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AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Sep2025]

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AJMERA REALTY & INFRA INDIA Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹219 Cr ₹259 Cr ₹151 Cr ₹193 Cr ₹200 Cr ₹194 Cr ₹232 Cr ₹207 Cr
Expenses ₹161 Cr ₹180 Cr ₹108 Cr ₹130 Cr ₹140 Cr ₹129 Cr ₹166 Cr ₹147 Cr
Operating Income ₹58 Cr ₹78 Cr ₹43 Cr ₹63 Cr ₹60 Cr ₹64 Cr ₹66 Cr ₹60 Cr
Other Income ₹2 Cr ₹1 Cr ₹2 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹17 Cr ₹21 Cr ₹12 Cr ₹24 Cr ₹18 Cr ₹23 Cr ₹28 Cr ₹21 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Profit Before Tax ₹42 Cr ₹57 Cr ₹33 Cr ₹45 Cr ₹46 Cr ₹43 Cr ₹40 Cr ₹41 Cr
Profit After Tax ₹31 Cr ₹39 Cr ₹24 Cr ₹33 Cr ₹36 Cr ₹33 Cr ₹29 Cr ₹30 Cr
EPS ₹7.72 ₹9.73 ₹6.42 ₹8.61 ₹9.77 ₹8.86 ₹8.11 ₹8.59
Industry Peers & Returns1W1M1Y
AJMERA REALTY & INFRA INDIA -3.3% -5.3% 3.7%
DLF 0.6% 3.1% -5.3%
MACROTECH DEVELOPERS -1% 5.4% -0%
GODREJ PROPERTIES 2.8% 5.2% -21.9%
OBEROI REALTY -2.8% 9.7% -14.4%
THE PHOENIX MILLS -3.2% 5.7% 14.2%
PRESTIGE ESTATES PROJECTS 0.9% 8.7% 3.3%
BRIGADE ENTERPRISES -2.8% 2.2% -17%
NBCC (INDIA) -3.9% -3.9% 12.5%

AJMERA REALTY & INFRA INDIA Quarterly Revenues

Revenues
Q-o-Q

-15.27 %

Y-o-Y

9.56 %

Quarters Revenues % Change
Sep2025 ₹219 Cr
-15.27
Jun2025 ₹259 Cr
70.76
Mar2025 ₹151 Cr
-21.51
Dec2024 ₹193 Cr
-3.52
Sep2024 ₹200 Cr
3.20
Jun2024 ₹194 Cr
-16.42
Mar2024 ₹232 Cr
12.11
Dec2023 ₹207 Cr -

AJMERA REALTY & INFRA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-25.90 %

Y-o-Y

-3.98 %

Quarters Operating Profit % Change
Sep2025 ₹58 Cr
-25.90
Jun2025 ₹78 Cr
80.42
Mar2025 ₹43 Cr
-30.76
Dec2024 ₹63 Cr
3.73
Sep2024 ₹60 Cr
-6.14
Jun2024 ₹64 Cr
-2.94
Mar2024 ₹66 Cr
10.51
Dec2023 ₹60 Cr -
Operating Margins
Q-o-Q

-12.52 %

Y-o-Y

-12.35 %

Quarters Operating Margin% % Change
Sep2025 26.47%
-12.52
Jun2025 30.26%
5.66
Mar2025 28.64%
-11.80
Dec2024 32.47%
7.52
Sep2024 30.2%
-9.04
Jun2024 33.2%
16.12
Mar2024 28.59%
-1.41
Dec2023 29% -

AJMERA REALTY & INFRA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.63 %

Y-o-Y

-14.73 %

Quarters Profit After Tax % Change
Sep2025 ₹31 Cr
-21.63
Jun2025 ₹39 Cr
62.71
Mar2025 ₹24 Cr
-26.90
Dec2024 ₹33 Cr
-8.52
Sep2024 ₹36 Cr
10.69
Jun2024 ₹33 Cr
11.13
Mar2024 ₹29 Cr
-1.60
Dec2023 ₹30 Cr -
PAT Margins
Q-o-Q

-7.54 %

Y-o-Y

-22.17 %

Quarters PAT Margin(%) % Change
Sep2025 14.11 %
-7.54
Jun2025 15.26 %
-4.68
Mar2025 16.01 %
-6.86
Dec2024 17.19 %
-5.18
Sep2024 18.13 %
7.28
Jun2024 16.9 %
32.97
Mar2024 12.71 %
-12.22
Dec2023 14.48 % -

AJMERA REALTY & INFRA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-20.66 %

Y-o-Y

-20.98 %

Quarters EPS % Change
Sep2025 ₹7.72
-20.66
Jun2025 ₹9.73
51.56
Mar2025 ₹6.42
-25.44
Dec2024 ₹8.61
-11.87
Sep2024 ₹9.77
10.27
Jun2024 ₹8.86
9.25
Mar2024 ₹8.11
-5.59
Dec2023 ₹8.59 -

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