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Complete financial analysis of Ajmera Realty & Infra India Limited (AJMERA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ajmera Realty & Infra India Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Ajmera Realty & Infra India Limited (AJMERA.BO)
About Ajmera Realty & Infra India Limited
Ajmera Realty & Infra India Limited, together with its subsidiaries, engages in the real estate development business in India. It undertakes residential and commercial construction projects. Ajmera Realty & Infra India Limited was founded in 1968 and is based in Mumbai, India. Ajmera Realty & Infra India Limited is a subsidiary of Ariil Trust.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.00B | 4.31B | 4.83B | 3.47B | 3.44B | 3.82B | 3.70B | 2.77B | 3.16B | 2.01B | 784.14M | 798.92M | 2.08B | 1.71B | 239.00M | 578.90M | 19.54B | 16.77B | 9.36B | 7.56B | 4.99B |
Cost of Revenue | 3.44B | 2.89B | 2.80B | 1.75B | 1.65B | 1.88B | 1.80B | 1.71B | 2.33B | 1.46B | 511.56M | 563.14M | 1.66B | 1.19B | 43.06M | 179.40M | 15.74B | 10.68B | 7.67B | 6.02B | 3.83B |
Gross Profit | 3.56B | 1.42B | 2.03B | 1.71B | 1.80B | 1.94B | 1.89B | 1.06B | 829.44M | 553.11M | 272.58M | 235.78M | 427.47M | 520.56M | 195.94M | 399.50M | 3.80B | 6.10B | 1.70B | 1.55B | 1.16B |
Gross Profit Ratio | 50.91% | 33.02% | 42.01% | 49.43% | 52.18% | 50.75% | 51.21% | 38.21% | 26.25% | 27.54% | 34.76% | 29.51% | 20.50% | 30.38% | 81.98% | 69.01% | 19.46% | 36.34% | 18.12% | 20.44% | 23.19% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 388.26M | 184.28M | 228.48M | 231.46M | 223.62M | 205.69M | 116.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.59M | 14.03M | 0.00 | 0.00 | 1.63B | 248.70M | 164.44M | 108.91M |
Selling & Marketing | 737.48M | 408.36M | 350.92M | 257.09M | 218.42M | 171.66M | 99.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.27M | 21.23M | 0.00 | 0.00 | 889.89M | 737.82M | 554.94M | 325.08M |
SG&A | 1.13B | 592.64M | 579.39M | 488.55M | 442.04M | 377.35M | 215.25M | 215.89M | 373.44M | 0.00 | 44.90M | 23.16M | 0.00 | 18.86M | 35.26M | 0.00 | 0.00 | 2.52B | 986.52M | 719.38M | 433.98M |
Other Expenses | 2.44B | 95.30M | 56.59M | 40.45M | 55.72M | 76.18M | 64.02M | 4.42M | 12.94M | 16.62M | 75.39M | 61.58M | -25.38M | 70.59M | 4.57M | 66.50M | 649.20M | -23.00K | -660.00K | -671.00K | -183.00K |
Operating Expenses | 3.56B | 194.20M | 880.58M | 777.56M | 773.07M | 688.97M | 536.76M | 4.42M | 12.94M | 63.50M | 75.39M | 61.58M | -25.38M | 89.45M | 39.83M | 66.50M | 649.20M | 3.23B | 1.34B | 1.07B | 722.02M |
Cost & Expenses | 4.99B | 3.08B | 3.68B | 2.53B | 2.42B | 2.57B | 2.34B | 1.71B | 2.34B | 1.52B | 586.95M | 624.72M | 1.63B | 1.28B | 82.88M | 245.90M | 16.39B | 13.91B | 9.01B | 7.09B | 4.55B |
Interest Income | 78.70M | 21.85M | 5.86M | 10.28M | 6.60M | 6.28M | 5.05M | 24.81M | 18.02M | 16.62M | 16.94M | 9.80M | 13.46M | -11.00K | 1.32M | 0.00 | 0.00 | 47.32M | 15.90M | 5.82M | 0.00 |
Interest Expense | 685.30M | 362.70M | 591.83M | 577.15M | 658.51M | 502.66M | 463.19M | 362.51M | 309.96M | 233.65M | 36.94M | 39.36M | 15.46M | 156.62M | 11.20M | 59.10M | 522.50M | 387.37M | 161.17M | 154.35M | 0.00 |
Depreciation & Amortization | 17.10M | 15.04M | 16.82M | 17.76M | 21.69M | 24.07M | 27.48M | 19.55M | 24.26M | 68.19M | 57.93M | 63.54M | 32.50M | 4.71M | 2.15M | 1.70M | 388.40M | 483.07M | 219.80M | 218.24M | 175.44M |
EBITDA | 2.09B | 1.34B | 1.23B | 1.00B | 1.11B | 1.47B | 1.56B | 1.21B | 920.66M | 630.98M | 325.71M | 301.56M | 485.35M | 435.82M | 160.27M | 334.70M | 3.54B | 3.35B | 577.87M | 691.50M | 610.15M |
EBITDA Ratio | 29.87% | 31.07% | 25.45% | 28.98% | 32.17% | 38.43% | 42.08% | 43.66% | 29.13% | 31.41% | 41.54% | 37.75% | 23.28% | 25.43% | 68.79% | 57.82% | 18.13% | 19.97% | 6.17% | 9.14% | 12.24% |
Operating Income | 1.99B | 1.23B | 1.15B | 936.42M | 1.02B | 1.25B | 1.36B | 1.05B | 816.50M | 489.61M | 197.19M | 174.20M | 452.85M | 431.11M | 156.12M | 333.00M | 3.15B | 2.86B | 358.07M | 473.26M | 434.72M |
Operating Income Ratio | 28.48% | 28.52% | 23.77% | 27.01% | 29.73% | 32.70% | 36.68% | 38.05% | 25.84% | 24.38% | 25.15% | 21.80% | 21.72% | 25.16% | 65.32% | 57.52% | 16.14% | 17.06% | 3.82% | 6.26% | 8.71% |
Total Other Income/Expenses | -605.56M | -267.43M | -529.94M | -526.41M | -597.22M | -307.94M | -291.07M | -218.34M | -230.06M | -160.99M | 33.65M | 24.46M | -15.46M | -156.25M | -14.02M | -59.10M | -522.50M | -343.90M | -146.19M | -149.40M | -109.07M |
Income Before Tax | 1.39B | 961.90M | 617.31M | 410.01M | 426.63M | 939.51M | 1.06B | 825.86M | 586.44M | 329.15M | 230.84M | 198.66M | 437.39M | 274.93M | 140.11M | 273.90M | 2.63B | 2.52B | 211.89M | 323.86M | 325.65M |
Income Before Tax Ratio | 19.83% | 22.31% | 12.79% | 11.83% | 12.39% | 24.62% | 28.81% | 29.85% | 18.56% | 16.39% | 29.44% | 24.87% | 20.98% | 16.04% | 58.62% | 47.31% | 13.46% | 15.01% | 2.26% | 4.28% | 6.53% |
Income Tax Expense | 348.86M | 246.00M | 153.93M | 95.14M | 97.21M | 176.97M | 220.33M | 170.65M | 130.65M | 67.63M | 56.82M | 36.29M | 21.43M | 26.16M | 23.26M | 23.60M | 175.30M | 312.69M | 20.22M | 27.63M | 125.00K |
Net Income | 1.03B | 715.00M | 453.86M | 301.76M | 327.02M | 752.30M | 822.81M | 646.05M | 424.18M | 256.81M | 162.01M | 154.90M | 387.34M | 248.77M | 116.85M | 250.30M | 2.46B | 2.10B | 154.06M | 296.24M | 325.52M |
Net Income Ratio | 14.69% | 16.59% | 9.40% | 8.70% | 9.50% | 19.72% | 22.26% | 23.35% | 13.42% | 12.79% | 20.66% | 19.39% | 18.58% | 14.52% | 48.89% | 43.24% | 12.57% | 12.54% | 1.65% | 3.92% | 6.53% |
EPS | 28.94 | 20.22 | 12.79 | 8.50 | 9.22 | 21.20 | 23.19 | 18.37 | 11.95 | 7.24 | 4.57 | 4.37 | 10.92 | 6.60 | 3.29 | 23.53 | 69.20 | 91.50 | 8.57 | 20.27 | 24.40 |
EPS Diluted | 28.98 | 20.22 | 12.79 | 8.50 | 9.22 | 21.20 | 23.19 | 18.37 | 11.95 | 7.24 | 4.57 | 4.37 | 10.92 | 6.60 | 3.29 | 23.53 | 69.20 | 59.27 | 8.57 | 20.27 | 24.40 |
Weighted Avg Shares Out | 35.54M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.49M | 35.49M | 35.48M | 35.48M | 35.48M | 35.51M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M |
Weighted Avg Shares Out (Dil) | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.49M | 35.49M | 35.48M | 35.48M | 35.48M | 35.51M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M | 35.48M |
Source: https://incomestatements.info
Category: Stock Reports