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AJMERA REALTY & INFRA INDIA
Quarterly Results Analysis [Mar2024]

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AJMERA REALTY & INFRA INDIA Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹232 Cr ₹207 Cr ₹145 Cr ₹116 Cr ₹114 Cr ₹79 Cr ₹185 Cr ₹52 Cr
Expenses ₹166 Cr ₹147 Cr ₹108 Cr ₹79 Cr ₹83 Cr ₹57 Cr ₹129 Cr ₹37 Cr
Operating Income ₹66 Cr ₹60 Cr ₹38 Cr ₹37 Cr ₹31 Cr ₹22 Cr ₹56 Cr ₹15 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Interest ₹28 Cr ₹21 Cr ₹10 Cr ₹9 Cr ₹15 Cr ₹8 Cr ₹11 Cr ₹2 Cr
Depreciation ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹40 Cr ₹41 Cr ₹29 Cr ₹29 Cr ₹19 Cr ₹15 Cr ₹46 Cr ₹15 Cr
Profit After Tax ₹29 Cr ₹30 Cr ₹23 Cr ₹22 Cr ₹15 Cr ₹11 Cr ₹34 Cr ₹12 Cr
EPS ₹8.11 ₹8.59 ₹6.35 ₹5.94 ₹4.26 ₹3.00 ₹9.63 ₹3.26
Industry Peers & Returns1W1M1Y
AJMERA REALTY & INFRA INDIA -4.6% -18.9% 102.8%
DLF -3% -8.8% 66.1%
MACROTECH DEVELOPERS 1.9% 10.6% 151.5%
GODREJ PROPERTIES -2.2% 9.7% 97.9%
OBEROI REALTY 1.1% 18.9% 95%
THE PHOENIX MILLS -2.2% -0.4% 109.1%
PRESTIGE ESTATES PROJECTS -0.8% 13.5% 224.5%
BRIGADE ENTERPRISES 0.6% 24% 125.9%
NBCC (INDIA) -1.9% 2.6% 225.4%

AJMERA REALTY & INFRA INDIA Quarterly Revenues

Revenues
Q-o-Q

12.11 %

Y-o-Y

102.89 %

Quarters Revenues % Change
Mar2024 ₹232 Cr
12.11
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 -

AJMERA REALTY & INFRA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

10.51 %

Y-o-Y

113.64 %

Quarters Operating Profit % Change
Mar2024 ₹66 Cr
10.51
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 -
Operating Margins
Q-o-Q

-1.41 %

Y-o-Y

5.30 %

Quarters Operating Margin% % Change
Mar2024 28.59%
-1.41
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% -

AJMERA REALTY & INFRA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-1.60 %

Y-o-Y

99.26 %

Quarters Profit After Tax % Change
Mar2024 ₹29 Cr
-1.60
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 -
PAT Margins
Q-o-Q

-12.22 %

Y-o-Y

-1.85 %

Quarters PAT Margin(%) % Change
Mar2024 12.71 %
-12.22
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 % -

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

EPS
Q-o-Q

-5.59 %

Y-o-Y

90.38 %

Quarters EPS % Change
Mar2024 ₹8.11
-5.59
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 -

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