Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
586.57
468.16
316.85
302.17
267.99
250.11
259.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
586.57
468.16
316.85
302.17
267.99
250.11
259.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
71.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
45.03
1.74
0.00
0.00
0.00
0.00
1.83
Employee Cost
31.20
25.67
13.22
18.76
21.93
19.56
15.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
645.98
611.70
420.44
413.72
351.42
171.04
77.80
Selling and Distribution Expenses
-322.99
-305.85
-210.22
-206.86
-175.71
-27.16
0.00
Other Expenses
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
399.22
333.26
223.44
225.62
197.64
163.44
166.17
Operating Profit (PBDIT) excl Other Income
187.35
134.90
93.41
76.55
70.35
86.67
92.83
Other Income
12.79
5.59
5.98
3.32
4.02
2.00
5.48
Operating Profit (PBDIT)
200.14
140.49
99.39
79.87
74.37
88.67
98.31
Interest
64.00
40.20
21.58
36.47
48.24
51.69
37.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
136.14
100.29
77.81
43.40
26.13
36.98
61.26
Depreciation
2.08
1.27
1.05
1.21
1.33
1.46
1.77
Profit Before Tax
134.06
99.02
76.76
42.19
24.80
35.52
59.49
Tax
31.86
24.57
19.96
10.44
6.20
6.93
11.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.20
74.45
56.80
31.75
18.60
28.59
47.99
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
102.20
74.45
56.80
31.75
18.60
28.59
47.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-1.43
0.11
-0.51
0.03
0.00
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.66
74.08
56.39
31.40
18.57
28.59
47.49
Equity Capital
39.36
35.48
35.48
35.48
35.48
35.48
35.48
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.05
8.59
3.0
2.74
2.23
1.82
5.32
Operating Profit Margin (Excl OI)
31.94%
28.81%
29.48%
25.33%
26.25%
34.65%
35.84%
Gross Profit Margin
23.21%
21.42%
24.56%
14.36%
9.75%
14.79%
23.65%
PAT Margin
17.42%
15.9%
17.93%
10.51%
6.94%
11.43%
18.53%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 25.29% vs 47.75% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 35.88% vs 31.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 38.88% vs 44.42% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 59.20% vs 86.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Ajmera Realty With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
586.57
4,136.13
-3,549.56
-85.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
586.57
4,136.13
-3,549.56
-85.82%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
45.03
-30.83
75.86
246.06%
Employee Cost
31.20
90.00
-58.80
-65.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
645.98
1,458.45
-812.47
-55.71%
Selling and Distribution Expenses
-322.99
0.00
-322.99
Other Expenses
-0.00
133.54
-133.54
-100.00%
Total Expenditure (Excl Depreciation)
399.22
1,651.16
-1,251.94
-75.82%
Operating Profit (PBDIT) excl Other Income
187.35
2,484.97
-2,297.62
-92.46%
Other Income
12.79
124.71
-111.92
-89.74%
Operating Profit (PBDIT)
200.14
2,609.68
-2,409.54
-92.33%
Interest
64.00
185.11
-121.11
-65.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
136.14
2,424.57
-2,288.43
-94.38%
Depreciation
2.08
64.26
-62.18
-96.76%
Profit Before Tax
134.06
2,363.03
-2,228.97
-94.33%
Tax
31.86
575.45
-543.59
-94.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.20
1,784.86
-1,682.66
-94.27%
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
102.20
1,784.86
-1,682.66
-94.27%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.66
1,792.33
-1,691.67
-94.38%
Equity Capital
39.36
363.60
-324.24
-89.17%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.21%
58.62%
0.00
-35.41%
PAT Margin
17.42%
43.15%
0.00
-25.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 586.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.29% vs 47.75% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 100.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.88% vs 31.37% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.88% vs 44.42% in Dec 2023
Nine Monthly - Interest
Interest 64.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 59.20% vs 86.28% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.94%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
