Ajmera Realty & Infra India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated by 25% in the latest quarter compared to the previous, indicating strong market demand.
Net profit margin improved to 19.84%, reflecting effective cost management and operational efficiency.
Operating profit margin maintained above 20%, showcasing consistent profitability despite fluctuations in revenue.

NEGATIVES

Expenses increased by 16% in the latest quarter, potentially impacting overall profitability if not controlled.
Material costs rose significantly, indicating potential supply chain challenges that could affect margins.
Net profit decreased by 8% sequentially, signaling potential volatility in earnings despite strong revenue growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	145.34	206.77	231.80	193.73	199.96	192.88	151.39	258.51
Expenses	118.32	167.99	194.30	153.21	157.59	154.50	120.65	202.42
Operating Profit	27.02	38.78	37.50	40.52	42.37	38.38	30.74	56.09
Other Income	2.25	1.82	2.28	2.42	4.16	6.21	2.30	1.11
Interest	10.39	20.53	28.32	22.93	17.53	23.54	11.66	21.04
Depreciation	0.31	0.66	0.45	0.87	0.51	0.70	0.96	1.10
Profit Before Tax	29.27	40.60	39.78	42.94	46.53	44.59	33.04	57.20
Tax	6.34	10.65	10.31	10.19	10.24	11.43	8.80	17.76
Net Profit	22.93	29.95	29.47	32.75	36.29	33.16	24.24	39.44
Eps in Rs	6.26	8.59	8.14	8.86	9.77	9.05	6.42	9.73