| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 317 | 259 | +22.6% |
| EBITDA | 91.3 | 78.2 | +16.7% |
| EBITDA margin | 28.8% | 30.3% | −1.5 pts |
| Profit before tax | 61.7 | 57.2 | +7.9% |
| Net profit | 44.9 | 38.3 | +17.4% |
| EPS | ₹2.19 | ₹9.73 | −77.5% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 317 | 431 | 182 | 219 | 259 | 151 | 193 | 200 | 194 | 232 | 207 | 145 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 2.6 | 2.8 | 1.8 | 2.0 | 1.1 | 2.3 | 6.2 | 4.2 | 2.4 | 2.3 | 1.8 | 2.3 | ||
| 320 | 434 | 184 | 221 | 260 | 154 | 199 | 204 | 196 | 234 | 209 | 148 | ||
Expenses | |||||||||||||
| 202 | 315 | 89.8 | 165 | 189 | 88.2 | 116 | 110 | 97.5 | 154 | 136 | 97.4 | ||
| 7.7 | −9.2 | 24.8 | −17.9 | −24.7 | 12.2 | 4.6 | 18.3 | 22.2 | −3.7 | 0.0 | 1.2 | ||
| 16.0 | 18.2 | 11.9 | 14.3 | 15.6 | 7.7 | 9.9 | 11.5 | 9.7 | 15.5 | 11.0 | 9.1 | ||
| 30.5 | 21.8 | 13.6 | 16.6 | 21.0 | 11.7 | 23.5 | 17.5 | 22.9 | 28.3 | 20.5 | 10.4 | ||
| 1.6 | 1.3 | 1.1 | 0.9 | 1.1 | 1.0 | 0.7 | 0.5 | 0.9 | 0.5 | 0.7 | 0.3 | ||
| 258 | 347 | 141 | 179 | 202 | 121 | 155 | 158 | 153 | 194 | 168 | 118 | ||
| 91.3 | 107 | 55.2 | 58.0 | 78.2 | 43.4 | 62.6 | 60.4 | 64.3 | 66.3 | 60.0 | 37.7 | ||
| 89.7 | 106 | 54.1 | 57.1 | 77.1 | 42.4 | 61.9 | 59.9 | 63.5 | 65.8 | 59.3 | 37.4 | ||
Profit | |||||||||||||
| 61.7 | 86.8 | 42.2 | 42.5 | 57.2 | 33.0 | 44.6 | 46.5 | 42.9 | 39.8 | 40.6 | 29.3 | ||
| 61.7 | 86.8 | 42.2 | 42.5 | 57.2 | 33.0 | 44.6 | 46.5 | 42.9 | 39.8 | 40.6 | 29.3 | ||
| 17.6 | 28.3 | 15.0 | 11.4 | 18.0 | 10.0 | 11.4 | 10.2 | 10.2 | 10.3 | 10.7 | 6.3 | ||
| −0.4 | 0.2 | −1.0 | 0.1 | −0.3 | −1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 17.1 | 28.4 | 14.0 | 11.6 | 17.8 | 8.8 | 11.4 | 10.2 | 10.2 | 10.3 | 10.7 | 6.3 | ||
| 0.3 | −2.8 | −0.3 | 0.3 | −1.2 | 1.0 | 0.0 | 0.0 | −1.3 | −0.7 | 0.0 | 0.0 | ||
| 44.9 | 55.6 | 27.9 | 31.2 | 38.3 | 25.3 | 33.2 | 36.3 | 31.4 | 28.8 | 30.0 | 22.9 | ||
| 44.6 | 58.4 | 28.2 | 30.9 | 39.4 | 24.2 | 33.2 | 36.3 | 32.8 | 29.5 | 30.0 | 22.9 | ||
| 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | −0.1 | 0.0 | 0.1 | 0.0 | −0.3 | ||
| 44.9 | 56.2 | 27.9 | 31.2 | 38.3 | 25.6 | 33.2 | 36.2 | 31.4 | 28.9 | 30.0 | 22.6 | ||
| 43.1 | — | — | — | — | — | — | — | — | — | — | — | ||
| 1.9 | 0.0 | 2.3 | 0.9 | 0.0 | 0.0 | 0.7 | 0.9 | 0.0 | 0.0 | 0.5 | −0.4 | ||
Per share | |||||||||||||
| ₹2.19 | ₹2.83 | ₹1.30 | ₹7.72 | ₹9.73 | ₹6.42 | ₹9.05 | ₹9.77 | ₹8.86 | ₹8.14 | ₹8.59 | ₹6.26 | ||
| ₹2.19 | ₹2.83 | ₹1.30 | ₹7.72 | ₹9.73 | ₹6.42 | ₹9.05 | ₹9.77 | ₹8.68 | ₹8.14 | ₹8.59 | ₹6.26 | ||
Other comprehensive income — detail | |||||||||||||
| — | 0.6 | — | — | — | 0.3 | — | — | — | — | — | — | ||
| — | 0.8 | — | — | — | 0.4 | 0.0 | — | — | 0.1 | — | — | ||
| — | 0.2 | — | — | — | 0.1 | — | — | — | — | — | — | ||
| 43.1 | — | 25.5 | 30.4 | 38.3 | 25.3 | 33.9 | — | 31.4 | 28.8 | 30.5 | — | ||
| 1.9 | — | 2.3 | 0.9 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | ||
Per share — as-filed variants | |||||||||||||
| ₹2.19 | ₹2.83 | ₹1.30 | ₹7.72 | ₹9.73 | ₹6.42 | ₹9.05 | ₹9.77 | ₹8.86 | ₹8.14 | ₹8.59 | ₹6.26 | ||
| ₹2.19 | ₹2.83 | ₹1.30 | ₹7.72 | ₹9.73 | ₹6.42 | ₹9.05 | ₹9.77 | ₹8.68 | ₹8.14 | ₹8.59 | ₹6.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 107 | 125 | 67.1 | 72.3 | 93.8 | 51.0 | 72.6 | 71.9 | 74.1 | 81.7 | 70.9 | 46.8 | ||
| 33.8% | 29.1% | 36.9% | 33.0% | 36.3% | 33.7% | 37.6% | 36.0% | 38.2% | 35.3% | 34.3% | 32.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 61.7 | 86.8 | 42.2 | 42.5 | 57.2 | 33.0 | 44.6 | 46.5 | 42.9 | 39.8 | 40.6 | 29.3 | ||
| 44.9 | 55.6 | 27.9 | 31.2 | 38.3 | 25.3 | 33.2 | 36.3 | 31.4 | 28.8 | 30.0 | 22.9 | ||
| ₹2.19 | ₹2.83 | ₹1.30 | ₹7.72 | ₹9.73 | ₹6.42 | ₹9.05 | ₹9.77 | ₹8.86 | ₹8.14 | ₹8.59 | ₹6.26 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 145.3 | 206.8 | 231.8 | 193.7 | 200.0 | 192.9 | 151.4 | 258.5 | 219.0 | 181.8 | 431.1 | 317.0 | |
| Other Income | 2.3 | 1.8 | 2.3 | 2.4 | 4.2 | 6.2 | 2.3 | 1.1 | 2.0 | 1.8 | 2.8 | 2.6 | |
| Total Income | 147.6 | 208.6 | 234.1 | 196.2 | 204.1 | 199.1 | 153.7 | 259.6 | 221.0 | 183.5 | 433.9 | 319.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 97.4 | 135.8 | 153.8 | 97.5 | 109.8 | 115.8 | 88.2 | 189.4 | 164.7 | 89.8 | 315.1 | 202.0 | |
| + Changes in Inventories | 1.2 | 0.0 | -3.7 | 22.2 | 18.3 | 4.6 | 12.2 | -24.7 | -17.9 | 24.8 | -9.2 | 7.7 | |
| + Employee Benefit Expense | 9.1 | 11.0 | 15.5 | 9.7 | 11.5 | 9.9 | 7.7 | 15.6 | 14.3 | 11.9 | 18.2 | 16.0 | |
| + Finance Costs | 10.4 | 20.5 | 28.3 | 22.9 | 17.5 | 23.5 | 11.7 | 21.0 | 16.6 | 13.6 | 21.8 | 30.5 | |
| + Depreciation & Amortisation | 0.3 | 0.7 | 0.5 | 0.9 | 0.5 | 0.7 | 1.0 | 1.1 | 0.9 | 1.1 | 1.3 | 1.6 | |
| Total Expenses | 118.3 | 168.0 | 194.3 | 153.2 | 157.6 | 154.5 | 120.7 | 202.4 | 178.5 | 141.3 | 347.2 | 257.8 | |
| EBITDA | 37.7 | 60.0 | 66.3 | 64.3 | 60.4 | 62.6 | 43.4 | 78.2 | 58.0 | 55.2 | 107.1 | 91.3 | |
| EBIT | 37.4 | 59.3 | 65.8 | 63.5 | 59.9 | 61.9 | 42.4 | 77.1 | 57.1 | 54.1 | 105.8 | 89.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.3 | 40.6 | 39.8 | 42.9 | 46.5 | 44.6 | 33.0 | 57.2 | 42.5 | 42.2 | 86.8 | 61.7 | |
| Pretax Income | 29.3 | 40.6 | 39.8 | 42.9 | 46.5 | 44.6 | 33.0 | 57.2 | 42.5 | 42.2 | 86.8 | 61.7 | |
| + Current Tax | 6.3 | 10.7 | 10.3 | 10.2 | 10.2 | 11.4 | 10.0 | 18.0 | 11.4 | 15.0 | 28.3 | 17.6 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -0.3 | 0.1 | -1.0 | 0.2 | -0.4 | |
| Tax Expense | 6.3 | 10.7 | 10.3 | 10.2 | 10.2 | 11.4 | 8.8 | 17.8 | 11.6 | 14.0 | 28.4 | 17.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.7 | -1.3 | 0.0 | 0.0 | 1.0 | -1.2 | 0.3 | -0.3 | -2.8 | 0.3 | |
| Net Income | 22.9 | 30.0 | 28.8 | 31.4 | 36.3 | 33.2 | 25.3 | 38.3 | 31.2 | 27.9 | 55.6 | 44.9 | |
| + Net Income — Continuing Ops | 22.9 | 30.0 | 29.5 | 32.8 | 36.3 | 33.2 | 24.2 | 39.4 | 30.9 | 28.2 | 58.4 | 44.6 | |
| + Other Comprehensive Income | -0.3 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | |
| Total Comprehensive Income | 22.6 | 30.0 | 28.9 | 31.4 | 36.2 | 33.2 | 25.6 | 38.3 | 31.2 | 27.9 | 56.2 | 44.9 | |
| Net Income to Common | — | — | — | — | — | — | — | — | — | — | — | 43.1 | |
| Minority Interest | -0.4 | 0.5 | 0.0 | 0.0 | 0.9 | 0.7 | 0.0 | 0.0 | 0.9 | 2.3 | 0.0 | 1.9 | |
| Per Share | |||||||||||||
| Basic EPS | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Diluted EPS | 6.26 | 8.59 | 8.14 | 8.68 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | — | — | — | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | 0.0 | 0.4 | — | — | — | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | — | 0.2 | — | |
| Comprehensive Income — Owners of Parent | — | 30.5 | 28.8 | 31.4 | — | 33.9 | 25.3 | 38.3 | 30.4 | 25.5 | — | 43.1 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.9 | 2.3 | — | 1.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Diluted EPS — Continuing Operations | 6.26 | 8.59 | 8.14 | 8.68 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 46.8 | 70.9 | 81.7 | 74.1 | 71.9 | 72.6 | 51.0 | 93.8 | 72.3 | 67.1 | 125.3 | 107.3 | |
| Gross Margin % | 32.19 | 34.31 | 35.26 | 38.22 | 35.98 | 37.62 | 33.69 | 36.30 | 32.99 | 36.92 | 29.05 | 33.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.3 | 40.6 | 39.8 | 42.9 | 46.5 | 44.6 | 33.0 | 57.2 | 42.5 | 42.2 | 86.8 | 61.7 | |
| Net Income Adj (tax-effected) | 22.9 | 30.0 | 28.8 | 31.4 | 36.3 | 33.2 | 25.3 | 38.3 | 31.2 | 27.9 | 55.6 | 44.9 | |
| EPS Adj | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 35.5 | 35.5 | 35.5 | 35.5 | 36.2 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | |
Ajmera Realty & Infra India (NSE: AJMERA) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹43.1 crore, up 12.5% from ₹38.3 crore in Q1 FY26 and down 22.6% from ₹55.6 crore in Q4 FY26. Revenue from operations was ₹317 crore, up 22.6% year on year and down 26.5% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹31.2 crore and revenue from operations ₹219 crore. The latest quarter, Q1 FY27, had a net profit of ₹43.1 crore and revenue of ₹317 crore.
Revenue from operations was ₹1,090 crore in FY26 (April 2025–March 2026), up 47.8% from ₹738 crore in FY25. It was ₹700 crore in FY24 and ₹431 crore in FY23: up 152.9% over three years, 36.2% a year on average.
Consolidated net profit attributable to shareholders was ₹43.1 crore, up 12.5% from ₹38.3 crore in Q1 FY26 and down 22.6% from ₹55.6 crore in Q4 FY26. Revenue from operations was ₹317 crore, up 22.6% year on year and down 26.5% from the previous quarter.
Net profit attributable to shareholders by quarter: ₹31.2 crore in Q2 FY26, ₹27.9 crore in Q3 FY26, ₹55.6 crore in Q4 FY26 and ₹43.1 crore in Q1 FY27. That is ₹158 crore over the four quarters, up 18.6% from ₹133 crore in the four quarters before. Revenue from operations: ₹219 crore, ₹182 crore, ₹431 crore and ₹317 crore.
Consolidated net profit attributable to shareholders was ₹150 crore in FY26 (April 2025–March 2026), up 18.9% from ₹126 crore in FY25. It was ₹103 crore in FY24 and ₹71.5 crore in FY23: up 109.5% over three years, 28.0% a year on average.
From Ajmera Realty & Infra India's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.