| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 258.51  | 151.39  | 192.88  | 199.96  | 193.73  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 258.51  | 151.39  | 192.88  | 199.96  | 193.73  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 1.11  | 2.3  | 6.21  | 4.16  | 2.42  | 
Total Income  | 259.62  | 153.69  | 199.09  | 204.12  | 196.15  | 
Total Expenditure  | 180.28  | 108.03  | 130.26  | 139.55  | 129.41  | 
PBIDT  | 79.34  | 45.66  | 68.83  | 64.57  | 66.74  | 
Interest  | 21.04  | 11.66  | 23.54  | 17.53  | 22.93  | 
PBDT  | 58.3  | 34  | 45.29  | 47.04  | 43.81  | 
Depreciation  | 1.1  | 0.96  | 0.7  | 0.51  | 0.87  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 18.04  | 10  | 11.43  | 10.24  | 10.19  | 
Deferred Tax  | -0.28  | -1.2  | 0  | 0  | 0  | 
Reported Profit After Tax  | 39.44  | 24.24  | 33.16  | 36.29  | 32.75  | 
Minority Interest After NP  | 1.16  | -1.04  | -0.73  | 0.94  | 1.32  | 
Net Profit after Minority Interest  | 38.28  | 25.28  | 33.89  | 35.35  | 31.43  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 38.28  | 25.28  | 33.89  | 35.35  | 31.43  | 
EPS (Unit Curr.)  | 9.73  | 6.42  | 9.05  | 9.77  | 8.86  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 39.36  | 39.36  | 39.36  | 36.19  | 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(%)  | 30.69  | 30.16  | 35.68  | 32.29  | 34.45  | 
PBDTM(%)  | 22.55  | 22.45  | 23.48  | 23.52  | 22.61  | 
PATM(%)  | 15.25  | 16.01  | 17.19  | 18.14  | 16.9  | 
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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