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AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Jun2025]

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AJMERA REALTY & INFRA INDIA Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹259 Cr ₹151 Cr ₹193 Cr ₹200 Cr ₹194 Cr ₹232 Cr ₹207 Cr ₹145 Cr
Expenses ₹180 Cr ₹108 Cr ₹130 Cr ₹140 Cr ₹129 Cr ₹166 Cr ₹147 Cr ₹108 Cr
Operating Income ₹78 Cr ₹43 Cr ₹63 Cr ₹60 Cr ₹64 Cr ₹66 Cr ₹60 Cr ₹38 Cr
Other Income ₹1 Cr ₹2 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹21 Cr ₹12 Cr ₹24 Cr ₹18 Cr ₹23 Cr ₹28 Cr ₹21 Cr ₹10 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Profit Before Tax ₹57 Cr ₹33 Cr ₹45 Cr ₹47 Cr ₹43 Cr ₹40 Cr ₹41 Cr ₹29 Cr
Profit After Tax ₹39 Cr ₹24 Cr ₹33 Cr ₹36 Cr ₹33 Cr ₹29 Cr ₹30 Cr ₹23 Cr
EPS ₹9.73 ₹6.42 ₹8.61 ₹9.77 ₹8.86 ₹8.11 ₹8.59 ₹6.35
Industry Peers & Returns1W1M1Y
AJMERA REALTY & INFRA INDIA -1.4% 10.7% 44.7%
DLF 3.3% 2.5% -7.9%
MACROTECH DEVELOPERS 1.3% -3.1% -2.4%
GODREJ PROPERTIES 4.5% 4% -29.5%
OBEROI REALTY 1.3% 0.8% -8.5%
THE PHOENIX MILLS 2% 10.5% -9.4%
PRESTIGE ESTATES PROJECTS 3.5% -1.9% -13.3%
BRIGADE ENTERPRISES 7.2% 0.5% -28.4%
NBCC (INDIA) 4.9% 1.8% -9.2%

AJMERA REALTY & INFRA INDIA Quarterly Revenues

Revenues
Q-o-Q

70.76 %

Y-o-Y

33.44 %

Quarters Revenues % Change
Jun2025 ₹259 Cr
70.76
Mar2025 ₹151 Cr
-21.51
Dec2024 ₹193 Cr
-3.54
Sep2024 ₹200 Cr
3.22
Jun2024 ₹194 Cr
-16.42
Mar2024 ₹232 Cr
12.11
Dec2023 ₹207 Cr
42.27
Sep2023 ₹145 Cr -

AJMERA REALTY & INFRA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

80.42 %

Y-o-Y

21.63 %

Quarters Operating Profit % Change
Jun2025 ₹78 Cr
80.42
Mar2025 ₹43 Cr
-30.76
Dec2024 ₹63 Cr
3.66
Sep2024 ₹60 Cr
-6.08
Jun2024 ₹64 Cr
-2.94
Mar2024 ₹66 Cr
10.51
Dec2023 ₹60 Cr
58.99
Sep2023 ₹38 Cr -
Operating Margins
Q-o-Q

5.66 %

Y-o-Y

-8.86 %

Quarters Operating Margin% % Change
Jun2025 30.26%
5.66
Mar2025 28.64%
-11.80
Dec2024 32.47%
7.48
Sep2024 30.21%
-9.01
Jun2024 33.2%
16.12
Mar2024 28.59%
-1.41
Dec2023 29%
11.75
Sep2023 25.95% -

AJMERA REALTY & INFRA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

62.71 %

Y-o-Y

20.43 %

Quarters Profit After Tax % Change
Jun2025 ₹39 Cr
62.71
Mar2025 ₹24 Cr
-26.90
Dec2024 ₹33 Cr
-8.62
Sep2024 ₹36 Cr
10.81
Jun2024 ₹33 Cr
11.13
Mar2024 ₹29 Cr
-1.60
Dec2023 ₹30 Cr
30.61
Sep2023 ₹23 Cr -
PAT Margins
Q-o-Q

-4.68 %

Y-o-Y

-9.70 %

Quarters PAT Margin(%) % Change
Jun2025 15.26 %
-4.68
Mar2025 16.01 %
-6.86
Dec2024 17.19 %
-5.29
Sep2024 18.15 %
7.40
Jun2024 16.9 %
32.97
Mar2024 12.71 %
-12.22
Dec2023 14.48 %
-8.24
Sep2023 15.78 % -

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

EPS
Q-o-Q

51.56 %

Y-o-Y

9.82 %

Quarters EPS % Change
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
35.28
Sep2023 ₹6.35 -

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