Ajmera Realty & Infra India Limited (BOM:513349)
India · Delayed Price · Currency is INR 145.55
-2.05 (-1.39%)
At close: Feb 12, 2026
BOM:513349 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 8,106 | 7,380 | 7,000 | 4,311 | 4,827 | 3,467 | |
Revenue Growth (YoY) | -0.95% | 5.43% | 62.37% | -10.69% | 39.22% | 0.68% |
Cost of Revenue | 4,086 | 3,506 | 3,436 | 1,620 | 2,799 | 1,753 |
Gross Profit | 4,020 | 3,874 | 3,563 | 2,691 | 2,028 | 1,714 |
Selling, General & Admin | 494.71 | 388.51 | 411.42 | 844.93 | 278.19 | 255.66 |
Other Operating Expenses | 1,178 | 1,178 | 1,141 | 602.22 | 585.56 | 504.14 |
Operating Expenses | 1,713 | 1,597 | 1,570 | 1,462 | 880.58 | 777.56 |
Operating Income | 2,307 | 2,277 | 1,994 | 1,229 | 1,147 | 936.42 |
Interest Expense | -629.65 | -756.65 | -685.29 | -362.7 | -591.83 | -577.15 |
Interest & Investment Income | 18.95 | 18.95 | 15.14 | 21.85 | 7.34 | 10.28 |
Earnings From Equity Investments | 1.4 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -14.96 | 64.84 | 62.02 | 73.42 | 56.59 | 40.45 |
EBT Excluding Unusual Items | 1,682 | 1,604 | 1,386 | 961.87 | 619.35 | 410.01 |
Gain (Loss) on Sale of Investments | 65.64 | 65.64 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.52 | 1.52 | 2.56 | - | -2.04 | - |
Pretax Income | 1,749 | 1,671 | 1,388 | 961.87 | 617.31 | 410.01 |
Income Tax Expense | 521.61 | 406.61 | 348.86 | 246 | 153.93 | 95.14 |
Earnings From Continuing Operations | 1,228 | 1,264 | 1,039 | 715.87 | 463.38 | 314.87 |
Minority Interest in Earnings | -33.2 | -4.8 | -10.76 | -0.87 | -9.52 | -13.1 |
Net Income | 1,195 | 1,259 | 1,028 | 715 | 453.86 | 301.76 |
Net Income to Common | 1,195 | 1,259 | 1,028 | 715 | 453.86 | 301.76 |
Net Income Growth | -7.70% | 22.46% | 43.84% | 57.54% | 50.40% | -7.72% |
Shares Outstanding (Basic) | 197 | 185 | 177 | 177 | 177 | 177 |
Shares Outstanding (Diluted) | 197 | 185 | 177 | 177 | 177 | 177 |
Shares Change (YoY) | 9.35% | 4.35% | - | - | - | - |
EPS (Basic) | 6.08 | 6.80 | 5.80 | 4.03 | 2.56 | 1.70 |
EPS (Diluted) | 6.08 | 6.80 | 5.80 | 4.03 | 2.56 | 1.70 |
EPS Growth | -15.50% | 17.34% | 43.84% | 57.54% | 50.40% | -7.72% |
Free Cash Flow | - | 19.38 | 2,171 | 1,309 | -659.81 | 1,786 |
Free Cash Flow Per Share | - | 0.10 | 12.23 | 7.38 | -3.72 | 10.06 |
Dividend Per Share | - | 0.900 | 0.800 | 0.600 | 0.450 | 0.280 |
Dividend Growth | - | 12.50% | 33.33% | 33.33% | 60.71% | - |
Gross Margin | 49.59% | 52.49% | 50.91% | 62.43% | 42.01% | 49.44% |
Operating Margin | 28.45% | 30.85% | 28.48% | 28.52% | 23.77% | 27.01% |
Profit Margin | 14.74% | 17.07% | 14.69% | 16.59% | 9.40% | 8.70% |
Free Cash Flow Margin | - | 0.26% | 31.01% | 30.36% | -13.67% | 51.51% |
EBITDA | 2,346 | 2,306 | 2,010 | 1,244 | 1,164 | 953.89 |
EBITDA Margin | 28.95% | 31.25% | 28.72% | 28.86% | 24.11% | 27.51% |
D&A For EBITDA | 39.75 | 29.91 | 16.79 | 14.83 | 16.59 | 17.47 |
EBIT | 2,307 | 2,277 | 1,994 | 1,229 | 1,147 | 936.42 |
EBIT Margin | 28.45% | 30.85% | 28.48% | 28.52% | 23.77% | 27.01% |
Effective Tax Rate | 29.82% | 24.34% | 25.13% | 25.57% | 24.94% | 23.21% |
Revenue as Reported | 8,177 | 7,531 | 7,078 | 4,406 | 4,891 | 3,518 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.