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AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Dec2024]

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AJMERA REALTY & INFRA INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹193 Cr ₹200 Cr ₹194 Cr ₹232 Cr ₹207 Cr ₹145 Cr ₹116 Cr ₹114 Cr
Expenses ₹130 Cr ₹140 Cr ₹129 Cr ₹166 Cr ₹147 Cr ₹108 Cr ₹79 Cr ₹83 Cr
Operating Income ₹63 Cr ₹60 Cr ₹64 Cr ₹66 Cr ₹60 Cr ₹38 Cr ₹37 Cr ₹31 Cr
Other Income ₹6 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr
Interest ₹24 Cr ₹18 Cr ₹23 Cr ₹28 Cr ₹21 Cr ₹10 Cr ₹9 Cr ₹15 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹45 Cr ₹47 Cr ₹43 Cr ₹40 Cr ₹41 Cr ₹29 Cr ₹29 Cr ₹19 Cr
Profit After Tax ₹33 Cr ₹36 Cr ₹33 Cr ₹29 Cr ₹30 Cr ₹23 Cr ₹22 Cr ₹15 Cr
EPS ₹8.61 ₹9.77 ₹8.86 ₹8.11 ₹8.59 ₹6.35 ₹5.94 ₹4.26
Industry Peers & Returns1W1M1Y
AJMERA REALTY & INFRA INDIA 6% -1.4% -7.3%
DLF 0.6% 11.9% -26.3%
MACROTECH DEVELOPERS 0.6% 17.9% 10.5%
GODREJ PROPERTIES 3% 11.5% -28.1%
OBEROI REALTY 3.8% 9.2% 4.2%
THE PHOENIX MILLS 1.7% -1.7% -0.5%
PRESTIGE ESTATES PROJECTS 2.7% 28.7% -12.7%
BRIGADE ENTERPRISES 4.2% 15.9% -6.9%
NBCC (INDIA) 8% 25.6% 7.5%

AJMERA REALTY & INFRA INDIA Quarterly Revenues

Revenues
Q-o-Q

-3.54 %

Y-o-Y

-6.72 %

Quarters Revenues % Change
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
25.24
Jun2023 ₹116 Cr
1.58
Mar2023 ₹114 Cr -

AJMERA REALTY & INFRA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

3.66 %

Y-o-Y

4.42 %

Quarters Operating Profit % Change
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
1.37
Jun2023 ₹37 Cr
19.95
Mar2023 ₹31 Cr -
Operating Margins
Q-o-Q

7.48 %

Y-o-Y

11.97 %

Quarters Operating Margin% % Change
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%
-19.06
Jun2023 32.06%
18.08
Mar2023 27.15% -

AJMERA REALTY & INFRA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.62 %

Y-o-Y

10.72 %

Quarters Profit After Tax % Change
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
6.31
Jun2023 ₹22 Cr
45.84
Mar2023 ₹15 Cr -
PAT Margins
Q-o-Q

-5.29 %

Y-o-Y

18.72 %

Quarters PAT Margin(%) % Change
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 %
-15.12
Jun2023 18.59 %
43.55
Mar2023 12.95 % -

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

EPS
Q-o-Q

-11.87 %

Y-o-Y

0.23 %

Quarters EPS % Change
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
6.90
Jun2023 ₹5.94
39.44
Mar2023 ₹4.26 -

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