AJMERAResidential, Commercial Projects
Ajmera Realty & Infra India Ltd — Profit & Loss Statement
₹99.98
-5.41%
Ajmera Realty & Infra India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -0.06 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.25 | 0.26 | 0.25 | — |
| Normalized EBITDA | 245.80 Cr | 209.05 Cr | 133.96 Cr | 122.84 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | -0.24 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | -0.24 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 125.95 Cr | 102.84 Cr | 71.50 Cr | 45.39 Cr | — |
| Reconciled Depreciation | 3.05 Cr | 1.71 Cr | 1.50 Cr | 1.68 Cr | — |
| Reconciled Cost Of Revenue | 468.40 Cr | 457.64 Cr | 228.53 Cr | 279.90 Cr | — |
| EBITDA | 245.80 Cr | 209.05 Cr | 133.96 Cr | 122.60 Cr | — |
| EBIT | 242.75 Cr | 207.34 Cr | 132.46 Cr | 120.91 Cr | — |
| Net Interest Income | -75.66 Cr | -68.53 Cr | -26.74 Cr | -58.60 Cr | — |
| Interest Expense | 75.66 Cr | 68.53 Cr | 36.27 Cr | 59.18 Cr | — |
| Normalized Income | 125.95 Cr | 102.84 Cr | 71.50 Cr | 45.57 Cr | — |
| Net Income From Continuing And Discontinued Operation | 125.95 Cr | 102.84 Cr | 71.50 Cr | 45.39 Cr | — |
| Total Expenses | 510.30 Cr | 500.49 Cr | 308.17 Cr | 367.96 Cr | — |
| Diluted Average Shares | 3.70 Cr | 3.55 Cr | 3.55 Cr | 3.55 Cr | — |
| Basic Average Shares | 3.70 Cr | 3.55 Cr | 3.55 Cr | 3.55 Cr | — |
| Diluted EPS | 34.01 | 28.94 | 20.23 | 12.79 | — |
| Basic EPS | 34.01 | 28.94 | 20.23 | 12.79 | — |
| Diluted NI Availto Com Stockholders | 125.95 Cr | 102.84 Cr | 71.50 Cr | 45.39 Cr | — |
| Net Income Common Stockholders | 125.95 Cr | 102.84 Cr | 71.50 Cr | 45.39 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 125.95 Cr | 102.84 Cr | 71.50 Cr | 45.39 Cr | — |
| Minority Interests | -0.48 Cr | -1.08 Cr | -0.09 Cr | -0.95 Cr | — |
| Net Income Including Noncontrolling Interests | 126.43 Cr | 103.92 Cr | 71.59 Cr | 46.34 Cr | — |
| Net Income Continuous Operations | 126.43 Cr | 103.92 Cr | 71.59 Cr | 46.34 Cr | — |
| Tax Provision | 40.66 Cr | 34.89 Cr | 24.60 Cr | 15.39 Cr | — |
| Pretax Income | 167.09 Cr | 138.81 Cr | 96.19 Cr | 61.73 Cr | — |
| Other Non Operating Income Expenses | 15.10 Cr | 7.87 Cr | 7.34 Cr | 5.66 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | -0.24 Cr | — |
| Net Non Operating Interest Income Expense | -75.66 Cr | -68.53 Cr | -26.74 Cr | -58.60 Cr | — |
| Interest Expense Non Operating | 75.66 Cr | 68.53 Cr | 36.27 Cr | 59.18 Cr | — |
| Operating Income | 227.65 Cr | 199.47 Cr | 122.93 Cr | 114.72 Cr | — |
| Operating Expense | 41.90 Cr | 42.85 Cr | 79.65 Cr | 88.06 Cr | — |
| Depreciation And Amortization In Income Statement | 3.05 Cr | 1.71 Cr | 1.50 Cr | 1.68 Cr | — |
| Depreciation Income Statement | 3.05 Cr | 1.71 Cr | 1.48 Cr | 1.68 Cr | — |
| Gross Profit | 269.55 Cr | 242.32 Cr | 202.58 Cr | 202.78 Cr | — |
| Cost Of Revenue | 468.40 Cr | 457.64 Cr | 228.53 Cr | 279.90 Cr | — |
| Total Revenue | 737.95 Cr | 699.96 Cr | 431.10 Cr | 482.68 Cr | — |
| Operating Revenue | 737.95 Cr | 699.96 Cr | 431.10 Cr | 482.68 Cr | — |
| Interest Income | — | 7.87 Cr | 9.53 Cr | 0.59 Cr | 1.03 Cr |
| Interest Income Non Operating | — | 7.87 Cr | 9.53 Cr | 0.59 Cr | 1.03 Cr |
| Other Operating Expenses | — | 1.35 Cr | 0.96 Cr | 0.62 Cr | 1.56 Cr |
| Amortization | — | 0.03 Cr | 0.02 Cr | — | — |
| Selling General And Administration | — | 112.57 Cr | 59.26 Cr | 57.94 Cr | 48.85 Cr |
| Selling And Marketing Expense | — | 73.75 Cr | 40.84 Cr | 35.09 Cr | 25.71 Cr |
| General And Administrative Expense | — | 38.83 Cr | 18.43 Cr | 22.85 Cr | 23.15 Cr |
| Other Special Charges | — | — | — | 0.24 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.