AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Dec2023]
AJMERA REALTY & INFRA INDIA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹207 Cr | ₹145 Cr | ₹116 Cr | ₹114 Cr | ₹79 Cr | ₹185 Cr | ₹52 Cr | ₹181 Cr |
Expenses | ₹147 Cr | ₹108 Cr | ₹79 Cr | ₹83 Cr | ₹57 Cr | ₹129 Cr | ₹37 Cr | ₹141 Cr |
Operating Income | ₹60 Cr | ₹38 Cr | ₹37 Cr | ₹31 Cr | ₹22 Cr | ₹56 Cr | ₹15 Cr | ₹40 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹21 Cr | ₹10 Cr | ₹9 Cr | ₹15 Cr | ₹8 Cr | ₹11 Cr | ₹2 Cr | ₹23 Cr |
Depreciation | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹41 Cr | ₹29 Cr | ₹29 Cr | ₹19 Cr | ₹15 Cr | ₹46 Cr | ₹15 Cr | ₹20 Cr |
Profit After Tax | ₹30 Cr | ₹23 Cr | ₹22 Cr | ₹15 Cr | ₹11 Cr | ₹34 Cr | ₹12 Cr | ₹15 Cr |
EPS | ₹8.59 | ₹6.35 | ₹5.94 | ₹4.26 | ₹3.00 | ₹9.63 | ₹3.26 | ₹3.95 |
Industry Peers & Returns | 1W | 1M | 1Y |
AJMERA REALTY & INFRA INDIA | 6.5% | -3.4% | 159.8% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
OBEROI REALTY | 9.9% | 9.5% | 68% |
PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATE PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
AJMERA REALTY & INFRA INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 42.27 % |
Y-o-Y | 161.50 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹207 Cr | 42.27 | |
Sep2023 | ₹145 Cr | 25.24 | |
Jun2023 | ₹116 Cr | 1.58 | |
Mar2023 | ₹114 Cr | 44.49 | |
Dec2022 | ₹79 Cr | -57.37 | |
Sep2022 | ₹185 Cr | 254.56 | |
Jun2022 | ₹52 Cr | -71.02 | |
Mar2022 | ₹181 Cr | - |
AJMERA REALTY & INFRA INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 58.99 % |
Y-o-Y | 173.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹60 Cr | 58.99 | |
Sep2023 | ₹38 Cr | 1.37 | |
Jun2023 | ₹37 Cr | 19.95 | |
Mar2023 | ₹31 Cr | 41.32 | |
Dec2022 | ₹22 Cr | -60.81 | |
Sep2022 | ₹56 Cr | 262.52 | |
Jun2022 | ₹15 Cr | -61.00 | |
Mar2022 | ₹40 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 11.75 % |
Y-o-Y | 4.47 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 29% | 11.75 | |
Sep2023 | 25.95% | -19.06 | |
Jun2023 | 32.06% | 18.08 | |
Mar2023 | 27.15% | -2.20 | |
Dec2022 | 27.76% | -8.08 | |
Sep2022 | 30.2% | 2.23 | |
Jun2022 | 29.54% | 34.58 | |
Mar2022 | 21.95% | - |
AJMERA REALTY & INFRA INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 30.61 % |
Y-o-Y | 174.77 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹30 Cr | 30.61 | |
Sep2023 | ₹23 Cr | 6.31 | |
Jun2023 | ₹22 Cr | 45.84 | |
Mar2023 | ₹15 Cr | 35.69 | |
Dec2022 | ₹11 Cr | -68.22 | |
Sep2022 | ₹34 Cr | 195.69 | |
Jun2022 | ₹12 Cr | -20.60 | |
Mar2022 | ₹15 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -8.24 % |
Y-o-Y | 5.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 14.48 % | -8.24 | |
Sep2023 | 15.78 % | -15.12 | |
Jun2023 | 18.59 % | 43.55 | |
Mar2023 | 12.95 % | -6.09 | |
Dec2022 | 13.79 % | -25.42 | |
Sep2022 | 18.49 % | -16.64 | |
Jun2022 | 22.18 % | 174.17 | |
Mar2022 | 8.09 % | - |
AJMERA REALTY & INFRA INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 35.28 % |
Y-o-Y | 186.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹8.59 | 35.28 | |
Sep2023 | ₹6.35 | 6.90 | |
Jun2023 | ₹5.94 | 39.44 | |
Mar2023 | ₹4.26 | 42.00 | |
Dec2022 | ₹3 | -68.85 | |
Sep2022 | ₹9.63 | 195.40 | |
Jun2022 | ₹3.26 | -17.47 | |
Mar2022 | ₹3.95 | - |
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