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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -6.72 % over the year, decrease in net sales/revenue by -3.54 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 241.21 %. Marginal increase in other income during this quarter, up by 49.28%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Ajmera Realty & Infra India Limited. Notable increase of 10.72 % in net profit Year to Year, Ajmera Realty & Infra India Limited’s profitability dropped by -8.62 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 5.36 % Year to Year. EPS decreased by -7.37 % 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. 206.77 Cr | Rs. 199.96 Cr | Rs. 192.88 Cr | -3.54 % | -6.72 % |
Expenses | Rs. 146.8 Cr | Rs. 139.55 Cr | Rs. 130.26 Cr | -6.66 % | -11.27 % |
Operating Profit | Rs. 59.97 Cr | Rs. 60.41 Cr | Rs. 62.62 Cr | + 3.66 % | + 4.42 % |
OPM % | 29 % | 30.21 % | 32.47 % | + 2.26 % | + 3.47 % |
Other Income | Rs. 1.82 Cr | Rs. 4.16 Cr | Rs. 6.21 Cr | + 49.28 % | + 241.21 % |
Interest | Rs. 20.53 Cr | Rs. 17.53 Cr | Rs. 23.54 Cr | + 34.28 % | + 14.66 % |
Depreciation | Rs. 0.66 Cr | Rs. 0.51 Cr | Rs. 0.7 Cr | + 37.25 % | + 6.06 % |
Profit before tax | Rs. 40.6 Cr | Rs. 46.53 Cr | Rs. 44.59 Cr | -4.17 % | + 9.83 % |
Tax % | 26.23 % | 22.01 % | 25.63 % | + 3.62 % | -0.6 % |
Net Profit | Rs. 29.95 Cr | Rs. 36.29 Cr | Rs. 33.16 Cr | -8.62 % | + 10.72 % |
EPS in Rs | Rs. 8.59 | Rs. 9.77 | Rs. 9.05 | -7.37 % | + 5.36 % |
Today, we’re looking at Ajmera Realty & Infra India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -6.72 %. However, it did see a marginal slip of -3.54 % from the previous quarter. Expenses decreased slightly by -6.66 % quarter-on-quarter, aligning with the annual decline of -11.27 %. Operating profit, while up 4.42 % compared to last year, faced a quarter-on-quarter increase of 3.66 %, 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 3.47 %, but an expansion of 2.26 % sequentially. Other income rose by 49.28 % compared to the last quarter, despite an annual growth of 241.21 %. Interest expenses surged remarkably by 34.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.66 %. Depreciation costs climbed by 37.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.06 %. Profit before tax grew annually by 9.83 % but saw a reduction from the preceding quarter by -4.17 %.
Tax expenses as a percentage of profits decreased slightly by -0.6 % compared to last year, with a more notable quarter-on-quarter increase of 3.62 %. Net profit rose by 10.72 % year-on-year but witnessed a -8.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.36 % but a quarterly fall of -7.37 %. 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. 206.77 Cr | Rs. 199.96 Cr | Rs. 192.88 Cr | -3.54 % | -6.72 % |
Expenses | Rs. 146.8 Cr | Rs. 139.55 Cr | Rs. 130.26 Cr | -6.66 % | -11.27 % |
Operating Profit | Rs. 59.97 Cr | Rs. 60.41 Cr | Rs. 62.62 Cr | + 3.66 % | + 4.42 % |
Net Profit | Rs. 29.95 Cr | Rs. 36.29 Cr | Rs. 33.16 Cr | -8.62 % | + 10.72 % |
EPS in Rs | Rs. 8.59 | Rs. 9.77 | Rs. 9.05 | -7.37 % | + 5.36 % |
In reviewing Ajmera Realty & Infra India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.72 % year-on-year, although there was a slight dip of -3.54 % from the previous quarter. Expenses decreased by -11.27 % compared to the previous year, with a decrease of -6.66 % quarter-on-quarter. Operating Profit surged by 4.42 % annually, and saw a 3.66 % increase from the last quarter.
Net Profit showed yearly increase of 10.72 %, and experienced a -8.62 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.36 % annually, however dipped by -7.37 % 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.