Ajmera Realty & Infra India Limited (NSE:AJMERA)

Paycor HCM Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	8,027	7,380	7,000	4,311	4,827	3,467
Revenue Growth (YoY)	3.23%	5.43%	62.37%	-10.69%	39.22%	0.68%
Cost of Revenue	5,134	4,684	1,647	1,620	2,799	1,753
Gross Profit	2,893	2,696	5,353	2,691	2,028	1,714
Selling, General & Admin	447.3	388.5	2,201	844.93	278.19	255.66
Other Operating Expenses	-	-	1,141	602.22	585.56	504.14
Operating Expenses	480.1	419	3,359	1,462	880.58	777.56
Operating Income	2,413	2,277	1,994	1,229	1,147	936.42
Interest Expense	-737.7	-756.6	-685.29	-362.7	-591.83	-577.15
Interest & Investment Income	-	-	15.14	21.85	7.34	10.28
Other Non Operating Income (Expenses)	137.9	151	62.02	73.42	56.59	40.45
EBT Excluding Unusual Items	1,814	1,671	1,386	961.87	619.35	410.01
Gain (Loss) on Sale of Assets	-	-	2.56	-	-2.04	-
Pretax Income	1,814	1,671	1,388	961.87	617.31	410.01
Income Tax Expense	482.3	406.6	348.86	246	153.93	95.14
Earnings From Continuing Operations	1,331	1,264	1,039	715.87	463.38	314.87
Minority Interest in Earnings	-3.2	-4.8	-10.76	-0.87	-9.52	-13.1
Net Income	1,328	1,260	1,028	715	453.86	301.76
Net Income to Common	1,328	1,260	1,028	715	453.86	301.76
Net Income Growth	17.31%	22.46%	43.84%	57.54%	50.40%	-7.72%
Shares Outstanding (Basic)	38	37	35	35	35	35
Shares Outstanding (Diluted)	38	37	35	35	35	35
Shares Change (YoY)	6.54%	4.36%	-	-	-	-
EPS (Basic)	34.95	34.01	28.98	20.15	12.79	8.50
EPS (Diluted)	34.95	34.01	28.94	20.15	12.79	8.50
EPS Growth	10.26%	17.52%	43.63%	57.54%	50.40%	-7.72%
Free Cash Flow	-	19.2	2,171	1,309	-659.81	1,786
Free Cash Flow Per Share	-	0.52	61.17	36.89	-18.59	50.33
Dividend Per Share	-	4.500	4.000	3.000	2.250	1.400
Dividend Growth	-	12.50%	33.33%	33.33%	60.71%	-
Gross Margin	36.04%	36.53%	76.48%	62.43%	42.01%	49.44%
Operating Margin	30.06%	30.85%	28.48%	28.52%	23.77%	27.01%
Profit Margin	16.54%	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	2,447	2,307	2,010	1,244	1,164	953.89
EBITDA Margin	30.49%	31.26%	28.72%	28.86%	24.11%	27.51%
D&A For EBITDA	33.93	30.5	16.79	14.83	16.59	17.47
EBIT	2,413	2,277	1,994	1,229	1,147	936.42
EBIT Margin	30.06%	30.85%	28.48%	28.52%	23.77%	27.01%
Effective Tax Rate	26.60%	24.33%	25.13%	25.57%	24.94%	23.21%
Revenue as Reported	8,165	7,531	7,078	4,406	4,891	3,518

Source: S&P Global Market Intelligence. Standard template. Financial Sources.