| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 477.47 | 344.25 | 393.7 | 438.57 | 261.39 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 477.47 | 344.25 | 393.7 | 438.57 | 261.39 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 3.49 | 8.52 | 6.58 | 4.1 | 3.77 |
Total Income | 480.96 | 352.77 | 400.28 | 442.67 | 265.16 |
Total Expenditure | 341.35 | 238.29 | 268.96 | 312.32 | 186.46 |
PBIDT | 139.61 | 114.48 | 131.32 | 130.35 | 78.7 |
Interest | 37.66 | 35.2 | 40.46 | 48.86 | 19.67 |
PBDT | 101.95 | 79.28 | 90.86 | 81.49 | 59.03 |
Depreciation | 1.94 | 1.66 | 1.39 | 1.1 | 0.61 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 29.46 | 21.42 | 20.44 | 20.97 | 13.92 |
Deferred Tax | -0.13 | -1.2 | 0 | 0 | 0 |
Reported Profit After Tax | 70.68 | 57.4 | 69.03 | 59.42 | 44.5 |
Minority Interest After NP | 2.03 | -1.78 | 2.26 | 0.18 | 0.9 |
Net Profit after Minority Interest | 68.65 | 59.18 | 66.77 | 59.24 | 43.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 68.65 | 59.18 | 66.77 | 59.24 | 43.6 |
EPS (Unit Curr.) | 17.44 | 15.04 | 18.45 | 16.7 | 12.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 39.36 | 39.36 | 36.19 | 35.48 | 35.48 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 29.23 | 33.25 | 33.35 | 29.72 | 30.1 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 14.8 | 16.67 | 17.53 | 13.54 | 17.02 |
The total carpet area sold during the quarter also shrank by 52%, settling at 63,244 square feet.
The project will be developed in a single phase and has a carpet area of approximately 71,300 sq ft. Ajmera Realty estimates sales revenue from the project to be ₹320 crore.
Ajmera Realty has been actively managing and strengthening its debt profile, which has helped to drive up its share price.
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