Ajmera Realty & Infra India Limited (BOM:513349)
118.95
+2.75 (2.37%)
At close: Aug 20, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 11,489 | 10,904 | 7,380 | 7,000 | 4,311 | 4,827 | |
Revenue Growth | 43.12% | 47.75% | 5.43% | 62.37% | -10.69% | 39.22% |
Cost of Revenue | 7,770 | 7,320 | 3,506 | 3,436 | 1,620 | 2,799 |
Gross Profit | 3,719 | 3,584 | 3,874 | 3,563 | 2,691 | 2,028 |
Selling, General & Admin | 604 | 599.9 | 388.51 | 411.42 | 844.93 | 278.19 |
Other Operating Expenses | - | - | 1,178 | 1,141 | 602.22 | 585.56 |
Operating Expenses | 652.5 | 643.4 | 1,597 | 1,570 | 1,462 | 880.58 |
Operating Income | 3,067 | 2,941 | 2,277 | 1,994 | 1,229 | 1,147 |
Interest Expense | -825.6 | -731.3 | -756.65 | -685.29 | -362.7 | -591.83 |
Interest & Investment Income | - | - | 18.95 | 15.14 | 21.85 | 7.34 |
Earnings From Equity Investments | 5.1 | 2.8 | - | - | - | - |
Other Non Operating Income (Expenses) | 90.9 | 76.5 | 64.84 | 62.02 | 73.42 | 56.59 |
EBT Excluding Unusual Items | 2,337 | 2,289 | 1,604 | 1,386 | 961.87 | 619.35 |
Gain (Loss) on Sale of Investments | - | - | 65.64 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 1.52 | 2.56 | - | -2.04 |
Pretax Income | 2,337 | 2,289 | 1,671 | 1,388 | 961.87 | 617.31 |
Income Tax Expense | 711.2 | 717.7 | 406.61 | 348.86 | 246 | 153.93 |
Earnings From Continuing Operations | 1,626 | 1,571 | 1,264 | 1,039 | 715.87 | 463.38 |
Minority Interest in Earnings | -80.1 | -72.9 | -4.8 | -10.76 | -0.87 | -9.52 |
Net Income | 1,546 | 1,498 | 1,259 | 1,028 | 715 | 453.86 |
Net Income to Common | 1,546 | 1,498 | 1,259 | 1,028 | 715 | 453.86 |
Net Income Growth | 16.39% | 18.94% | 22.46% | 43.84% | 57.54% | 50.40% |
Shares Outstanding (Basic) | 197 | 197 | 185 | 177 | 177 | 177 |
Shares Outstanding (Diluted) | 197 | 197 | 185 | 177 | 177 | 177 |
Shares Change | 3.50% | 6.31% | 4.35% | - | - | - |
EPS (Basic) | 7.86 | 7.61 | 6.80 | 5.80 | 4.03 | 2.56 |
EPS (Diluted) | 7.86 | 7.61 | 6.80 | 5.80 | 4.03 | 2.56 |
EPS Growth | 12.45% | 11.88% | 17.34% | 43.84% | 57.54% | 50.40% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 398.6 | 19.38 | 2,171 | 1,309 | -659.81 |
Free Cash Flow Per Share | - | 2.02 | 0.10 | 12.23 | 7.38 | -3.72 |
Dividend Per Share | - | 1.000 | 0.900 | 0.800 | 0.600 | 0.450 |
Dividend Growth | - | 11.11% | 12.50% | 33.33% | 33.33% | 60.71% |
Gross Margin | 32.37% | 32.87% | 52.49% | 50.91% | 62.43% | 42.01% |
Operating Margin | 26.69% | 26.97% | 30.85% | 28.48% | 28.52% | 23.77% |
Profit Margin | 13.45% | 13.74% | 17.07% | 14.69% | 16.59% | 9.40% |
Free Cash Flow Margin | - | 3.66% | 0.26% | 31.01% | 30.36% | -13.67% |
EBITDA | 3,113 | 2,984 | 2,306 | 2,010 | 1,244 | 1,164 |
EBITDA Margin | 27.10% | 27.37% | 31.25% | 28.72% | 28.86% | 24.11% |
D&A For EBITDA | 46.9 | 43.5 | 29.91 | 16.79 | 14.83 | 16.59 |
EBIT | 3,067 | 2,941 | 2,277 | 1,994 | 1,229 | 1,147 |
EBIT Margin | 26.69% | 26.97% | 30.85% | 28.48% | 28.52% | 23.77% |
Effective Tax Rate | 30.43% | 31.36% | 24.34% | 25.13% | 25.57% | 24.94% |
Revenue as Reported | 11,580 | 10,980 | 7,531 | 7,078 | 4,406 | 4,891 |