Share the post "Ajmera Realty & Infra India Limited : .Q4 .2024 .Quarterly Earnings: .YoY Sales Up .102.89. %, QoQ Up .12.11. %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 102.89 % in the past year, substantial increase in net sales/revenue by 12.11 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -59.17 %, Marginal decrease of -13.19% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Ajmera Realty & Infra India Limited. Notable increase of 90.4 % in net profit Year to Year, Ajmera Realty & Infra India Limited’s profitability dropped by -3.94 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 88.43 % Year to Year. EPS decreased by -5.24 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 114.25 Cr | Rs. 206.77 Cr | Rs. 231.8 Cr | + 12.11 % | + 102.89 % |
| Expenses | Rs. 83.23 Cr | Rs. 146.8 Cr | Rs. 165.53 Cr | + 12.76 % | + 98.88 % |
| Operating Profit | Rs. 31.02 Cr | Rs. 59.97 Cr | Rs. 66.27 Cr | + 10.51 % | + 113.64 % |
| OPM % | 27.15 % | 29 % | 28.59 % | -0.41 % | + 1.44 % |
| Other Income | Rs. 3.87 Cr | Rs. 1.82 Cr | Rs. 1.58 Cr | -13.19 % | -59.17 % |
| Interest | Rs. 14.69 Cr | Rs. 20.53 Cr | Rs. 28.32 Cr | + 37.94 % | + 92.78 % |
| Depreciation | Rs. 0.45 Cr | Rs. 0.66 Cr | Rs. 0.45 Cr | -31.82 % | + 0 % |
| Profit before tax | Rs. 19.75 Cr | Rs. 40.6 Cr | Rs. 39.08 Cr | -3.74 % | + 97.87 % |
| Tax % | 23.88 % | 26.23 % | 25.92 % | -0.31 % | + 2.04 % |
| Net Profit | Rs. 15.11 Cr | Rs. 29.95 Cr | Rs. 28.77 Cr | -3.94 % | + 90.4 % |
| EPS in Rs | Rs. 4.32 | Rs. 8.59 | Rs. 8.14 | -5.24 % | + 88.43 % |
Today, we’re looking at Ajmera Realty & Infra India Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 102.89 %. However, it did see a marginal increase of 12.11 % from the previous quarter. Expenses ticked up slightly by 12.76 % quarter-on-quarter, aligning with the annual rise of 98.88 %. Operating profit, while up 113.64 % compared to last year, faced a quarter-on-quarter increase of 10.51 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.44 %, but a shrinkage of -0.41 % sequentially. Other income fell by -13.19 % compared to the last quarter, despite an annual decline of -59.17 %. Interest expenses surged remarkably by 37.94 % from the previous quarter, yet the year-over-year increase remains at a moderate 92.78 %. Depreciation costs fell by -31.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 97.87 % but saw a reduction from the preceding quarter by -3.74 %.
Tax expenses as a percentage of profits increased slightly by 2.04 % compared to last year, with a more notable quarter-on-quarter decrease of -0.31 %. Net profit rose by 90.4 % year-on-year but witnessed a -3.94 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 88.43 % but a quarterly fall of -5.24 %. In summary, Ajmera Realty & Infra India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 114.25 Cr | Rs. 206.77 Cr | Rs. 231.8 Cr | + 12.11 % | + 102.89 % |
| Expenses | Rs. 83.23 Cr | Rs. 146.8 Cr | Rs. 165.53 Cr | + 12.76 % | + 98.88 % |
| Operating Profit | Rs. 31.02 Cr | Rs. 59.97 Cr | Rs. 66.27 Cr | + 10.51 % | + 113.64 % |
| Net Profit | Rs. 15.11 Cr | Rs. 29.95 Cr | Rs. 28.77 Cr | -3.94 % | + 90.4 % |
| EPS in Rs | Rs. 4.32 | Rs. 8.59 | Rs. 8.14 | -5.24 % | + 88.43 % |
In reviewing Ajmera Realty & Infra India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 102.89 % year-on-year growth, however, there was a minor increase of 12.11 % from the previous quarter. Expenses rose by 98.88 % compared to the previous year, with a 12.76 % increase quarter-on-quarter. Operating Profit surged by 113.64 % annually, and saw a 10.51 % increase from the last quarter.
Net Profit showed yearly increase of 90.4 %, and experienced a -3.94 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 88.43 % annually, however dipped by -5.24 % compared to the last quarter. In essence, while Ajmera Realty & Infra India Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
