	15.8
Income Before Tax Ratio Numbers are in millions	0.233	0.222	0.172	0.196	0.201	0.251	0.17	0.195	0.247	0.296	0.108	0.187	0.151	0.107	0.206	0.086	0.108	0.07	0.076	0.163	0.129	0.145	0.281	0.214	0.181	0.409	0.356	0.295	0.24	0.234	0.356	0.361	0.214	0.193	0.222	0.149	0.145	0.174	0.158	0.162	0.214	0.233	0.315	0.152	0.337	0.111	0.566	0.168	0.185	0.533	0.174	0.981
Income Tax Expense Numbers are in millions	102.4	101.9	103.1	106.5	63.4	75.8	46.4	45.2	115.5	38.9	49.43	32.8	34	37.6	33.143	24.5	30.9	6.6	28.211	15.4	18.5	35.4	61.973	45.2	37.3	32.5	80.3	55.2	35.1	49.7	65.7	58.8	30.4	15.9	76.95	20.5	17.6	15.6	28.029	30.2	5.5	4	49.022	2.5	3.3	2.1	-1.207	12.8	16.1	8.5	3.425	3.2
Net Income Numbers are in millions	353.5	314.3	287.57	304.8	225.3	210.7	151.098	106.4	341.8	115.7	140.057	97.1	114.3	102.6	124.763	79	77.1	21	40.818	64.4	118.9	102.6	277.498	188.8	162.3	123.8	326.7	210.1	145	141	247.2	230.4	102.3	67.8	219.584	83.1	60.7	60.9	172.313	62.1	11.2	11.5	145.114	6.9	9	0.9	52.502	42.4	42.5	17.8	315.243	12.6
Net Income Ratio Numbers are in millions	0.177	0.162	0.124	0.147	0.155	0.182	0.132	0.135	0.184	0.221	0.078	0.141	0.116	0.076	0.158	0.065	0.072	0.053	0.043	0.132	0.112	0.108	0.226	0.173	0.147	0.315	0.285	0.233	0.191	0.158	0.281	0.281	0.163	0.155	0.151	0.118	0.11	0.136	0.135	0.107	0.135	0.167	0.224	0.105	0.23	0.03	0.511	0.128	0.134	0.361	0.158	0.783
EPS Numbers are in millions	9.77	8.86	8.14	8.59	6.35	5.94	4.26	3	9.65	3.26	3.95	2.74	3.22	2.89	3.52	2.23	2.17	0.59	1.15	1.62	3.35	2.89	7.81	5.32	4.57	3.49	9.21	5.92	4.09	3.97	6.97	6.54	2.92	1.91	6.18	2.35	1.71	1.72	4.85	1.75	0.31	0.32	4.08	0.19	0.25	0.03	1.48	1.2	1.2	0.5	8.87	0.36
EPS Diluted Numbers are in millions	9.77	8.86	8.14	8.59	6.35	5.94	4.26	3	9.65	3.26	3.95	2.74	3.22	2.89	3.52	2.23	2.17	0.59	1.15	1.62	3.35	2.89	7.81	5.32	4.57	3.49	9.21	5.92	4.09	3.97	6.97	6.54	2.92	1.91	6.18	2.35	1.71	1.72	4.85	1.75	0.31	0.32	4.08	0.19	0.25	0.03	1.48	1.2	1.2	0.5	8.87	0.36
EBITDA Numbers are in millions	640.6	643.2	662.7	617.9	399.7	387.3	345.7	234.5	576.8	182.6	427.357	210.6	247.7	340.4	261.216	318	292.6	133.2	221.163	176.1	374	336.6	483.245	418.3	355	209.8	539.8	352.5	284.5	378.6	425	400.8	245.7	138.2	434.997	205.3	154.4	146.9	371.983	184.9	37.4	37	228.208	32.9	35.9	28.8	84.359	80.5	85.2	51.6	389.246	18.1
EBITDA Ratio Numbers are in millions	0.32	0.332	0.286	0.299	0.275	0.334	0.303	0.297	0.311	0.349	0.237	0.305	0.252	0.253	0.332	0.263	0.272	0.337	0.235	0.36	0.352	0.355	0.394	0.383	0.322	0.533	0.471	0.391	0.374	0.426	0.483	0.489	0.39	0.316	0.299	0.291	0.28	0.327	0.291	0.319	0.452	0.536	0.352	0.498	0.916	0.966	0.821	0.244	0.269	1.047	0.195	1.124

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