| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 219.04 | 258.43 | 151.39 | 192.88 | 199.92 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 219.04 | 258.43 | 151.39 | 192.88 | 199.92 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.3 | 1.19 | 2.3 | 6.21 | 4.2 |
Total Income | 221.34 | 259.62 | 153.69 | 199.09 | 204.12 |
Total Expenditure | 161.07 | 180.28 | 108.03 | 130.26 | 139.55 |
PBIDT | 60.27 | 79.34 | 45.66 | 68.83 | 64.57 |
Interest | 16.62 | 21.04 | 11.66 | 23.54 | 17.53 |
PBDT | 43.65 | 58.3 | 34 | 45.29 | 47.04 |
Depreciation | 0.85 | 1.1 | 0.96 | 0.7 | 0.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.42 | 18.04 | 10 | 11.43 | 10.24 |
Deferred Tax | 0.14 | -0.28 | -1.2 | 0 | 0 |
Reported Profit After Tax | 31.24 | 39.44 | 24.24 | 33.16 | 36.29 |
Minority Interest After NP | 0.87 | 1.16 | -1.04 | -0.73 | 0.94 |
Net Profit after Minority Interest | 30.37 | 38.28 | 25.28 | 33.89 | 35.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 30.37 | 38.28 | 25.28 | 33.89 | 35.35 |
EPS (Unit Curr.) | 7.72 | 9.73 | 6.42 | 9.05 | 9.77 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 39.36 | 39.36 | 39.36 | 39.36 | 36.19 |
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(%) | 27.51 | 30.7 | 30.16 | 35.68 | 32.29 |
PBDTM(%) | 19.92 | 22.55 | 22.45 | 23.48 | 23.52 |
PATM(%) | 14.26 | 15.26 | 16.01 | 17.19 | 18.15 |
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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