See more : Bimetal Bearings Limited (BIMETAL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Ajmera Realty & Infra India Limited (AJMERA.NS) 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.NS)
About Ajmera Realty & Infra India Limited
Ajmera Realty & Infra India Limited, together with its subsidiaries, engages in the real estate development business in India, the United Kingdom, and Bahrain. It undertakes residential and commercial construction projects. The company was incorporated in 1985 and is based in Mumbai, India.
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