Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
393.69
261.39
237.78
233.10
147.27
201.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
393.69
261.39
237.78
233.10
147.27
201.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
40.46
1.74
0.00
0.00
0.00
0.00
Employee Cost
21.26
14.70
8.69
12.83
11.35
14.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
414.48
340.04
315.26
327.42
191.12
116.72
Selling and Distribution Expenses
-207.24
-170.02
-157.63
-163.71
-95.56
0.00
Other Expenses
0.00
-0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
268.96
186.46
166.32
176.54
106.91
131.29
Operating Profit (PBDIT) excl Other Income
124.73
74.93
71.46
56.56
40.36
69.92
Other Income
6.58
3.77
4.48
2.25
2.21
1.14
Operating Profit (PBDIT)
131.31
78.70
75.94
58.81
42.57
71.06
Interest
40.46
19.67
13.85
28.65
27.23
42.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.85
59.03
62.09
30.16
15.34
28.52
Depreciation
1.38
0.61
0.75
0.88
0.92
0.98
Profit Before Tax
89.47
58.42
61.34
29.28
14.42
27.54
Tax
20.43
13.92
15.44
7.16
3.75
5.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.04
44.50
45.90
22.12
10.67
22.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.04
44.50
45.90
22.12
10.67
22.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.27
-0.90
-0.15
-0.43
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.77
43.60
45.75
21.69
10.67
22.15
Equity Capital
36.19
35.48
35.48
35.48
35.48
35.48
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
712.22
650.87
613.07
597.86
Earnings per share (EPS)
18.45
12.29
12.89
6.11
3.01
6.24
Diluted Earnings per share
18.45
12.2
12.91
6.11
2.76
6.24
Operating Profit Margin (Excl OI)
31.68%
28.67%
30.05%
24.26%
27.41%
34.75%
Gross Profit Margin
23.08%
22.58%
26.11%
12.94%
10.42%
14.17%
PAT Margin
17.54%
17.02%
19.3%
9.49%
7.25%
11.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 50.61% vs 9.93% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 53.14% vs -4.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 66.46% vs 4.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 105.69% vs 42.02% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Ajmera Realty With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
393.69
2,725.05
-2,331.36
-85.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
393.69
2,725.05
-2,331.36
-85.55%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
40.46
104.49
-64.03
-61.28%
Employee Cost
21.26
56.23
-34.97
-62.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
414.48
858.38
-443.90
-51.71%
Selling and Distribution Expenses
-207.24
0.00
-207.24
Other Expenses
0.00
77.12
-77.12
-100.00%
Total Expenditure (Excl Depreciation)
268.96
1,096.22
-827.26
-75.46%
Operating Profit (PBDIT) excl Other Income
124.73
1,628.83
-1,504.10
-92.34%
Other Income
6.58
75.52
-68.94
-91.29%
Operating Profit (PBDIT)
131.31
1,704.35
-1,573.04
-92.30%
Interest
40.46
110.59
-70.13
-63.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
90.85
1,593.76
-1,502.91
-94.30%
Depreciation
1.38
41.01
-39.63
-96.63%
Profit Before Tax
89.47
1,552.75
-1,463.28
-94.24%
Tax
20.43
383.55
-363.12
-94.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.04
1,169.20
-1,100.16
-94.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
69.04
1,169.20
-1,100.16
-94.10%
Share in Profit of Associates
0.00
4.75
-4.75
-100.00%
Minority Interest
-2.27
0.00
-2.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.77
1,173.95
-1,107.18
-94.31%
Equity Capital
36.19
363.60
-327.41
-90.05%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.45
32.29
-13.84
-42.86%
Diluted Earnings per share
18.45
32.29
-13.84
-42.86%
Operating Profit Margin (Excl OI)
31.68%
59.77%
0.00
-28.09%
Gross Profit Margin
23.08%
58.49%
0.00
-35.41%
PAT Margin
17.54%
43.08%
0.00
-25.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 393.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.61% vs 9.93% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 66.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 53.14% vs -4.70% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.46% vs 4.86% in Sep 2023
Half Yearly - Interest
Interest 40.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 105.69% vs 42.02% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.68%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023