Income Statement

Revenue

+69%

+183%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	149	0	0	0	145	0	0	0	387	0	0	0	567	0	0	0	61	0	0	0	11	0	0	0	157	0	0	0	15	0	0	25	39	0	0	0	37	0	0	0	175	0	0	0	310	0	0	0	363	0	0	0	463	0	0	0	503	194	425	517	659	566	505	624	577	667	591	459	592	425	444	443	363	431	421	549	685	822	893	923	757	0	0
Revenue	7 564 N/A	7 934 +5%	8 151 +3%	8 790 +8%	9 364 +7%	10 606 +13%	10 894 +3%	12 496 +15%	16 775 +34%	17 671 +5%	19 486 +10%	19 915 +2%	19 538 -2%	19 473 0%	20 810 +7%	18 910 -9%	579 -97%	(3 687) N/A	(9 301) -152%	(11 913) -28%	449 N/A	487 +9%	472 -3%	440 -7%	1 719 +290%	1 699 -1%	1 684 -1%	1 660 -1%	2 085 +26%	2 099 +1%	2 380 +13%	2 694 +13%	799 -70%	779 -2%	502 -36%	309 -38%	985 +219%	1 024 +4%	1 067 +4%	1 509 +41%	1 646 +9%	2 026 +23%	2 496 +23%	2 622 +5%	3 160 +21%	3 149 0%	3 226 +2%	3 340 +4%	2 775 -17%	3 227 +16%	3 357 +4%	3 440 +2%	3 696 +7%	3 200 -13%	3 543 +11%	3 735 +5%	3 815 +2%	4 371 +15%	4 331 -1%	3 727 -14%	3 444 -8%	2 891 -16%	2 904 +0%	3 623 +25%	3 467 -4%	4 418 +27%	4 325 -2%	3 809 -12%	4 827 +27%	4 004 -17%	4 874 +22%	4 974 +2%	4 311 -13%	4 948 +15%	4 547 -8%	5 824 +28%	7 000 +20%	7 776 +11%	8 323 +7%	8 184 -2%	7 380 -10%	8 027 +9%	8 218 +2%
Gross Profit
Cost of Revenue	(6 814)	(6 261)	(6 393)	(6 854)	(8 690)	(8 429)	(8 234)	(9 429)	(13 234)	(11 122)	(12 503)	(12 554)	(14 052)	(12 799)	(13 709)	(12 620)	(187)	3 346	7 162	9 231	(251)	(309)	(296)	(277)	(1 275)	(1 262)	(1 253)	(1 246)	(1 657)	(1 656)	(1 880)	(2 134)	(537)	(568)	(349)	(203)	(540)	(744)	(784)	(1 039)	(707)	(1 134)	(1 467)	(1 562)	(1 367)	(2 211)	(2 173)	(2 084)	(1 297)	(1 686)	(1 758)	(1 902)	(1 804)	(1 736)	(2 032)	(2 150)	(1 879)	(2 263)	(2 169)	(1 809)	(1 647)	(1 809)	(1 921)	(2 451)	(1 753)	(2 469)	(2 435)	(2 065)	(2 799)	(2 198)	(2 738)	(2 833)	(2 285)	(2 677)	(2 427)	(3 259)	(3 436)	(3 901)	(4 196)	(4 040)	(3 506)	(3 956)	(4 143)
Gross Profit	751 N/A	1 673 +123%	1 757 +5%	1 935 +10%	675 -65%	2 177 +222%	2 661 +22%	3 067 +15%	3 541 +15%	6 549 +85%	6 983 +7%	7 360 +5%	5 487 -25%	6 674 +22%	7 102 +6%	6 290 -11%	392 -94%	(341) N/A	(2 139) -526%	(2 682) -25%	198 N/A	178 -10%	176 -1%	163 -7%	443 +172%	437 -1%	431 -1%	414 -4%	427 +3%	443 +4%	499 +13%	560 +12%	262 -53%	211 -19%	153 -27%	106 -31%	444 +317%	280 -37%	283 +1%	470 +66%	939 +100%	892 -5%	1 028 +15%	1 060 +3%	1 793 +69%	938 -48%	1 053 +12%	1 256 +19%	1 477 +18%	1 541 +4%	1 600 +4%	1 539 -4%	1 893 +23%	1 464 -23%	1 511 +3%	1 585 +5%	1 936 +22%	2 108 +9%	2 162 +3%	1 917 -11%	1 797 -6%	1 082 -40%	984 -9%	1 172 +19%	1 714 +46%	1 949 +14%	1 891 -3%	1 744 -8%	2 028 +16%	1 806 -11%	2 136 +18%	2 141 +0%	2 026 -5%	2 271 +12%	2 121 -7%	2 565 +21%	3 563 +39%	3 875 +9%	4 127 +6%	4 143 +0%	3 874 -7%	4 072 +5%	4 075 +0%
Operating Income
Operating Expenses	(331)	(1 349)	(1 365)	(1 398)	(350)	(1 711)	(2 114)	(2 460)	(664)	(2 954)	(2 694)	(2 450)	(2 436)	(4 106)	(5 140)	(5 284)	(61)	260	1 747	2 346	(49)	(9)	(12)	(13)	(14)	(171)	(172)	(173)	(59)	(72)	(98)	(111)	(113)	(87)	(73)	(71)	(275)	(99)	(98)	(139)	(510)	(355)	(385)	(398)	(987)	(246)	(258)	(253)	(427)	(260)	(290)	(286)	(536)	(266)	(251)	(262)	(689)	(734)	(743)	(728)	(773)	(259)	(256)	(311)	(778)	(806)	(792)	(745)	(881)	(839)	(840)	(826)	(796)	(824)	(855)	(923)	(1 568)	(1 616)	(1 642)	(1 632)	(1 597)	(1 658)	(1 689)
Selling, General & Administrative	(113)	(117)	(122)	(125)	(131)	(142)	(148)	(151)	(181)	(192)	(215)	(229)	(2 048)	(239)	(257)	(262)	(52)	35	114	170	(37)	(2)	(3)	(3)	(9)	(9)	(9)	(9)	(26)	(26)	(37)	(37)	(41)	(23)	(13)	(12)	(114)	(45)	(45)	(79)	(336)	(195)	(220)	(239)	(589)	(221)	(242)	(249)	(401)	(235)	(265)	(259)	(500)	(243)	(229)	(239)	(636)	(302)	(313)	(299)	(709)	(238)	(235)	(291)	(747)	(284)	(270)	(224)	(856)	(235)	(237)	(223)	(770)	(207)	(239)	(304)	(1 551)	(452)	(477)	(467)	(1 550)	(447)	(475)
Depreciation & Amortization	(218)	(224)	(221)	(211)	(220)	(273)	(321)	(406)	(483)	(489)	(507)	(482)	(388)	(375)	(347)	(324)	(2)	99	190	274	(2)	(3)	(3)	(4)	(5)	(157)	(158)	(160)	(32)	(46)	(61)	(74)	(64)	(64)	(61)	(60)	(58)	(54)	(52)	(60)	(23)	(47)	(51)	(45)	(24)	(36)	(27)	(15)	(20)	(25)	(26)	(27)	(27)	(23)	(22)	(23)	(24)	(24)	(22)	(21)	(22)	(21)	(21)	(20)	(18)	(18)	(17)	(17)	(17)	(16)	(16)	(15)	(15)	(15)	(14)	(17)	(17)	(23)	(25)	(25)	(31)	(33)	(36)
Other Operating Expenses	0	(1 008)	(1 023)	(1 062)	0	(1 297)	(1 645)	(1 904)	0	(2 273)	(1 973)	(1 738)	0	(3 491)	(4 536)	(4 699)	(7)	126	1 444	1 902	(9)	(4)	(6)	(6)	0	(5)	(5)	(5)	0	0	0	0	(8)	0	0	0	(103)	0	0	0	(152)	(114)	(114)	(114)	(373)	11	11	11	(6)	0	0	0	(9)	0	0	0	(29)	(408)	(408)	(408)	(42)	0	0	0	(13)	(504)	(504)	(504)	(8)	(588)	(588)	(588)	(11)	(602)	(602)	(602)	0	(1 140)	(1 140)	(1 140)	(17)	(1 178)	(1 178)
Operating Income	419 N/A	323 -23%	392 +21%	537 +37%	324 -40%	466 +44%	547 +17%	607 +11%	2 877 +374%	3 594 +25%	4 289 +19%	4 911 +14%	3 050 -38%	2 568 -16%	1 962 -24%	1 006 -49%	331 -67%	(82) N/A	(392) -379%	(336) +14%	149 N/A	169 +13%	164 -3%	150 -9%	430 +187%	266 -38%	259 -2%	241 -7%	369 +53%	371 +0%	402 +8%	448 +12%	149 -67%	124 -17%	80 -35%	35 -56%	170 +384%	181 +7%	186 +2%	331 +79%	429 +30%	537 +25%	643 +20%	662 +3%	806 +22%	692 -14%	795 +15%	1 003 +26%	1 051 +5%	1 280 +22%	1 310 +2%	1 253 -4%	1 356 +8%	1 198 -12%	1 260 +5%	1 323 +5%	1 247 -6%	1 374 +10%	1 419 +3%	1 189 -16%	1 024 -14%	823 -20%	728 -12%	861 +18%	936 +9%	1 143 +22%	1 099 -4%	1 000 -9%	1 147 +15%	967 -16%	1 295 +34%	1 315 +2%	1 229 -7%	1 447 +18%	1 265 -13%	1 642 +30%	1 996 +22%	2 260 +13%	2 485 +10%	2 511 +1%	2 277 -9%	2 413 +6%	2 386 -1%
Pre-Tax Income
Interest Income Expense	(149)	(147)	(150)	(134)	(145)	(167)	(217)	(278)	(371)	(455)	(528)	(557)	(523)	(553)	(570)	(787)	(59)	103	274	614	(10)	(1)	(0)	(0)	(155)	0	0	0	69	35	25	16	15	15	16	16	18	17	19	(42)	(121)	(168)	(218)	(233)	(246)	(130)	(176)	(193)	(248)	(473)	(465)	(444)	(358)	(347)	(400)	(498)	(385)	(653)	(736)	(649)	(652)	(566)	(505)	(624)	(567)	(667)	(591)	(459)	(586)	(425)	(444)	(443)	(341)	(431)	(421)	(549)	(670)	(822)	(893)	(923)	(672)	(738)	(725)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	2	0	0	0	2	0	0
Total Other Income	54	54	40	32	34	35	34	32	13	24	41	52	103	96	80	72	2	(6)	(8)	(11)	9	8	8	8	0	6	15	17	0	24	21	24	35	37	35	33	44	45	44	43	21	22	29	35	27	32	31	31	30	148	156	162	67	166	175	177	77	195	171	160	56	59	73	83	40	51	51	44	58	86	87	91	73	82	88	91	62	88	107	151	65	138	116
Pre-Tax Income	325 N/A	230 -29%	282 +22%	436 +55%	213 -51%	334 +57%	364 +9%	362 0%	2 519 +596%	3 163 +26%	3 802 +20%	4 406 +16%	2 630 -40%	2 112 -20%	1 472 -30%	291 -80%	274 -6%	15 -94%	(125) N/A	267 N/A	142 -47%	176 +24%	172 -2%	158 -8%	275 +74%	272 -1%	274 +1%	258 -6%	437 +69%	429 -2%	448 +4%	488 +9%	199 -59%	176 -12%	130 -26%	85 -35%	231 +173%	244 +5%	248 +2%	332 +34%	329 -1%	391 +19%	453 +16%	465 +2%	586 +26%	594 +1%	650 +9%	841 +30%	832 -1%	955 +15%	1 001 +5%	971 -3%	1 065 +10%	1 017 -5%	1 035 +2%	1 003 -3%	940 -6%	917 -2%	854 -7%	700 -18%	427 -39%	316 -26%	296 -7%	320 +8%	410 +28%	527 +28%	559 +6%	584 +5%	617 +6%	628 +2%	938 +49%	963 +3%	962 0%	1 098 +14%	933 -15%	1 184 +27%	1 388 +17%	1 526 +10%	1 698 +11%	1 738 +2%	1 671 -4%	1 814 +9%	1 776 -2%
Net Income
Tax Provision	(28)	(4)	3	(6)	(58)	(103)	(149)	(189)	(416)	(457)	(491)	(527)	(175)	(117)	(38)	79	(24)	6	13	(16)	(25)	(32)	(32)	(31)	(26)	(26)	(26)	(23)	(21)	(23)	(31)	(41)	(36)	(30)	(17)	(7)	(57)	(59)	(61)	(89)	(67)	(79)	(91)	(81)	(131)	(130)	(143)	(182)	(171)	(205)	(210)	(206)	(220)	(203)	(205)	(195)	(177)	(180)	(161)	(131)	(97)	(69)	(81)	(90)	(95)	(126)	(129)	(138)	(154)	(155)	(237)	(249)	(246)	(283)	(231)	(292)	(349)	(375)	(414)	(422)	(407)	(482)	(496)
Income from Continuing Operations	297	227	285	430	155	231	215	173	2 103	2 706	3 311	3 880	2 455	1 994	1 434	370	250	21	(113)	251	117	144	140	127	249	247	248	235	416	406	417	447	162	146	113	78	174	185	187	243	262	312	363	384	456	464	506	660	661	750	792	765	844	814	830	807	763	737	693	569	329	248	214	229	315	401	429	446	463	473	701	714	716	816	702	892	1 039	1 151	1 285	1 317	1 264	1 331	1 281
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	(14)	(14)	(14)	(14)	(29)	(29)	(29)	(29)	(7)	(8)	(8)	(9)	(12)	(12)	(12)	(14)	(5)	(6)	(7)	(7)	(32)	(31)	(31)	(35)	(9)	(26)	(26)	(21)	(22)	(8)	(7)	(6)	(10)	(6)	(5)	(5)	(2)	(2)	(11)	(11)	(13)	(17)	(9)	(8)	(10)	(6)	(7)	(10)	(1)	(6)	(8)	(0)	(11)	(19)	(24)	(22)	(5)	(3)	(3)
Net Income (Common)	296 N/A	226 -24%	284 +26%	429 +51%	154 -64%	231 +50%	215 -7%	173 -20%	2 103 +1 118%	2 706 +29%	3 310 +22%	3 880 +17%	2 455 -37%	1 994 -19%	1 435 -28%	370 -74%	250 -32%	21 -92%	(113) N/A	251 N/A	117 -53%	144 +23%	139 -3%	127 -9%	234 +85%	232 -1%	234 +1%	221 -6%	387 +75%	377 -3%	388 +3%	418 +8%	155 -63%	138 -11%	105 -24%	69 -34%	162 +134%	173 +6%	174 +1%	230 +32%	257 +12%	306 +19%	356 +16%	377 +6%	424 +12%	433 +2%	476 +10%	624 +31%	652 +4%	724 +11%	765 +6%	743 -3%	823 +11%	806 -2%	823 +2%	802 -3%	752 -6%	731 -3%	688 -6%	563 -18%	327 -42%	245 -25%	203 -17%	218 +7%	302 +38%	383 +27%	421 +10%	439 +4%	454 +3%	467 +3%	695 +49%	704 +1%	715 +2%	810 +13%	693 -14%	892 +29%	1 028 +15%	1 132 +10%	1 260 +11%	1 294 +3%	1 259 -3%	1 328 +5%	1 278 -4%
EPS (Diluted)	4.05 N/A	2.94 -27%	3.7 +26%	3.74 +1%	1.71 -54%	2 +17%	1.87 -6%	1.49 -20%	11.85 +695%	15.2 +28%	18.65 +23%	21.88 +17%	13.83 -37%	11.25 -19%	7.1 -37%	2.08 -71%	1.4 -33%	0.11 -92%	-0.63 N/A	1.41 N/A	0.65 -54%	0.81 +25%	0.78 -4%	0.7 -10%	1.31 +87%	1.31 N/A	1.31 N/A	1.26 -4%	2.18 +73%	2.12 -3%	2.18 +3%	2.36 +8%	0.87 -63%	0.77 -11%	0.59 -23%	0.39 -34%	0.91 +133%	0.97 +7%	0.98 +1%	1.29 +32%	1.44 +12%	1.72 +19%	2 +16%	2.12 +6%	2.38 +12%	2.43 +2%	2.68 +10%	3.51 +31%	3.67 +5%	4.07 +11%	4.31 +6%	4.18 -3%	4.63 +11%	4.54 -2%	4.63 +2%	4.51 -3%	4.23 -6%	4.11 -3%	3.87 -6%	3.17 -18%	1.84 -42%	1.37 -26%	1.14 -17%	1.23 +8%	1.7 +38%	2.16 +27%	2.37 +10%	2.47 +4%	2.55 +3%	2.63 +3%	3.92 +49%	3.96 +1%	4.02 +2%	4.56 +13%	3.85 -16%	5.02 +30%	5.79 +15%	6.25 +8%	6.96 +11%	6.91 -1%	6.8 -2%	6.75 -1%	6.49 -4%

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Ajmera Realty & Infra India Ltd
NSE:AJMERA

Income Statement

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Ajmera Realty & Infra India Ltd

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Ajmera Realty & Infra India Ltd

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Ajmera Realty & Infra India Ltd NSE:AJMERA

Income Statement

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Income Statement Ajmera Realty & Infra India Ltd

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Ajmera Realty & Infra India Ltd
NSE:AJMERA

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Ajmera Realty & Infra India Ltd

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Ajmera Realty & Infra India Ltd