Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
737.00
699.00
431.00
482.00
346.00
344.00
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
737.00
699.00
431.00
482.00
346.00
344.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
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
38.00
41.00
17.00
27.00
25.00
26.00
Operating Expenses
350.00
343.00
228.00
279.00
173.00
157.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
83.00
73.00
40.00
35.00
25.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
3.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
1.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
507.00
498.00
306.00
366.00
251.00
239.00
Operating Profit (PBDIT) excl Other Income
230.00
201.00
124.00
116.00
95.00
104.00
Other Income
15.00
7.00
9.00
6.00
5.00
6.00
Operating Profit (PBDIT)
245.00
209.00
133.00
122.00
100.00
110.00
Interest
75.00
68.00
36.00
59.00
57.00
65.00
Profit before Depriciation and Tax
170.00
140.00
97.00
63.00
42.00
44.00
Depreciation
3.00
1.00
1.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
167.00
138.00
96.00
61.00
41.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
167.00
138.00
96.00
61.00
41.00
42.00
Provision for Tax
40.00
34.00
24.00
15.00
9.00
9.00
Profit After Tax
126.00
103.00
71.00
46.00
31.00
32.00
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
663.00
581.00
525.00
480.00
457.00
432.00
Profit Available for appropriations
789.00
684.00
596.00
525.00
487.00
465.00
Appropriations
789.00
684.00
596.00
525.00
487.00
465.00
Equity Dividend (%)
45.00%
40.00%
30.00%
22.50%
14.00%
14.00%
Earnings Per Share
34.01
28.94
20.23
12.75
8.50
9.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.43% vs 62.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.68% vs 61.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.41% vs 88.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.65% vs 45.17% in Mar 2024
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
737.00
408.00
329.00
80.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
737.00
408.00
329.00
80.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-280.00
280.00
100.00%
Raw Materials Consumed
0.00
4.00
-4.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
38.00
25.00
13.00
52.00%
Operating Expenses
350.00
427.00
-77.00
-18.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
83.00
38.00
45.00
118.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
43.00
-42.00
-97.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
507.00
292.00
215.00
73.63%
Operating Profit (PBDIT) excl Other Income
230.00
116.00
114.00
98.28%
Other Income
15.00
117.00
-102.00
-87.18%
Operating Profit (PBDIT)
245.00
234.00
11.00
4.70%
Interest
75.00
134.00
-59.00
-44.03%
Profit before Depriciation and Tax
170.00
99.00
71.00
71.72%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
167.00
96.00
71.00
73.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
167.00
96.00
71.00
73.96%
Provision for Tax
40.00
41.00
-1.00
-2.44%
Profit After Tax
126.00
55.00
71.00
129.09%
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
663.00
81.00
582.00
718.52%
Profit Available for appropriations
789.00
126.00
663.00
526.19%
Appropriations
789.00
126.00
663.00
526.19%
Equity Dividend (%)
45%
0%
45.00
Earnings Per Share
34.01
4.33
29.68
685.45%
Profit And Loss - Net Sales
Net Sales 737.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.43% vs 62.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.68% vs 61.68% in Mar 2024
Profit And Loss - Interest
Interest 75.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.41% vs 88.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 126.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.65% vs 45.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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