Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,090.00
737.00
699.00
431.00
482.00
346.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,090.00
737.00
699.00
431.00
482.00
346.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
57.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
2.00
2.00
Employee Cost
59.00
38.00
41.00
17.00
27.00
25.00
Operating Expenses
629.00
293.00
343.00
228.00
276.00
173.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
46.00
83.00
73.00
40.00
35.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
1.00
1.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
791.00
507.00
498.00
306.00
366.00
251.00
Operating Profit (PBDIT) excl Other Income
298.00
230.00
201.00
124.00
116.00
95.00
Other Income
7.00
15.00
7.00
9.00
6.00
5.00
Operating Profit (PBDIT)
306.00
245.00
209.00
133.00
122.00
100.00
Interest
73.00
75.00
68.00
36.00
59.00
57.00
Profit before Depriciation and Tax
232.00
170.00
140.00
97.00
63.00
42.00
Depreciation
4.00
3.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
228.00
167.00
138.00
96.00
61.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
228.00
167.00
138.00
96.00
61.00
41.00
Provision for Tax
71.00
40.00
34.00
24.00
15.00
9.00
Profit After Tax
156.00
126.00
103.00
71.00
46.00
31.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
764.00
663.00
581.00
525.00
480.00
457.00
Profit Available for appropriations
914.00
789.00
684.00
596.00
525.00
487.00
Appropriations
914.00
789.00
684.00
596.00
525.00
487.00
Equity Dividend (%)
50.00%
45.00%
40.00%
30.00%
22.50%
14.00%
Earnings Per Share
7.61
6.80
28.94
20.23
12.79
8.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 47.75% vs 5.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 29.34% vs 14.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.35% vs 10.41% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.03% vs 21.65% in Mar 2025
Compare Profit and Loss Results of Ajmera Realty
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,090.00
643.00
447.00
69.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,090.00
643.00
447.00
69.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-368.00
341.00
92.66%
Raw Materials Consumed
0.00
200.00
-200.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
59.00
39.00
20.00
51.28%
Operating Expenses
629.00
472.00
157.00
33.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
46.00
22.00
24.00
109.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
80.00
-75.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
791.00
490.00
301.00
61.43%
Operating Profit (PBDIT) excl Other Income
298.00
152.00
146.00
96.05%
Other Income
7.00
189.00
-182.00
-96.30%
Operating Profit (PBDIT)
306.00
342.00
-36.00
-10.53%
Interest
73.00
150.00
-77.00
-51.33%
Profit before Depriciation and Tax
232.00
191.00
41.00
21.47%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
228.00
188.00
40.00
21.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
228.00
188.00
40.00
21.28%
Provision for Tax
71.00
20.00
51.00
255.00%
Profit After Tax
156.00
168.00
-12.00
-7.14%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
764.00
130.00
634.00
487.69%
Profit Available for appropriations
914.00
293.00
621.00
211.95%
Appropriations
914.00
293.00
621.00
211.95%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
7.61
10.62
-3.01
-28.34%
Profit And Loss - Net Sales
Net Sales 1,090.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.75% vs 5.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.34% vs 14.68% in Mar 2025
Profit And Loss - Interest
Interest 73.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.35% vs 10.41% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 156.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.03% vs 21.65% in Mar 2025






