Below is a detailed analysis of the quarterly data for Ajmera Realty & Infra India Ltd based on the most recent figures (Dec 2024) and their trends compared to the previous period:
For Sales, as of Dec 2024, the value is 193.00 Cr.. The value appears to be declining and may need further review. It has decreased from 200.00 Cr. (Sep 2024) to 193.00 Cr., marking a decrease of 7.00 Cr..
For Expenses, as of Dec 2024, the value is 130.00 Cr.. The value appears to be improving (decreasing) as expected. It has decreased from 140.00 Cr. (Sep 2024) to 130.00 Cr., marking a decrease of 10.00 Cr..
For Operating Profit, as of Dec 2024, the value is 63.00 Cr.. The value appears strong and on an upward trend. It has increased from 60.00 Cr. (Sep 2024) to 63.00 Cr., marking an increase of 3.00 Cr..
For OPM %, as of Dec 2024, the value is 32.00%. The value appears strong and on an upward trend. It has increased from 30.00% (Sep 2024) to 32.00%, marking an increase of 2.00%.
For Other Income, as of Dec 2024, the value is 6.00 Cr.. The value appears strong and on an upward trend. It has increased from 4.00 Cr. (Sep 2024) to 6.00 Cr., marking an increase of 2.00 Cr..
For Interest, as of Dec 2024, the value is 24.00 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 18.00 Cr. (Sep 2024) to 24.00 Cr., marking an increase of 6.00 Cr..
For Depreciation, as of Dec 2024, the value is 1.00 Cr.. The value remains steady. There is no change compared to the previous period (Sep 2024) which recorded 1.00 Cr..
For Profit before tax, as of Dec 2024, the value is 45.00 Cr.. The value appears to be declining and may need further review. It has decreased from 47.00 Cr. (Sep 2024) to 45.00 Cr., marking a decrease of 2.00 Cr..
For Tax %, as of Dec 2024, the value is 26.00%. The value appears to be increasing, which may not be favorable. It has increased from 22.00% (Sep 2024) to 26.00%, marking an increase of 4.00%.
For Net Profit, as of Dec 2024, the value is 33.00 Cr.. The value appears to be declining and may need further review. It has decreased from 36.00 Cr. (Sep 2024) to 33.00 Cr., marking a decrease of 3.00 Cr..
For EPS in Rs, as of Dec 2024, the value is 8.61. The value appears to be declining and may need further review. It has decreased from 9.77 (Sep 2024) to 8.61, marking a decrease of 1.16.
Overall, while many items appear to show a positive trend, any significant downward movement warrant further investigation.
×
Quarterly Chart
Profit & Loss - Annual Report
Last Updated: May 15, 2025, 7:21 am
Metric
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Sales
78
165
316
277
370
382
344
347
483
431
700
738
Expenses
56
119
233
170
231
254
240
251
366
307
499
507
Operating Profit
23
45
83
107
138
127
105
95
116
124
201
231
OPM %
29%
27%
26%
39%
37%
33%
30%
28%
24%
29%
29%
31%
Other Income
10
7
9
14
17
19
6
5
6
10
8
15
Interest
4
17
31
36
46
50
66
58
59
36
69
76
Depreciation
6
2
2
2
3
2
2
2
2
2
2
3
Profit before tax
23
33
59
83
106
94
43
41
62
96
139
167
Tax %
25%
20%
22%
21%
21%
19%
23%
23%
25%
26%
25%
24%
Net Profit
17
26
46
66
84
76
33
31
46
72
104
126
EPS in Rs
4.56
7.23
11.95
18.36
23.18
21.19
9.21
8.50
12.79
20.14
28.97
32.00
Dividend Payout %
33%
23%
21%
16%
14%
16%
15%
16%
18%
15%
14%
0%
×
Profit & Loss Yearly Chart
YoY Net Profit Growth
Year
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
YoY Net Profit Growth (%)
52.94%
76.92%
43.48%
27.27%
-9.52%
-56.58%
-6.06%
48.39%
56.52%
44.44%
21.15%
Change in YoY Net Profit Growth (%)
0.00%
23.98%
-33.44%
-16.21%
-36.80%
-47.06%
50.52%
54.45%
8.13%
-12.08%
-23.29%
Ajmera Realty & Infra India Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 11 years from 2014-2015 to 2024-2025.
Growth
Compounded Sales Growth
10 Years:
16%
5 Years:
16%
3 Years:
15%
TTM:
5%
Compounded Profit Growth
10 Years:
17%
5 Years:
31%
3 Years:
40%
TTM:
23%
Stock Price CAGR
10 Years:
22%
5 Years:
65%
3 Years:
62%
1 Year:
44%
Return on Equity
10 Years:
10%
5 Years:
10%
3 Years:
12%
Last Year:
12%
Last Updated: Unknown
No data available for the Balance Sheet data table.
Reserves and Borrowings Chart
Cash Flow
Month
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Cash from Operating Activity +
-71
-68
119
59
-116
-345
-18
201
-64
135
220
8
Cash from Investing Activity +
-4
-10
-9
14
-4
-5
11
-9
29
-45
-72
3
Cash from Financing Activity +
67
59
-98
-69
109
363
-1
-175
33
-86
-97
-15
Net Cash Flow
-8
-19
11
5
-11
12
-7
17
-2
4
51
-5
Free Cash Flow Chart
Financial Efficiency Indicators
Month
Mar 2013
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Debtor Days
72
96
41
54
171
176
184
223
189
200
114
112
Inventory Days
18,071
14,006
Days Payable
842
1,090
Cash Conversion Cycle
72
96
41
54
17,400
13,093
184
223
189
200
114
112
Working Capital Days
2,694
3,437
1,403
706
744
820
1,102
1,184
1,139
889
1,076
720
ROCE %
4%
4%
6%
11%
13%
14%
11%
7%
6%
7%
7%
12%
Financial Efficiency Indicators Chart
Share Holding Pattern
Month
Mar 2022
Jun 2022
Sep 2022
Dec 2022
Mar 2023
Jun 2023
Sep 2023
Dec 2023
Mar 2024
Jun 2024
Sep 2024
Dec 2024
Promoters
69.73%
69.73%
69.74%
69.74%
69.74%
69.74%
69.74%
69.74%
74.20%
74.20%
74.20%
68.23%
FIIs
0.02%
0.02%
0.02%
0.03%
0.02%
0.02%
0.04%
0.02%
0.29%
0.19%
0.32%
0.98%
DIIs
0.00%
0.00%
0.00%
0.00%
0.59%
0.82%
1.59%
1.77%
2.11%
2.11%
1.96%
1.76%
Public
30.24%
30.24%
30.23%
30.23%
29.65%
29.43%
28.64%
28.47%
23.41%
23.51%
23.52%
29.03%
No. of Shareholders
26,897
27,290
27,779
27,692
26,821
24,722
24,214
24,824
25,188
27,506
28,296
27,572
Shareholding Pattern Chart
No. of Shareholders
This stock is not held by any mutual fund.
ROCE Trend
EPS Trend
Key Financial Ratios
Month
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
FaceValue
10.00
10.00
10.00
10.00
10.00
Basic EPS (Rs.)
28.94
20.22
12.75
8.70
9.17
Diluted EPS (Rs.)
28.94
20.22
12.75
8.70
9.17
Cash EPS (Rs.)
29.77
20.60
13.53
9.37
9.89
Book Value[Excl.RevalReserv]/Share (Rs.)
280.02
251.70
228.65
215.91
209.51
Book Value[Incl.RevalReserv]/Share (Rs.)
280.02
251.70
228.65
215.91
209.51
Revenue From Operations / Share (Rs.)
197.26
121.49
136.03
97.71
97.05
PBDIT / Share (Rs.)
58.91
37.75
34.55
28.32
31.19
PBIT / Share (Rs.)
58.43
37.33
34.07
27.82
30.58
PBT / Share (Rs.)
39.12
27.11
17.40
11.55
12.02
Net Profit / Share (Rs.)
29.29
20.17
13.06
8.87
9.28
NP After MI And SOA / Share (Rs.)
28.98
20.17
12.79
8.50
9.21
PBDIT Margin (%)
29.86
31.07
25.39
28.98
32.14
PBIT Margin (%)
29.62
30.72
25.05
28.47
31.51
PBT Margin (%)
19.83
22.31
12.78
11.82
12.38
Net Profit Margin (%)
14.84
16.60
9.60
9.08
9.56
NP After MI And SOA Margin (%)
14.69
16.60
9.40
8.70
9.49
Return on Networth / Equity (%)
11.88
9.25
6.39
4.54
5.11
Return on Capital Employeed (%)
11.49
7.31
6.88
5.95
6.34
Return On Assets (%)
5.23
3.72
2.24
1.59
1.65
Long Term Debt / Equity (X)
0.88
1.04
1.15
1.04
1.36
Total Debt / Equity (X)
0.93
1.07
1.22
1.13
1.36
Asset Turnover Ratio (%)
0.36
0.20
0.23
0.16
0.18
Current Ratio (X)
10.19
13.40
5.46
5.29
5.47
Quick Ratio (X)
2.94
2.72
1.65
1.49
1.65
Dividend Payout Ratio (NP) (%)
99.83
11.15
0.00
16.46
15.19
Dividend Payout Ratio (CP) (%)
98.19
10.92
0.00
15.54
14.24
Earning Retention Ratio (%)
0.17
88.85
0.00
83.54
84.81
Cash Earning Retention Ratio (%)
1.81
89.08
0.00
84.46
85.76
Interest Coverage Ratio (X)
3.05
3.69
2.07
1.74
1.68
Interest Coverage Ratio (Post Tax) (X)
2.52
2.97
1.78
1.55
1.50
Enterprise Value (Cr.)
3390.76
1886.53
2095.08
1229.53
1175.20
EV / Net Operating Revenue (X)
4.84
4.38
4.34
3.55
3.41
EV / EBITDA (X)
16.22
14.08
17.09
12.24
10.62
MarketCap / Net Operating Revenue (X)
3.67
2.28
2.41
1.20
0.65
Retention Ratios (%)
0.16
88.84
0.00
83.53
84.80
Price / BV (X)
2.97
1.27
1.64
0.62
0.35
Price / Net Operating Revenue (X)
3.67
2.28
2.41
1.20
0.65
EarningsYield
0.03
0.07
0.03
0.07
0.14
After reviewing the key financial ratios for Ajmera Realty & Infra India Ltd, here is a detailed analysis based on the latest available data and recent trends:
For FaceValue, as of Mar 24, the value is 10.00. This value is within the healthy range. There is no change compared to the previous period (Mar 23) which recorded 10.00.
For Basic EPS (Rs.), as of Mar 24, the value is 28.94. This value is within the healthy range. It has increased from 20.22 (Mar 23) to 28.94, marking an increase of 8.72.
For Diluted EPS (Rs.), as of Mar 24, the value is 28.94. This value is within the healthy range. It has increased from 20.22 (Mar 23) to 28.94, marking an increase of 8.72.
For Cash EPS (Rs.), as of Mar 24, the value is 29.77. This value is within the healthy range. It has increased from 20.60 (Mar 23) to 29.77, marking an increase of 9.17.
For Book Value[Excl.RevalReserv]/Share (Rs.), as of Mar 24, the value is 280.02. It has increased from 251.70 (Mar 23) to 280.02, marking an increase of 28.32.
For Book Value[Incl.RevalReserv]/Share (Rs.), as of Mar 24, the value is 280.02. It has increased from 251.70 (Mar 23) to 280.02, marking an increase of 28.32.
For Revenue From Operations / Share (Rs.), as of Mar 24, the value is 197.26. It has increased from 121.49 (Mar 23) to 197.26, marking an increase of 75.77.
For PBDIT / Share (Rs.), as of Mar 24, the value is 58.91. This value is within the healthy range. It has increased from 37.75 (Mar 23) to 58.91, marking an increase of 21.16.
For PBIT / Share (Rs.), as of Mar 24, the value is 58.43. This value is within the healthy range. It has increased from 37.33 (Mar 23) to 58.43, marking an increase of 21.10.
For PBT / Share (Rs.), as of Mar 24, the value is 39.12. This value is within the healthy range. It has increased from 27.11 (Mar 23) to 39.12, marking an increase of 12.01.
For Net Profit / Share (Rs.), as of Mar 24, the value is 29.29. This value is within the healthy range. It has increased from 20.17 (Mar 23) to 29.29, marking an increase of 9.12.
For NP After MI And SOA / Share (Rs.), as of Mar 24, the value is 28.98. This value is within the healthy range. It has increased from 20.17 (Mar 23) to 28.98, marking an increase of 8.81.
For PBDIT Margin (%), as of Mar 24, the value is 29.86. This value is within the healthy range. It has decreased from 31.07 (Mar 23) to 29.86, marking a decrease of 1.21.
For PBIT Margin (%), as of Mar 24, the value is 29.62. This value exceeds the healthy maximum of 20. It has decreased from 30.72 (Mar 23) to 29.62, marking a decrease of 1.10.
For PBT Margin (%), as of Mar 24, the value is 19.83. This value is within the healthy range. It has decreased from 22.31 (Mar 23) to 19.83, marking a decrease of 2.48.
For Net Profit Margin (%), as of Mar 24, the value is 14.84. This value exceeds the healthy maximum of 10. It has decreased from 16.60 (Mar 23) to 14.84, marking a decrease of 1.76.
For NP After MI And SOA Margin (%), as of Mar 24, the value is 14.69. This value is within the healthy range. It has decreased from 16.60 (Mar 23) to 14.69, marking a decrease of 1.91.
For Return on Networth / Equity (%), as of Mar 24, the value is 11.88. This value is below the healthy minimum of 15. It has increased from 9.25 (Mar 23) to 11.88, marking an increase of 2.63.
For Return on Capital Employeed (%), as of Mar 24, the value is 11.49. This value is within the healthy range. It has increased from 7.31 (Mar 23) to 11.49, marking an increase of 4.18.
For Return On Assets (%), as of Mar 24, the value is 5.23. This value is within the healthy range. It has increased from 3.72 (Mar 23) to 5.23, marking an increase of 1.51.
For Long Term Debt / Equity (X), as of Mar 24, the value is 0.88. This value is within the healthy range. It has decreased from 1.04 (Mar 23) to 0.88, marking a decrease of 0.16.
For Total Debt / Equity (X), as of Mar 24, the value is 0.93. This value is within the healthy range. It has decreased from 1.07 (Mar 23) to 0.93, marking a decrease of 0.14.
For Asset Turnover Ratio (%), as of Mar 24, the value is 0.36. It has increased from 0.20 (Mar 23) to 0.36, marking an increase of 0.16.
For Current Ratio (X), as of Mar 24, the value is 10.19. This value exceeds the healthy maximum of 3. It has decreased from 13.40 (Mar 23) to 10.19, marking a decrease of 3.21.
For Quick Ratio (X), as of Mar 24, the value is 2.94. This value exceeds the healthy maximum of 2. It has increased from 2.72 (Mar 23) to 2.94, marking an increase of 0.22.
For Dividend Payout Ratio (NP) (%), as of Mar 24, the value is 99.83. This value exceeds the healthy maximum of 50. It has increased from 11.15 (Mar 23) to 99.83, marking an increase of 88.68.
For Dividend Payout Ratio (CP) (%), as of Mar 24, the value is 98.19. This value exceeds the healthy maximum of 50. It has increased from 10.92 (Mar 23) to 98.19, marking an increase of 87.27.
For Earning Retention Ratio (%), as of Mar 24, the value is 0.17. This value is below the healthy minimum of 40. It has decreased from 88.85 (Mar 23) to 0.17, marking a decrease of 88.68.
For Cash Earning Retention Ratio (%), as of Mar 24, the value is 1.81. This value is below the healthy minimum of 40. It has decreased from 89.08 (Mar 23) to 1.81, marking a decrease of 87.27.
For Interest Coverage Ratio (X), as of Mar 24, the value is 3.05. This value is within the healthy range. It has decreased from 3.69 (Mar 23) to 3.05, marking a decrease of 0.64.
For Interest Coverage Ratio (Post Tax) (X), as of Mar 24, the value is 2.52. This value is below the healthy minimum of 3. It has decreased from 2.97 (Mar 23) to 2.52, marking a decrease of 0.45.
For Enterprise Value (Cr.), as of Mar 24, the value is 3,390.76. It has increased from 1,886.53 (Mar 23) to 3,390.76, marking an increase of 1,504.23.
For EV / Net Operating Revenue (X), as of Mar 24, the value is 4.84. This value exceeds the healthy maximum of 3. It has increased from 4.38 (Mar 23) to 4.84, marking an increase of 0.46.
For EV / EBITDA (X), as of Mar 24, the value is 16.22. This value exceeds the healthy maximum of 15. It has increased from 14.08 (Mar 23) to 16.22, marking an increase of 2.14.
For MarketCap / Net Operating Revenue (X), as of Mar 24, the value is 3.67. This value exceeds the healthy maximum of 3. It has increased from 2.28 (Mar 23) to 3.67, marking an increase of 1.39.
For Retention Ratios (%), as of Mar 24, the value is 0.16. This value is below the healthy minimum of 30. It has decreased from 88.84 (Mar 23) to 0.16, marking a decrease of 88.68.
For Price / BV (X), as of Mar 24, the value is 2.97. This value is within the healthy range. It has increased from 1.27 (Mar 23) to 2.97, marking an increase of 1.70.
For Price / Net Operating Revenue (X), as of Mar 24, the value is 3.67. This value exceeds the healthy maximum of 3. It has increased from 2.28 (Mar 23) to 3.67, marking an increase of 1.39.
For EarningsYield, as of Mar 24, the value is 0.03. This value is below the healthy minimum of 5. It has decreased from 0.07 (Mar 23) to 0.03, marking a decrease of 0.04.
Overall, while many metrics show healthy performance, any figures highlighted in red or significant downward trends warrant further investigation.
×
Profitability Ratios (%)
Liquidity Ratios
Liquidity Ratios (%)
Interest Coverage Ratios (%)
Valuation Ratios
Fair Value
Fair Value of Ajmera Realty & Infra India Ltd as of June 15, 2025 is: 899.66
Calculation basis:
Fair value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100)
P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
This formula allows us to gauge the fair value of the stock by analyzing its fundamental indicators.
As of June 15, 2025, Ajmera Realty & Infra India Ltd is Overvalued by 6.09% compared to the current share price 958.00
Intrinsic Value of Ajmera Realty & Infra India Ltd as of June 15, 2025 is: 1,172.80
Calculation basis:
Intrinsic value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100) * (1 + EPS CAGR for Last 5 Years)
P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
EPS CAGR (Compound Annual Growth Rate): Represents the geometric mean growth rate of earnings per share over the last 5 years. It provides insight into the historical growth trajectory of the company's earnings.
This formula allows us to gauge the intrinsic value of the stock by analyzing its fundamental indicators along with EPS growth.
As of June 15, 2025, Ajmera Realty & Infra India Ltd is Undervalued by 22.42% compared to the current share price 958.00
Last 5 Year EPS CAGR: 30.36%
*Investments are subject to market risks
Strength and Weakness
Unable to fetch valid data for stock valuation.
Stock Analysis
Considering all of the following key financial indicators, prospective investors are encouraged to conduct thorough research and seek professional guidance before considering any investment in Ajmera Realty & Infra India Ltd:
Net Profit Margin: This metric indicates the percentage of profit a company makes from its total revenue. A higher net profit margin is generally desirable as it reflects better profitability.
ROCE (Return on Capital Employed): ROCE measures a company's profitability and the efficiency with which its capital is employed. A higher ROCE indicates efficient use of capital.
ROE%: 11.88% (Industry Average ROE: 27.93%)
ROE (Return on Equity): ROE measures a company's profitability relative to shareholders' equity. A higher ROE indicates efficient use of shareholders' funds.
Interest Coverage Ratio: The interest coverage ratio measures a company's ability to cover its interest payments on outstanding debt. A ratio greater than 2 is generally considered healthy as it indicates the company can meet its interest obligations comfortably.
Quick Ratio: The quick ratio assesses a company's ability to cover its short-term liabilities with its most liquid assets. A ratio higher than 1 suggests the company can meet its short-term obligations without relying heavily on inventory.
Stock P/E: 29.9 (Industry average Stock P/E: 32.59)
Stock P/E (Price-to-Earnings) Ratio: The P/E ratio compares a company's current share price to its earnings per share. A lower P/E ratio relative to industry peers or historical values may indicate that the stock is undervalued.
Total Debt / Equity: 0.93
Total Debt / Equity: This ratio measures a company's financial leverage by comparing its total debt to its total equity. A lower ratio indicates lower financial risk and greater financial stability.
The current analysis is available for review. It's important to conduct thorough research and consider consulting with financial professionals before making any investment decisions. Stock Rating:
About the Company - Qualitative Analysis
Ajmera Realty & Infra India Ltd. is a Public Limited Listed company incorporated on 18/03/1985 and has its registered office in the State of Maharashtra, India. Company's Corporate Identification Number(CIN) is L27104MH1985PLC035659 and registration number is 035659. Currently Company is involved in the business activities of Construction of buildings. Company's Total Operating Revenue is Rs. 532.67 Cr. and Equity Capital is Rs. 39.36 Cr. for the Year ended 31/03/2025.
INDUSTRY
ADDRESS
CONTACT
Construction, Contracting & Engineering
Citi Mall, 2nd Floor, New Link Road, Mumbai Maharashtra 400053
FAQ: Stock data is invalid or not in the correct format.
Disclaimer: This article is for informational purposes only and should not be construed as financial advice. The author is not a SEBI registered financial advisor and does not have any vested interest in Ajmera Realty & Infra India Ltd. Investors are advised to conduct their own due diligence and consult with a financial professional before making any investment decisions. The information provided in this article is based on publicly available data and the author's analysis, but it may not be comprehensive or up-to-date. The author and getaka.co.in are not responsible for any errors or omissions in the content. This article is not intended to promote any particular investment strategy or recommendation, and readers should consult with their own financial advisors before making any investment decisions. Data Source: NSE
