Ajmera Realty & Infra India Limited (BOM: 513349)
India
· Delayed Price · Currency is INR 680.60
+2.45 (0.36%)
At close: Sep 10, 2024
Ajmera Realty & Infra India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,776 | 7,000 | 4,311 | 4,827 | 3,467 | 3,444 | Upgrade
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| Revenue | 7,776 | 7,000 | 4,311 | 4,827 | 3,467 | 3,444 | Upgrade
|
| Revenue Growth (YoY) | 57.15% | 62.36% | -10.69% | 39.22% | 0.68% | -9.74% | Upgrade
|
| Cost of Revenue | 2,111 | 1,647 | 1,620 | 2,799 | 1,753 | 1,647 | Upgrade
|
| Gross Profit | 5,665 | 5,353 | 2,691 | 2,028 | 1,714 | 1,797 | Upgrade
|
| Selling, General & Admin | 2,242 | 2,201 | 844.93 | 278.19 | 255.66 | 266.99 | Upgrade
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| Other Operating Expenses | 1,141 | 1,141 | 602.22 | 585.56 | 504.14 | 484.39 | Upgrade
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| Operating Expenses | 3,406 | 3,359 | 1,462 | 880.58 | 777.56 | 773.07 | Upgrade
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| Operating Income | 2,259 | 1,994 | 1,229 | 1,147 | 936.42 | 1,024 | Upgrade
|
| Interest Expense | -821.79 | -685.29 | -362.7 | -591.83 | -577.15 | -658.51 | Upgrade
|
| Interest & Investment Income | 15.14 | 15.14 | 21.85 | 7.34 | 10.28 | 6.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 71.02 | 62.02 | 73.42 | 56.59 | 40.45 | 55.72 | Upgrade
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| EBT Excluding Unusual Items | 1,523 | 1,386 | 961.87 | 619.35 | 410.01 | 427.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.56 | 2.56 | - | -2.04 | - | -1.03 | Upgrade
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| Pretax Income | 1,526 | 1,388 | 961.87 | 617.31 | 410.01 | 426.63 | Upgrade
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| Income Tax Expense | 374.96 | 348.86 | 246 | 153.93 | 95.14 | 97.21 | Upgrade
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| Earnings From Continuing Operations | 1,151 | 1,039 | 715.87 | 463.38 | 314.87 | 329.42 | Upgrade
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| Minority Interest in Earnings | -18.96 | -10.76 | -0.87 | -9.52 | -13.1 | -2.4 | Upgrade
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| Net Income | 1,132 | 1,028 | 715 | 453.86 | 301.76 | 327.02 | Upgrade
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| Net Income to Common | 1,132 | 1,028 | 715 | 453.86 | 301.76 | 327.02 | Upgrade
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| Net Income Growth | 39.76% | 43.84% | 57.54% | 50.40% | -7.72% | -56.53% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.89% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 31.90 | 28.98 | 20.15 | 12.79 | 8.50 | 9.22 | Upgrade
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| EPS (Diluted) | 31.69 | 28.94 | 20.15 | 12.79 | 8.50 | 9.22 | Upgrade
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| EPS Growth | 38.35% | 43.63% | 57.54% | 50.40% | -7.72% | -56.53% | Upgrade
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| Free Cash Flow | - | 2,171 | 1,309 | -659.81 | 1,786 | -247.92 | Upgrade
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| Free Cash Flow Per Share | - | 61.17 | 36.89 | -18.59 | 50.33 | -6.99 | Upgrade
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| Dividend Per Share | - | 4.000 | 3.000 | 2.250 | 1.400 | 1.400 | Upgrade
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| Dividend Growth | - | 33.33% | 33.33% | 60.71% | 0% | -57.58% | Upgrade
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| Gross Margin | 72.85% | 76.48% | 62.43% | 42.01% | 49.43% | 52.18% | Upgrade
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| Operating Margin | 29.05% | 28.48% | 28.52% | 23.77% | 27.01% | 29.73% | Upgrade
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| Profit Margin | 14.56% | 14.69% | 16.59% | 9.40% | 8.70% | 9.50% | Upgrade
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| Free Cash Flow Margin | - | 31.01% | 30.36% | -13.67% | 51.51% | -7.20% | Upgrade
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| EBITDA | 2,276 | 2,010 | 1,244 | 1,164 | 953.89 | 1,045 | Upgrade
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| EBITDA Margin | 29.27% | 28.72% | 28.86% | 24.11% | 27.51% | 30.35% | Upgrade
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| D&A For EBITDA | 17.28 | 16.79 | 14.83 | 16.59 | 17.47 | 21.36 | Upgrade
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| EBIT | 2,259 | 1,994 | 1,229 | 1,147 | 936.42 | 1,024 | Upgrade
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| EBIT Margin | 29.05% | 28.48% | 28.52% | 23.77% | 27.01% | 29.73% | Upgrade
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| Effective Tax Rate | 24.57% | 25.13% | 25.58% | 24.94% | 23.20% | 22.79% | Upgrade
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| Revenue as Reported | 7,864 | 7,078 | 4,406 | 4,891 | 3,518 | 3,506 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.