Ajmera Realty & Infra India Ltd: Financial Statements & Historical Data

COMPANY FINANCIAL DATA

Reported figures at a glance

Stored figures, not live quotes. Price record: 29 September 2026, 8:04 pm +05:30. Financial reporting periods are shown in the tables below.

Stored share price120₹ per share

Reported P/E15.3Times

Book value per share71.1₹ per share

Reported ROCE14.3 %%

Data sources and reporting basis

Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.

Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.

How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.

Stored market and accounting figures

Price record: 29 September 2026, 8:04 pm +05:30. Not a live quote.

Measure	Stored figure
Market Cap	2,363 Cr.
Current Price	120
High / Low	221/98.0
Stock P/E	15.3
Book Value	71.1
Dividend Yield	0.83 %
ROCE	14.3 %
ROE	11.5 %
Face Value	2.00

Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.

Competitors

Stock Name ⇩	Market Cap ⇩	Current Price ⇩	High / Low ⇩	Stock P/E ⇩	Book Value ⇩	Dividend Yield ⇩	ROCE ⇩	ROE ⇩	Face Value ⇩
Ajmera Realty & Infra India Ltd	2,363 Cr.	120	221/98.0	15.3	71.1	0.83 %	14.3 %	11.5 %	2.00
Hubtown Ltd	2,367 Cr.	166	339/165	25.2	185	0.00 %	9.48 %	6.44 %	10.0
Marathon Nextgen Realty Ltd	2,601 Cr.	385	680/343	13.4	337	0.26 %	7.60 %	4.69 %	5.00
Mangalam Cement Ltd	2,711 Cr.	986	1,120/679	20.8	355	0.15 %	11.0 %	16.3 %	10.0
Omaxe Ltd	2,000 Cr.	109	139/62.5		49.3	0.00 %	112 %	Not available	10.0
Industry Average	8,887.72 Cr	215.06		48.46	139.99	0.25%	15.37%	10.38%	19.68

All Competitor Stocks of Ajmera Realty & Infra India Ltd

FINANCIALS

Quarterly performance

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Sales, expenses & profits

₹ crore

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Quarterly Chart Table

Metric	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	79	114	116	145	207	232	194	200	193	151	258	219	182	431	317
Expenses	57	83	79	108	147	166	129	140	130	108	180	161	127	324	226
Operating Profit	22	31	37	38	60	66	64	60	63	43	78	58	55	107	91
OPM %	28%	27%	32%	26%	29%	29%	33%	30%	32%	29%	30%	26%	30%	25%	29%
Other Income	2	4	2	2	2	2	2	4	6	2	1	2	2	3	3
Interest	8	15	9	10	21	28	23	18	24	12	21	17	14	22	30
Depreciation	0	0	0	0	1	0	1	1	1	1	1	1	1	1	2
Profit before tax	15	19	29	29	41	40	43	47	45	33	57	43	42	87	62
Tax %	29%	24%	26%	22%	26%	26%	24%	22%	26%	27%	31%	27%	33%	33%	28%
Net Profit	11	15	22	23	30	29	33	36	33	24	39	31	28	59	45
EPS in Rs	0.60	0.85	1.19	1.27	1.72	1.62	1.77	1.95	1.72	1.28	1.95	1.54	1.30	2.83	2.19

Last Updated: September 26, 2026, 9:57 pm

FINANCIALS

Annual performance

Compare sales, expenses, operating profit and net profit across financial years. Trailing figures remain in the table.

Sales, expenses & profits

₹ crore

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Earnings per share

₹ per share

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Profit & Loss Chart Table

Last Updated: September 26, 2026, 9:57 pm

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	Mar 2026	TTM
Sales	78	165	316	277	370	382	344	347	483	431	700	738	1,090	1,149
Expenses	56	119	233	170	231	254	240	251	366	307	499	507	792	838
Operating Profit	23	45	83	107	138	127	105	95	116	124	201	231	299	311
OPM %	29%	27%	26%	39%	37%	33%	30%	28%	24%	29%	29%	31%	27%	27%
Other Income	10	7	9	14	17	19	6	5	6	10	8	15	8	10
Interest	4	17	31	36	46	50	66	58	59	36	69	76	73	83
Depreciation	6	2	2	2	3	2	2	2	2	2	2	3	4	5
Profit before tax	23	33	59	83	106	94	43	41	62	96	139	167	229	234
Tax %	25%	20%	22%	21%	21%	19%	23%	23%	25%	26%	25%	24%	31%
Net Profit	17	26	46	66	84	76	33	31	46	72	104	126	157	163
EPS in Rs	0.91	1.45	2.39	3.67	4.64	4.24	1.84	1.70	2.56	4.03	5.80	6.40	7.61	7.86
Dividend Payout %	33%	23%	21%	16%	14%	16%	15%	16%	18%	15%	14%	14%	13%

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	2025-2026
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%	24.60%
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%	3.45%

Ajmera Realty & Infra India Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 12 years from 2014-2015 to 2025-2026.

Growth

Compounded Sales Growth
10 Years:	16%
5 Years:	16%
3 Years:	15%
TTM:	3%

Compounded Profit Growth
10 Years:	17%
5 Years:	31%
3 Years:	40%
TTM:	17%

Stock Price CAGR
10 Years:	27%
5 Years:	65%
3 Years:	55%
1 Year:	45%

Return on Equity
10 Years:	10%
5 Years:	10%
3 Years:	12%
Last Year:	12%

Last Updated: September 4, 2025, 10:30 pm

FINANCIALS

Balance sheet

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Reserves & borrowings

₹ crore

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Balance Sheet Data Table

Last Updated: June 16, 2026, 2:00 am

Month	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	35	35	35	35	35	35	35	35	35	35	39	39
Reserves	380	414	469	527	576	603	629	674	738	830	1,167	1,359
Borrowings	268	334	445	515	863	968	775	868	843	808	676	711
Other Liabilities	492	478	466	458	406	365	457	441	305	290	372	484
Total Liabilities	1,176	1,261	1,416	1,536	1,880	1,972	1,897	2,018	1,922	1,963	2,254	2,594
Fixed Assets	74	72	70	69	71	76	66	66	69	71	77	106
CWIP	0	0	0	0	0	0	0	0	0	0	0	0
Investments	39	39	22	24	86	67	50	25	66	110	124	120
Other Assets	1,063	1,150	1,325	1,443	1,722	1,829	1,781	1,928	1,787	1,782	2,053	2,368
Total Assets	1,176	1,261	1,416	1,536	1,880	1,972	1,897	2,018	1,922	1,963	2,254	2,594

FINANCIALS

Cash generation

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Operating & free cash flow

₹ crore

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Cash Flows

Month	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity +	-68	119	59	-116	-345	-18	201	-64	135	220	8	69
Cash from Investing Activity +	-10	-9	14	-4	-5	11	-9	29	-45	-76	-12	-48
Cash from Financing Activity +	59	-98	-69	109	363	-1	-175	33	-86	-97	-1	-56
Net Cash Flow	-19	11	5	-11	12	-7	17	-2	4	46	-5	-36
Free Cash Flow	-66	119	55	-120	-350	-25	179	-66	131	217	2	40
CFO/OP	-137%	159%	72%	-68%	-258%	-8%	220%	-41%	128%	127%	21%	47%

Free cash flowAll reported figures · use a chart icon for peer comparison

Free Cash Flow Table

Free cash flow reported in the stored cash-flow statement (₹ Cr)
Period	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Free Cash Flow	-66.00	119.00	55.00	-120.00	-350.00	-25.00	179.00	-66.00	131.00	217.00	2.00	40.00

This table and the chart use the Free Cash Flow row from the same stored cash-flow statement. Free cash flow generally measures operating cash flow after capital expenditure; check the source definition and reporting basis. It is not operating profit minus borrowings.

Financial efficiency feed. Source: www.screener.in. The source URL identifies consolidated accounts. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

FINANCIALS

Financial & business efficiency

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Working capital

Days

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Returns on capital & equity

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Financial Efficiency Data Table

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
Debtor Days	96	41	54	171	176	184	223	189	200	114	112	156
Inventory Days				18,071	14,006
Days Payable				842	1,090
Cash Conversion Cycle	96	41	54	17,400	13,093	184	223	189	200	114	112	156
Working Capital Days	3,378	1,332	688	693	818	1,101	1,184	1,053	850	1,059	699	727
ROCE %	4%	6%	11%	13%	14%	11%	7%	6%	8%	8%	12%	13%

FINANCIALS

Ownership trends

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Shareholding comparison

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Shareholder count

Shareholders

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Shareholding Pattern

Month	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Promoters	69.74%	69.74%	74.20%	74.20%	74.20%	68.23%	68.23%	68.23%	68.23%	68.23%	68.23%	68.56%
FIIs	0.04%	0.02%	0.29%	0.19%	0.32%	0.98%	0.65%	0.48%	0.78%	0.53%	0.78%	0.95%
DIIs	1.59%	1.77%	2.11%	2.11%	1.96%	1.76%	2.30%	1.74%	1.22%	1.21%	1.13%	0.82%
Public	28.64%	28.47%	23.41%	23.51%	23.52%	29.03%	28.81%	29.55%	29.77%	30.04%	29.87%	29.69%
No. of Shareholders	24,214	24,824	25,188	27,506	28,296	27,572	27,217	27,784	27,596	27,299	25,013	27,336

This stock is not held by any mutual fund.

Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

FINANCIALS

Ratios from the alternate data feed

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Profitability ratios

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Liquidity ratios

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Distributions & retention

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Interest coverage

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Valuation multiples

Multiple (×)

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Key Financial Ratios

Month	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
FaceValue	10.00	10.00	10.00	10.00	10.00
Basic EPS (Rs.)	34.01	28.94	20.22	12.75	8.70
Diluted EPS (Rs.)	34.01	28.94	20.22	12.75	8.70
Cash EPS (Rs.)	32.90	29.77	20.60	13.53	9.37
Book Value[Excl.RevalReserv]/Share (Rs.)	306.54	280.02	251.70	228.65	215.91
Book Value[Incl.RevalReserv]/Share (Rs.)	306.54	280.02	251.70	228.65	215.91
Revenue From Operations / Share (Rs.)	187.49	197.26	121.49	136.03	97.71
PBDIT / Share (Rs.)	62.45	58.91	37.75	34.55	28.32
PBIT / Share (Rs.)	61.67	58.43	37.33	34.07	27.82
PBT / Share (Rs.)	42.45	39.12	27.11	17.40	11.55
Net Profit / Share (Rs.)	32.12	29.29	20.17	13.06	8.87
NP After MI And SOA / Share (Rs.)	32.00	28.98	20.17	12.79	8.50
PBDIT Margin (%)	33.30	29.86	31.07	25.39	28.98
PBIT Margin (%)	32.89	29.62	30.72	25.05	28.47
PBT Margin (%)	22.64	19.83	22.31	12.78	11.82
Net Profit Margin (%)	17.13	14.84	16.60	9.60	9.08
NP After MI And SOA Margin (%)	17.06	14.69	16.60	9.40	8.70
Return on Networth / Equity (%)	10.43	11.88	9.25	6.39	4.54
Return on Capital Employeed (%)	12.56	11.49	7.31	6.88	5.95
Return On Assets (%)	5.58	5.23	3.72	2.24	1.59
Long Term Debt / Equity (X)	0.47	0.88	1.04	1.15	1.04
Total Debt / Equity (X)	0.56	0.93	1.07	1.22	1.13
Asset Turnover Ratio (%)	0.34	0.36	0.20	0.23	0.16
Current Ratio (X)	5.96	10.19	13.40	5.46	5.29
Quick Ratio (X)	1.96	2.94	2.72	1.65	1.49
Inventory Turnover Ratio (X)	0.60	0.00	0.00	0.00	0.00
Dividend Payout Ratio (NP) (%)	11.27	99.83	11.15	0.00	16.46
Dividend Payout Ratio (CP) (%)	11.00	98.19	10.92	0.00	15.54
Earning Retention Ratio (%)	88.73	0.17	88.85	0.00	83.54
Cash Earning Retention Ratio (%)	89.00	1.81	89.08	0.00	84.46
Interest Coverage Ratio (X)	3.25	3.05	3.69	2.07	1.74
Interest Coverage Ratio (Post Tax) (X)	2.67	2.52	2.97	1.78	1.55
Enterprise Value (Cr.)	4234.60	3390.76	1886.53	2095.08	1229.53
EV / Net Operating Revenue (X)	5.74	4.84	4.38	4.34	3.55
EV / EBITDA (X)	17.23	16.22	14.08	17.09	12.24
MarketCap / Net Operating Revenue (X)	4.80	3.67	2.28	2.41	1.20
Retention Ratios (%)	88.72	0.16	88.84	0.00	83.53
Price / BV (X)	2.94	2.97	1.27	1.64	0.62
Price / Net Operating Revenue (X)	4.80	3.67	2.28	2.41	1.20
EarningsYield	0.03	0.03	0.07	0.03	0.07