Ajmera Realty & Infra India Limited (NSE:AJMERA)

NSE:AJMERA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	8,184	7,000	4,311	4,827	3,467	3,444
Revenue	8,184	7,000	4,311	4,827	3,467	3,444
Revenue Growth (YoY)	40.51%	62.37%	-10.69%	39.22%	0.68%	-9.74%
Cost of Revenue	2,251	1,647	1,620	2,799	1,753	1,647
Gross Profit	5,933	5,353	2,691	2,028	1,714	1,797
Selling, General & Admin	2,256	2,201	844.93	278.19	255.66	266.99
Other Operating Expenses	1,141	1,141	602.22	585.56	504.14	484.39
Operating Expenses	3,423	3,359	1,462	880.58	777.56	773.07
Operating Income	2,510	1,994	1,229	1,147	936.42	1,024
Interest Expense	-923.19	-685.29	-362.7	-591.83	-577.15	-658.51
Interest & Investment Income	15.14	15.14	21.85	7.34	10.28	6.6
Other Non Operating Income (Expenses)	133.92	62.02	73.42	56.59	40.45	55.72
EBT Excluding Unusual Items	1,736	1,386	961.87	619.35	410.01	427.67
Gain (Loss) on Sale of Assets	2.56	2.56	-	-2.04	-	-1.03
Pretax Income	1,738	1,388	961.87	617.31	410.01	426.63
Income Tax Expense	421.76	348.86	246	153.93	95.14	97.21
Earnings From Continuing Operations	1,317	1,039	715.87	463.38	314.87	329.42
Minority Interest in Earnings	-22.26	-10.76	-0.87	-9.52	-13.1	-2.4
Net Income	1,294	1,028	715	453.86	301.76	327.02
Net Income to Common	1,294	1,028	715	453.86	301.76	327.02
Net Income Growth	45.10%	43.84%	57.54%	50.40%	-7.72%	-56.53%
Shares Outstanding (Basic)	36	35	35	35	35	35
Shares Outstanding (Diluted)	36	35	35	35	35	35
Shares Change (YoY)	0.91%	-	-	-	-	-
EPS (Basic)	36.00	28.98	20.15	12.79	8.50	9.22
EPS (Diluted)	35.95	28.94	20.15	12.79	8.50	9.22
EPS Growth	43.62%	43.63%	57.54%	50.40%	-7.72%	-56.53%
Free Cash Flow	-	2,171	1,309	-659.81	1,786	-247.92
Free Cash Flow Per Share	-	61.17	36.89	-18.59	50.33	-6.99
Dividend Per Share	-	4.000	3.000	2.250	1.400	1.400
Dividend Growth	-	33.33%	33.33%	60.71%	-	-57.58%
Gross Margin	72.50%	76.48%	62.43%	42.01%	49.44%	52.18%
Operating Margin	30.67%	28.48%	28.52%	23.77%	27.01%	29.73%
Profit Margin	15.82%	14.69%	16.59%	9.40%	8.70%	9.50%
Free Cash Flow Margin	-	31.01%	30.36%	-13.67%	51.51%	-7.20%
EBITDA	2,528	2,010	1,244	1,164	953.89	1,045
EBITDA Margin	30.89%	28.72%	28.86%	24.11%	27.51%	30.35%
D&A For EBITDA	18.26	16.79	14.83	16.59	17.47	21.36
EBIT	2,510	1,994	1,229	1,147	936.42	1,024
EBIT Margin	30.67%	28.48%	28.52%	23.77%	27.01%	29.73%
Effective Tax Rate	24.26%	25.13%	25.57%	24.94%	23.21%	22.79%
Revenue as Reported	8,334	7,078	4,406	4,891	3,518	3,506

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