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AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Mar2025]

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AJMERA REALTY & INFRA INDIA Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹151 Cr ₹193 Cr ₹200 Cr ₹194 Cr ₹232 Cr ₹207 Cr ₹145 Cr ₹116 Cr
Expenses ₹108 Cr ₹130 Cr ₹140 Cr ₹129 Cr ₹166 Cr ₹147 Cr ₹108 Cr ₹79 Cr
Operating Income ₹43 Cr ₹63 Cr ₹60 Cr ₹64 Cr ₹66 Cr ₹60 Cr ₹38 Cr ₹37 Cr
Other Income ₹2 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹12 Cr ₹24 Cr ₹18 Cr ₹23 Cr ₹28 Cr ₹21 Cr ₹10 Cr ₹9 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹33 Cr ₹45 Cr ₹47 Cr ₹43 Cr ₹40 Cr ₹41 Cr ₹29 Cr ₹29 Cr
Profit After Tax ₹24 Cr ₹33 Cr ₹36 Cr ₹33 Cr ₹29 Cr ₹30 Cr ₹23 Cr ₹22 Cr
EPS ₹6.42 ₹8.61 ₹9.77 ₹8.86 ₹8.11 ₹8.59 ₹6.35 ₹5.94
Industry Peers & Returns1W1M1Y
AJMERA REALTY & INFRA INDIA 3.5% -1.8% 27.3%
DLF 2.2% 0.6% 0.3%
MACROTECH DEVELOPERS 1.7% 1.5% -1.3%
GODREJ PROPERTIES 4.7% -0.7% -30.9%
OBEROI REALTY 1.7% -2.4% 6.4%
THE PHOENIX MILLS -1.6% -5% -26.2%
PRESTIGE ESTATES PROJECTS 3.2% 6.4% -1.2%
BRIGADE ENTERPRISES 2.4% -2% -12.6%
NBCC (INDIA) 0.1% -0.9% -7.5%

AJMERA REALTY & INFRA INDIA Quarterly Revenues

Revenues
Q-o-Q

-21.51 %

Y-o-Y

-34.69 %

Quarters Revenues % Change
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
25.24
Jun2023 ₹116 Cr -

AJMERA REALTY & INFRA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-30.76 %

Y-o-Y

-34.57 %

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

-11.80 %

Y-o-Y

0.17 %

Quarters Operating Margin% % Change
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%
-19.06
Jun2023 32.06% -

AJMERA REALTY & INFRA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-26.90 %

Y-o-Y

-17.75 %

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

-6.86 %

Y-o-Y

25.96 %

Quarters PAT Margin(%) % Change
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 %
-15.12
Jun2023 18.59 % -

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

EPS
Q-o-Q

-25.44 %

Y-o-Y

-20.84 %

Quarters EPS % Change
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
6.90
Jun2023 ₹5.94 -

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