AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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